Nonprofit · EIN 16-1607731
AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE
Tax-exempt · HOGANSBURG, NY 13655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $3,873,980 | $3,050,107 | $823,873 | $2,681,811 | $907,443 | $1,774,368 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,830,616
- of which government grants
- $1,114,829
- Program service revenue
- $11,609
- Investment income
- $2,522
- Net income from fundraising events
- $23,349
- Other revenue
- $29,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,307
- Other salaries and wages
- $2,056,623
- Salaries, compensation and benefits (total)
- $2,399,394
- Professional fundraising fees
- $0
- Accounting fees
- $24,205
- Occupancy
- $24,967
- Travel
- $44,228
- Depreciation
- $34,782
- Program services (functional)
- $2,673,520
- Management and general (functional)
- $316,495
- Fundraising (functional)
- $60,092
Balance sheet and other
- Total assets, start of year
- $1,704,674
- Total assets, end of year
- $2,681,811
- Total liabilities, end of year
- $907,443
- Net assets, end of year
- $1,774,368
- Land, buildings and equipment
- $124,592
- Net assets without donor restrictions
- $1,063,548
- Net assets with donor restrictions
- $710,820
- Gross receipts
- $3,889,523
- Employees
- 81
- Volunteers
- 10
- Year formed
- 2001
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA CREE JOCK | EXECUTIVE DI Officer | 40 | $95,307 | $17,294 |
| JULIA BACK-SKIDDERS | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| PJ BURNS | DIRECTOR Trustee or director | – | $0 | $0 |
| THERESA COLE | DIRECTOR Trustee or director | – | $0 | $0 |
| MICAELEE HORN | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| ALLISON MITCHELL | TREASURER Trustee or director, Officer | – | $0 | $0 |
| COLLEEN THOMAS | DIRECTOR Trustee or director | – | $0 | $0 |
| BRENDAN WHITE | VICE-PRESIDE Trustee or director, Officer | – | $0 | $0 |
| DALE WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
| ROB WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 37 ROOSEVELTOWN RD, HOGANSBURG, NY 13655-0000
- In care of
- % JESSICA CREE JOCK
- Principal officer (990 for 2023)
- JULIA BACK-SKIDDERS, 37 ROOSEVELTOWN RD, AKWESASNE, NY 13655
- Signed the 990
- JESSICA CREE JOCK, EXECUTIVE DIRECTOR
- Phone
- (518) 358-9911
- Website
- WWW.MYABGC.COM
- Return prepared by
- CROWLEY & HALLORAN CPAS PC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.
Program accomplishments
- SINCE 2001, THE AKWESASNE BOYS & GIRLS CLUB (ABGC) HAS BEEN A DRIVING FORCE IN YOUTH DEVELOPMENT, SERVING THE INDIGENOUS COMMUNITY OF AKWESASNE AND ITS SURROUNDING AREAS. AS THE ONLY BOYS & GIRLS CLUB LOCATED ON A NATIVE AMERICAN TERRITORY IN NEW YORK STATE, ABGC PROVIDES A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE CHILDREN AND TEENS CAN LEARN, GROW, AND THRIVE. EACH YEAR, THE CLUB PROUDLY SERVES OVER 550 REGISTERED MEMBERS THROUGH FIVE CLUBHOUSES THROUGHOUT AKWESASNE, PROVIDING A WIDE RANGE OF COMPREHENSIVE AND IMPACTFUL PROGRAMS. THESE INCLUDE AFTER-SCHOOL ENRICHMENT, SUMMER DAY CAMPS, ATHLETIC AND RECREATIONAL ACTIVITIES, NUTRITION AND FOOD SECURITY INITIATIVES, AND CULTURALLY RELEVANT PROGRAMMING THAT REFLECTS THE HERITAGE AND VALUES OF THE AKWESASNE COMMUNITY. ABGC IS COMMITTED TO FOSTERING ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP AMONG YOUTH. OUR DEDICATED STAFF AND VOLUNTEERS WORK TIRELESSLY TO IMPLEMENT EVIDENCE-BASED PROGRAMS AND MENTORSHIP OPPORTUNITIES THAT HELP YOUNG PEOPLE DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE. GUIDED BY OUR MISSION-"TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS"-WE CONTINUE TO CREATE OPPORTUNITIES, CLOSE EQUITY GAPS, AND BUILD GREAT FUTURES FOR EVERY CHILD WHO WALKS THROUGH OUR DOORS.Expenses $2,673,520 · revenue $11,609
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1607731
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $2,681,811
- Income (IRS master file)
- $3,889,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $3,873,980 | $3,050,107 | $2,681,811 | XML |
| 990 | December 2022 | $2,842,147 | $2,118,514 | $1,704,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-1607731).
Questions about AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE
- What is the EIN of AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE?
- The employer identification number (EIN) of AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE is 16-1607731.
- Is AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE 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 AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE 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 AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE?
- The 990 for the year ended December 31, 2023 names JULIA BACK-SKIDDERS.
- Who are the officers and directors of AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE?
- The 990 for the year ended December 31, 2023 lists 10 people; 1 received compensation from the organization, the highest $95,307 (JESSICA CREE JOCK, EXECUTIVE DI).
- How much revenue does AKWESASNE BOYS & GIRLS CLUB ST REGIS MOHAWK TRIBE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $3,873,980, expenses of $3,050,107 and total assets of $2,681,811 at year end.
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