2024-01-16T10:22:51-06:00 2022-09-30 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2021-10-01 160755733 The Boys & Girls Club Of The Northtowns Inc BOYS 7168739842 54 Riverdale Ave Buffalo NY 14207 Robert O'Brocta Chief Professional Officer 7168739842 2024-01-16 1 Robert OBrocta 999009999 Jason J Mayausky CPA P00520630 7166940336 2024-01-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Robert O'Brocta 54 Riverdale Ave Buffalo NY 14207 2745272 0 X www.bgcnt.net/ X 1938 NY To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 17 17 132 0 0 0 3024571 2363604 221409 331393 6 9824 51828 31078 3297814 2735899 0 0 0 0 1879080 1607844 0 0 114625 856712 822523 2735792 2430367 562022 305532 2240483 2110427 333960 398372 1906523 1712055 To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals. 0 0 2159760 363122 The Club provides various educational, sports and other programs and services to children in the Buffalo and Tonawanda, New York Communities. 2159760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Robert O'Brocta 7168739842 54 Riverdale Ave Buffalo NY 14207 Robert O'Brocta Executive Director 40.00 X X 84248 0 0 Alyssa Alloy Board Member 1.00 X 0 0 0 Teresa Belbas Board Member 1.00 X 0 0 0 Paula Brooks Board Member 1.00 X 0 0 0 Lisa Catanese Board Member 1.00 X 0 0 0 Cheri Cruse Board Member 1.00 X 0 0 0 Nina Heard Board Member 1.00 X 0 0 0 Barbara Hughes Board Member 1.00 X 0 0 0 Wally Kensy Board Member 1.00 X 0 0 0 Jenna Koch Board Member 1.00 X 0 0 0 Matthew Newman Board Member 1.00 X 0 0 0 Perry Pacouloute Board Member 1.00 X 0 0 0 Matt Stives Board Member 1.00 X 0 0 0 Karen Whiteclaw Board Member 1.00 X 0 0 0 Charlie Watson Chairperson 1.00 X 0 0 0 William Reece Vice Chairperson 1.00 X 0 0 0 Nick Hoffman Secretary 1.00 X 0 0 0 Jason Falk Treasurer 1.00 X 0 0 0 84248 0 0 0 0 0 0 0 2040431 323173 2363604 Camp Registration fees 624100 235520 235520 Other Registration fee 624100 86448 86448 Facilities Rental 532000 9425 9425 331393 9824 9824 18546 9373 9173 9173 Misc Revenue 900099 21905 21905 21905 2735899 363122 0 9173 84248 75823 5055 3370 1359331 1223398 81560 54373 54085 48677 3245 2163 110180 99162 6611 4407 13595 12235 816 544 2196 1098 1098 14432 3752 9958 722 25984 15590 5197 5197 42180 42180 7035 5276 1759 7663 6131 766 766 120116 116513 3603 44318 38557 5761 Food Programs 130075 130075 Program Expenses 128296 115466 7698 5132 Grant Writing and Evalu 92929 77131 8364 7434 Utilities 61596 55436 6160 132108 93260 9429 29419 2430367 2159760 155982 114625 136001 363024 810 810 947636 317750 63860 288009 3593 3326154 2188913 1092176 1137241 2240483 2110427 326388 169923 227188 7572 1261 333960 398372 X 1906523 1712055 1906523 1712055 2240483 2110427 X 305532 -500000 X X 0 1 X 1 0 X X 1 THe Boys and Girls Club of the Northtowns Foundation Inc 160844107 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2857979 1886655 971324 327433 193790 133643 120742 108468 12274 1137241 Due to related organizations 1261 1261 X 2745272 9373 9373 2735899 0 2735899 2439740 9373 9373 2430367 0 2430367 Part X, Line 2: The club discloses or recognizes income tax positions based on management's estimate of whether it is reasonable possible or probable that a liability has been incurred or unregonized income taxes. Management has concluded that the club has taken no uncertain tax positions that require adjustment in the financial statements. U.S. Form 990 filed by the club are subject to examination by taxing authorities generally for a period of three years. Part XI, Line 2d - Other Adjustments: Fundraising revenues and expenses show net on 990 Part XII, Line 2d - Other Adjustments: Fundraising revenues and expenses show net on 990 Great Futures Festival 6599 6599 738 Football Squares 3772 3772 2500 6 8175 8175 6135 18546 18546 9373 9373 9173 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflicited of interest policy is reviewed and signed by all board members and all employees. Form 990, Part VI, Section B, line 15 The board of directors determines all compensation for key employees and officers. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest and other polices, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Transfer to Foundation -500,000. Form 990, Part XII, Line 2c: Process has not changed from the prior year Form 990, Part I, Box B Amended Return is being filed based on the changes found during the audit. The boys and girls club of the northtowns foundation inc 54 riverdale ave buffalo NY 14207 160844107 To help support the boys and girls clubs of the northtowns, inc. NY 501(c)(1) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 The boys and girls club of the northtowns foundation inc S 0 Cash