2024-09-16T17:37:13-04:00 2023-10-31 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990 2022-11-01 161313581 DEPEW-LANCASTER BOYS AND GIRLS CLUB INC DEPE 7166835266 5440 BROADWAY LANCASTER NY 14086 JEFF KUPKA EXECUTIVE DIRECTOR 7166835266 2024-09-16 true false JON T ZACH CPA P00446546 7168399001 2024-09-16 X 2022 2024-08-08 14:25:15Z JEFF KUPKA 5440 BROADWAY LANCASTER NY 14086 1129900 false X WWW.DEPEWLANCASTERBGC.ORG X 1942 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 19 19 27 0 683027 681649 32660 33636 0 205645 248755 921332 964040 0 0 552949 561271 0 26519 381130 388854 934079 950125 -12747 13915 3199521 3074274 568803 429641 2630718 2644633 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 800912 35736 OPERATION OF THREE BOYS AND GIRLS CLUBS - FACILITIES INCLUDE GYM, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS FOR YOUTH. THIS IS IN KEEPING WITH THE CLUB'S MISSION TO PROVIDE BEHAVIORAL GUIDANCE TO CHILDREN IN THE CLUB'S SERVICE AREA. 800912 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X DAVID HOCH 7166836755 5440 BROADWAY LANCASTER NY 14086 X JEFF KUPKA EXECUTIVE DI 40.00 X 0 0 0 ADAM STOTZ PRESIDENT 1.00 X X 0 0 0 CORY ZALE VICE-PRESIDE 1.00 X X 0 0 0 KEVIN CORCORAN TREASURER 1.00 X X 0 0 0 LISA JEREBKO SECRETARY 1.00 X X 0 0 0 MICHAEL J BROWN DIRECTOR 1.00 X 0 0 0 DONALD HIBBS DIRECTOR 1.00 X 0 0 0 CALEB HARTE DIRECTOR 1.00 X 0 0 0 TIMOTHY KELLY DIRECTOR 1.00 X 0 0 0 DAVE LYMAN DIRECTOR 1.00 X 0 0 0 MIKE HEER DIRECTOR 1.00 X 0 0 0 BETH KAISER DIRECTOR 1.00 X 0 0 0 BRIAN GOULD DIRECTOR 1.00 X 0 0 0 JOANN THAESLER DIRECTOR 1.00 X 0 0 0 SUE THAESLER DIRECTOR 1.00 X 0 0 0 DAVID HOCH EXECUTIVE DI 40.00 X 73482 0 0 73482 true false false 23342 370513 287794 681649 PROGRAM FEES AND REVENUE 713940 33636 33636 33636 55834 55834 55834 55834 290753 165860 124893 124893 ERC INCOME 900999 65928 65928 MISCELLANEOUS 900999 2100 2100 68028 964040 101664 180727 73482 60990 10288 2204 409212 339647 57289 12276 35896 30153 5743 42681 36706 5975 14410 14410 23151 18289 3473 1389 11451 10305 802 344 10372 7779 1037 1556 6796 2039 4077 680 23241 23241 96133 96133 39006 35106 2730 1170 UTILITIES 48029 43226 3362 1441 CACFP PROGRAM 42985 42985 REPAIRS AND MAINTENANCE 28360 25524 1985 851 TELEPHONE 17614 10568 4580 2466 27306 18221 6943 2142 950125 800912 122694 26519 22608 55090 41000 120000 60000 4616120 1656936 3015913 2959184 3199521 3074274 2019 8745 167803 100833 398981 320063 568803 429641 X 3011015 2954915 -380297 -310282 2630718 2644633 3199521 3074274 13915 X false true X true false X 665994 737195 621412 683027 681649 3389277 665994 737195 621412 683027 681649 3389277 3389277 179727 179727 3569004 101664 0.94960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 4042634 1165159 2877475 470235 392526 77709 99251 99251 2959184 BUILDING MORTGAGE 169873 CONSTRUCTION LOAN 150190 320063 964040 964040 964040 950125 950125 950125 OTHER EVENTS 128020 128020 77138 DINNER 91474 91474 33798 6 71259 71259 54924 290753 290753 165860 165860 124893 false false false false false false false false false DAVID HOCH EXECUTIVE DIRECTOR 73482 73482 FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM IS REVIEWED BY THE CLUB'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.