2025-10-27T18:55:33-04:00 2024-12-31 264104255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2024-01-01 141374487 BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC BOYS 8453388666 PO BOX 2271 KINGSTON NY 12402 DOUGLAS BURT PRESIDENT 8453388666 2025-10-14 false THOMAS LINDGREN P01226503 8453381001 2025-10-13 2024 2025-03-06 01:10:19Z DANIEL WHALEN 139 GREENKILL AVE KINGSTON NY 12401 1794045 false X WWW.BGCLUBSULSTERCOUNTY.ORG X CHILD WELFARE 23 23 38 0 944144 1006739 113785 137940 61858 102715 359423 329001 1479210 1576395 0 0 815118 1004664 0 0 361703 400422 1176821 1405086 302389 171309 3778478 3998965 34096 23098 3744382 3975867 CHILD WELFARE false false 1254729 THE ORGANIZATION IS OPEN 266 DAYS A YEAR PROVIDING A SUPERVISED & SAFE PLACE FOR THE COMMUNITY YOUTHS.FOUR FULL-TIME PROFESSIONALS PROVIDE FOR SOCIAL DEVELOPMENT. 1254729 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 38 true false false false false false false false false X 23 23 false false false false false false false true true false false false true true false false false false false false NY DANIEL WHALEN 8453388666 139 GREENKILL AVE KINGSTON NY 12401 DANIEL WHALEN EXEC. DIR. 2.00 X 105000 0 0 SAMANTHA AWAND-GORTEL VP 2.00 X X 0 0 0 DANA BLACKMON BOARD MEMBER 2.00 X 0 0 0 CHERYL BOWERS BOARD MEMBER 2.00 X 0 0 0 DOUGLAS BURT PRESIDENT 2.00 X X 0 0 0 PATRICIA CALDERARA SECRETARY 2.00 X X 0 0 0 FRANK CAMPAGNA BOARD MEMBER 2.00 X 0 0 0 MAUREEN FINCH BOARD MEMBER 2.00 X 0 0 0 JOHN HULEATT BOARD MEMBER 2.00 X 0 0 0 BRAD JORDAN BOARD MEMBER 2.00 X 0 0 0 JAMES SASS JR BOARD MEMBER 2.00 X 0 0 0 COLIN LYONS BOARD MEMBER 2.00 X 0 0 0 TIARA MARTIN BOARD MEMBER 2.00 X 0 0 0 MIKE MCNALLY BOARD MEMBER 2.00 X 0 0 0 GEORGE NEKOS BOARD MEMBER 2.00 X 0 0 0 RICK PERUSO BOARD MEMBER 2.00 X 0 0 0 TRAVIS RASK TREASURER 2.00 X X 0 0 0 AUGIE REYES-COLON BOARD MEMBER 2.00 X 0 0 0 CHRIS SECHE BOARD MEMBER 2.00 X 0 0 0 MEGAN SHETH BOARD MEMBER 2.00 X 0 0 0 BILL STOTE BOARD MEMBER 2.00 X 0 0 0 JOANN UHL PRESIDENT 2.00 X X 0 0 0 HARRY WOLTMAN BOARD MEMBER 2.00 X 0 0 0 PATRICK ZELL BOARD MEMBER 2.00 X 0 0 0 105000 1 false false false 62098 3480 86955 854206 1006739 AFTERSCHOOL CHILD CARE - S 131673 131673 MISCELLANEOUS INCOME 6267 6267 137940 71224 71224 162934 131443 31491 31491 31491 415208 86207 329001 329001 1576395 240655 329001 105000 42000 63000 682257 682257 43969 35176 8793 106615 85104 21511 66823 53458 13365 19781 19781 34196 34196 5054 5054 6594 6594 74751 74751 61499 61499 REPAIRS AND MAINTENANCE 65108 65108 SUPPLIES 52138 41710 10428 MISCELLANEOUS 24952 23707 1245 RECREATION 14899 14899 41450 29216 12234 1405086 1254729 150357 0 228328 640073 1091962 885804 33502 2818154 1794779 1098126 1023375 1326560 1449713 3778478 3998965 34096 23098 34096 23098 X 3698575 3930060 45807 45807 3744382 3975867 3778478 3998965 X 171309 69779 -9605 2 X false true X true false X 1175495 801807 900455 944144 1006739 4828640 1175495 801807 900455 944144 1006739 4828640 4828640 11893 13522 25415 219893 421341 483600 438322 415208 1978364 6832419 693322 0.70670 0.67920 X PART II, LINE 10 OTHER INCOME 1,563,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31250 31250 2786904 1794779 992125 1023375 1576395 1576395 1576395 1405086 1405086 1405086 AUCTION 266695 266695 38701 STEAK AND BURGE 47350 47350 669 3 97280 97280 44357 411325 411325 83727 83727 327598 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND THE RELATED 990 ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE OUTSIDE AUDITOR. THE DOCUMENTS ARE EMAILED TO THE BOARD MWEMBERS AND THE AUDIT COMMITTEE THEN WILL REVIEW THOSE DOCUMENTS AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE EXECUTIVE DIRECTOR WILL SETUP APPOINTMENT TO REVIEW THE FORM 990 WITH INDIVIDUAL REQUESTING SUCH INFORMATION. FORM 990, PART XI, LINE 9 ROUNDING 2