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Nonprofit · EIN 16-1532389

BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY

Tax-exempt · DUNKIRK, NY 14048

Financials

$386K$289K2023$392K$338K2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$391,625$337,982$53,643$203,853$15,554$188,299
December 31, 2023990$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.

NameTitleHours / weekCompensation
JEANNIE GALLAWAYEXECUTIVE DI
Officer
40$52,297
JACK D'AGOSTINOPRESIDENT
Trustee or director, Officer
2$0
KELLY BORRELLOTREASURER
Trustee or director, Officer
2$0
GAIL MILLERSECRETARY
Trustee or director, Officer
2$0
CRYSTAL SCHRANTZVICE PRESIDE
Trustee or director, Officer
2$0
CAROL GOTOWKABOARD MEMBER
Trustee or director
2$0
MICHELE STARWALT-WOODSBOARD MEMBER
Trustee or director
2$0
CIERRA VASQUEZBOARD MEMBER
Trustee or director
2$0
JAMES ENSERBOARD MEMBER
Trustee or director
2$0
BRIAN HOVERBOARD MEMBER
Trustee or director
2$0
SALLIE PIAZZABOARD MEMBER
Trustee or director
2$0
KIM WILLEBRANDTBOARD MEMBER
Trustee or director
2$0
ABBEY JACKSONBOARD MEMBER
Trustee or director
2$0
FRANKIE BERASBOARD MEMBER
Trustee or director
2$0
MAGDALENA DYEBOARD MEMBER
Trustee or director
2$0
1 more people on this return
NameTitleHours / weekCompensation
BRANDEN CARMENBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
JEANNIE GALLAWAYEXECUTIVE DI
Trustee or director
40$46,056
JACK D'AGOSTINOPRESIDENT
Officer
2$0
JAMES ENSERPAST BOARD P
Trustee or director
2$0
KELLY BORRELLOVICE PRESIDE
Officer
2$0
MARGIE DYEASST VICE PR
Trustee or director
2$0
GAIL MILLERSECRETARY
Officer
2$0
BRIAN HOVERPAST FINANCE
Trustee or director
2$0
DARYL SPACCFUNDRAISING
Trustee or director
2$0
CAROL GOTOWKAFUNDRAISING
Trustee or director
2$0
SHEILA STARKEY-HAHNBOARD MEMBER
Trustee or director
2$0
MICHELE STARWALT-WOODSBOARD MEMBER
Trustee or director
2$0
SALLIE PIAZZABOARD MEMBER
Trustee or director
2$0
CIERRA VASQUEZBOARD MEMBER
Trustee or director
2$0
DR JOHN SISKARBOARD MEMBER
Trustee or director
2$0
KIM WILLEBRANDTBOARD 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$203,853
Income (IRS master file)
$417,579

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$391,625$337,982$203,853XML
990December 2023$386,107$288,863$148,645XML
990December 2022$292,194$280,333$53,661IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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