Nonprofit · EIN 16-1532389
BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY
Tax-exempt · DUNKIRK, NY 14048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $391,625 | $337,982 | $53,643 | $203,853 | $15,554 | $188,299 |
| December 31, 2023 | 990 | $386,107 | $288,863 | $97,244 | $148,645 | $13,989 | $134,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $326,671
- of which government grants
- $122,041
- Membership dues
- $1,955
- Program service revenue
- $25,975
- Investment income
- $4,304
- Net income from fundraising events
- $34,649
- Other revenue
- $34,675
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,297
- Other salaries and wages
- $148,256
- Salaries, compensation and benefits (total)
- $225,559
- Professional fundraising fees
- $0
- Accounting fees
- $5,375
- Occupancy
- $13,976
- Travel
- $925
- Program services (functional)
- $276,600
- Management and general (functional)
- $57,671
- Fundraising (functional)
- $3,711
Balance sheet and other
- Total assets, start of year
- $148,645
- Total assets, end of year
- $203,853
- Total liabilities, end of year
- $15,554
- Net assets, end of year
- $188,299
- Net assets without donor restrictions
- $188,299
- Gross receipts
- $417,579
- Employees
- 30
- Volunteers
- 6
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNIE GALLAWAY | EXECUTIVE DI Officer | 40 | $52,297 |
| JACK D'AGOSTINO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY BORRELLO | TREASURER Trustee or director, Officer | 2 | $0 |
| GAIL MILLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| CRYSTAL SCHRANTZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CAROL GOTOWKA | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE STARWALT-WOODS | BOARD MEMBER Trustee or director | 2 | $0 |
| CIERRA VASQUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES ENSER | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN HOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| SALLIE PIAZZA | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM WILLEBRANDT | BOARD MEMBER Trustee or director | 2 | $0 |
| ABBEY JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANKIE BERAS | BOARD MEMBER Trustee or director | 2 | $0 |
| MAGDALENA DYE | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDEN CARMEN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNIE GALLAWAY | EXECUTIVE DI Trustee or director | 40 | $46,056 |
| JACK D'AGOSTINO | PRESIDENT Officer | 2 | $0 |
| JAMES ENSER | PAST BOARD P Trustee or director | 2 | $0 |
| KELLY BORRELLO | VICE PRESIDE Officer | 2 | $0 |
| MARGIE DYE | ASST VICE PR Trustee or director | 2 | $0 |
| GAIL MILLER | SECRETARY Officer | 2 | $0 |
| BRIAN HOVER | PAST FINANCE Trustee or director | 2 | $0 |
| DARYL SPACC | FUNDRAISING Trustee or director | 2 | $0 |
| CAROL GOTOWKA | FUNDRAISING Trustee or director | 2 | $0 |
| SHEILA STARKEY-HAHN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE STARWALT-WOODS | BOARD MEMBER Trustee or director | 2 | $0 |
| SALLIE PIAZZA | BOARD MEMBER Trustee or director | 2 | $0 |
| CIERRA VASQUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| DR JOHN SISKAR | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM WILLEBRANDT | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 296 LAKE SHORE DR E, DUNKIRK, NY 14048-1302
- In care of
- % JOHN DAGOSTINO
- Principal officer (990 for 2024)
- JEANNIE GALLAWAY, 752 CENTRAL AVE, DUNKIRK, NY 14048
- Signed the 990
- JACK D'AGOSTINO, PRESIDENT
- Phone
- (716) 366-1061
- Website
- WWW.BGCOFNCC.ORG
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
Program accomplishments
- THE ORGANIZATION'S LARGEST THREE PROGRAMS ARE BRIDGING THE GAP, HEALTHY LIFESTYLES, AND TRIPLE PLAY. CORE PROGRAMS FOCUS ON THE ARTS, EDUCATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SPORTS & RECREATION.Expenses $276,600 · revenue $25,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1532389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $203,853
- Income (IRS master file)
- $417,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $391,625 | $337,982 | $203,853 | XML |
| 990 | December 2023 | $386,107 | $288,863 | $148,645 | XML |
| 990 | December 2022 | $292,194 | $280,333 | $53,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1532389).
Questions about BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY
- What is the EIN of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY is 16-1532389.
- Is BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY?
- The 990 for the year ended December 31, 2024 names JEANNIE GALLAWAY.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $52,297 (JEANNIE GALLAWAY, EXECUTIVE DI).
- How much revenue does BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $391,625, expenses of $337,982 and total assets of $203,853 at year end.
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