2025-10-10T11:09:31-04:00 2024-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-01-01 160743055 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC WINI 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 ERIC MALONEY VP END 12/24, PRES 7166642902 2025-07-15 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-10-08 X 2024 2025-03-06 01:10:19Z ERIC MALONEY 62 ALLEN STREET JAMESTOWN NY 14701 1223624 false X WWW.BGCJAMESTOWN.ORG X 1939 NY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 11 50 125 0 744590 844991 76995 78288 95093 100369 49652 57073 966330 1080721 0 0 637575 688197 0 14125 411882 343996 1049457 1032193 -83127 48528 2718586 2840942 49289 51177 2669297 2789765 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 837463 78288 WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN, INC. OFFERS EDUCATIONAL PROGRAMS, JOB PREPARATION, PHYSICAL FITNESS AND SOCIAL PROGRAMS FOR SEVERAL HUNDRED BOYS, GIRLS, MEN,AND WOMEN IN THE GREATER JAMESTOWN AREA. 837463 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 6 0 true 50 true false false false false false false false false false false false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true false false NY X DIANNE WOLEEN 7166642902 62 ALLEN STREET JAMESTOWN NY 14701 RHONDA JOHNSON PRESIDENT, E 1.00 X X 0 0 0 ERIC MALONEY VP END 12/24 1.00 X X 0 0 0 JULIE POSSAI SECRETARY, E 1.00 X X 0 0 0 EDITH BENSINK TREAS, END 1 1.00 X X 0 0 0 GARY LOLL A. TREAS, EN 1.00 X X 0 0 0 RONALD BASILE DIRECTOR 0.50 X 0 0 0 ANNA TRYNIAK DIRECTOR 0.50 X 0 0 0 RICHARD FARRELL DIRECTOR 0.50 X 0 0 0 TODD HNATYSZYN DIRECTOR 0.50 X 0 0 0 JO ANNE OTTOSON DIRECTOR 0.50 X 0 0 0 CHUCK DEANGELO VP, START 1/ 1.00 X X 0 0 0 JORDAN NELSON SECRETARY ST 1.00 X X 0 0 0 MARK R NELSON DIRECTOR 0.50 X 0 0 0 ERIN TARANA DIRECTOR, ST 0.50 X 0 0 0 MATTHEW DEANGELO DIRECTOR, ST 0.50 X 0 0 0 JEFFREY KROON EXECUTIVE DI 40.00 X X 74519 0 4718 74519 4718 false false false 156477 91569 596945 844991 PROGRAM FEES 624100 48296 48296 MEMBERSHIP DUES 624100 29992 29992 78288 52608 52608 166395 118075 559 48320 -559 47761 47761 35488 5947 29541 29541 42388 18322 24066 24066 MISCELLANEOUS INCOME 900099 3466 3466 3466 1080721 126049 109681 79237 7924 64975 6338 527563 478375 44380 4808 15333 13657 1479 197 20114 15239 4302 573 45950 37078 8050 822 8500 8500 7512 7512 33588 24055 9533 10608 7739 1901 968 105607 95047 10560 784 784 73614 66253 7361 51421 45127 6073 221 DUES AND SUBSCRIPTIONS 12568 11311 1257 PROGRAM SUPPLIES 11266 11266 TRANSPORTATION 8603 8603 AWARDS AND SCHOLARSHIPS 6682 6682 13243 9107 3938 198 1032193 837463 180605 14125 130914 56703 31726 58663 50281 69848 7296 8403 4219332 2947922 1188848 1271410 1309521 1375915 2718586 2840942 49289 51177 49289 51177 X 1717311 1815235 951986 974530 2669297 2789765 2718586 2840942 X 48528 71940 X false true X true false X 665936 739070 800914 744590 844991 3795501 665936 739070 800914 744590 844991 3795501 954847 2840654 41438 41836 47245 53148 52608 236275 157707 47623 49073 48653 56073 359129 4390905 356454 0.64690 0.64960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1159111 202897 99324 320135 1678 1139519 1127084 169865 82896 217182 3552 1159111 1051851 191166 -8908 102869 4156 1127084 948105 89540 89400 70921 4272 1051852 932221 81132 40357 72096 33509 948105 0.14000 0.18000 0.68000 false false 93459 93459 2235541 1931184 304357 288101 211786 76315 1602231 804952 797279 1271410 1169418 71940 24269 96209 1073209 7512 7512 1080721 1048950 24269 24269 1024681 7512 7512 1032193 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 24,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 24,269 GOLF TOURNAMENT 18485 18485 765 2500 1430 PANCAKE BREAKFA 6791 6791 1252 25276 25276 765 2500 1430 1252 5947 19329 false false 42388 11200 7122 false 42388 11200 7122 18322 24066 NY true false true false 1.00000 DIANNE WOLEEN 62 ALLEN STREET JAMESTOWN NY 14701 false JEFF KROON ORGANIZES THE EVENT X false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COACH THE VARIOUS SPORTS THAT THE CLUB OFFERS AND HELP WITH CERTAIN FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BOARD IS GIVEN A COPY OF FORM 990. THE RETURN IS DISCUSSED AT A BOARD MEETING AND ALL ISSUES AND QUESTIONS ARE RESOLVED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE CLUB'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE ENTIRE BOARD VOTES TO APPROVE THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 24,269 FUNDRAISING -24,269