Nonprofit · EIN 14-1374487
BOYS & GIRLS CLUB OF KINGSTON INC
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,576,395 | $1,405,086 | $171,309 | $3,998,965 | $23,098 | $3,975,867 |
| December 31, 2023 | 990 | $1,479,210 | $1,176,821 | $302,389 | $3,778,478 | $34,096 | $3,744,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,006,739
- of which government grants
- $86,955
- Membership dues
- $3,480
- Program service revenue
- $137,940
- Investment income
- $102,715
- Net gain from sales of assets
- $31,491
- Net income from fundraising events
- $329,001
- Other revenue
- $329,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $682,257
- Salaries, compensation and benefits (total)
- $1,004,664
- Professional fundraising fees
- $0
- Accounting fees
- $19,781
- Occupancy
- $34,196
- Travel
- $5,054
- Depreciation
- $74,751
- Program services (functional)
- $1,254,729
- Management and general (functional)
- $150,357
Balance sheet and other
- Total assets, start of year
- $3,778,478
- Total assets, end of year
- $3,998,965
- Total liabilities, end of year
- $23,098
- Net assets, end of year
- $3,975,867
- Land, buildings and equipment
- $1,023,375
- Publicly traded securities
- $1,449,713
- Net assets without donor restrictions
- $3,930,060
- Net assets with donor restrictions
- $45,807
- Gross receipts
- $1,794,045
- Employees
- 38
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WHALEN | EXEC. DIR. Officer | 2 | $105,000 |
| SAMANTHA AWAND-GORTEL | VP Trustee or director, Officer | 2 | $0 |
| DANA BLACKMON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERYL BOWERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS BURT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA CALDERARA | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRANK CAMPAGNA | BOARD MEMBER Trustee or director | 2 | $0 |
| MAUREEN FINCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN HULEATT | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD JORDAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES SASS JR | BOARD MEMBER Trustee or director | 2 | $0 |
| COLIN LYONS | BOARD MEMBER Trustee or director | 2 | $0 |
| TIARA MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE MCNALLY | BOARD MEMBER Trustee or director | 2 | $0 |
| GEORGE NEKOS | BOARD MEMBER Trustee or director | 2 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK PERUSO | BOARD MEMBER Trustee or director | 2 | $0 |
| TRAVIS RASK | TREASURER Trustee or director, Officer | 2 | $0 |
| AUGIE REYES-COLON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS SECHE | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN SHETH | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL STOTE | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANN UHL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HARRY WOLTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK ZELL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WHALEN | EXEC. DIR. Officer | 40 | $100,000 |
| SAMANTHA AWAND-GORTEL | BOARD MEMBER Trustee or director | 2 | $0 |
| DANA BLACKMON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERYL BOWERS | BOARD MEMBER Trustee or director | 2 | $0 |
| ELENA BRYANT | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS BURT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA CALDERARA | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRANK CAMPAGNA | BOARD MEMBER Trustee or director | 2 | $0 |
| MARYANN DEGROODT | BOARD MEMBER Trustee or director | 2 | $0 |
| MAUREEN FINCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN HULEATT | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD JORDAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES SASS JR | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE MCNALLY | BOARD MEMBER Trustee or director | 2 | $0 |
| GEORGE NEKOS | BOARD MEMBER Trustee or director | 2 | $0 |
| RICK PERUSO | BOARD MEMBER Trustee or director | 2 | $0 |
| NINA POSTUPACK | BOARD MEMBER Trustee or director | 2 | $0 |
| TRAVIS RASK | TREASURER Trustee or director, Officer | 2 | $0 |
| AUGIE REYES-COLON | BOARD MEMBER Trustee or director | 2 | $0 |
| HARRIS SAFIER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS SECHE | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN SHETH | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL STOTE | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANN UHL | VP Trustee or director, Officer | 2 | $0 |
| HARRY WOLTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK ZELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 139 GREENKILL AVE, KINGSTON, NY 12401-5443
- Principal officer (990 for 2024)
- DANIEL WHALEN, 139 GREENKILL AVE, KINGSTON, NY 12401
- Signed the 990
- DOUGLAS BURT, PRESIDENT
- Phone
- (845) 338-8666
- Website
- WWW.BGCLUBSULSTERCOUNTY.ORG
- Return prepared by
- THOMAS F LINDGREN CPA PC
Mission
CHILD WELFARE
Program accomplishments
- 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.Expenses $1,254,729
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1374487
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $3,998,965
- Income (IRS master file)
- $1,794,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,576,395 | $1,405,086 | $3,998,965 | XML |
| 990 | December 2023 | $1,479,210 | $1,176,821 | $3,778,478 | XML |
| 990 | December 2022 | $1,424,213 | $1,007,704 | $3,382,592 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1374487).
Questions about BOYS & GIRLS CLUB OF KINGSTON INC
- What is the EIN of BOYS & GIRLS CLUB OF KINGSTON INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF KINGSTON INC is 14-1374487.
- Is BOYS & GIRLS CLUB OF KINGSTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS & GIRLS CLUB OF KINGSTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF KINGSTON INC 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 BOYS & GIRLS CLUB OF KINGSTON INC 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 BOYS & GIRLS CLUB OF KINGSTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF KINGSTON INC?
- The 990 for the year ended December 31, 2024 names DANIEL WHALEN.
- Who are the officers and directors of BOYS & GIRLS CLUB OF KINGSTON INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $105,000 (DANIEL WHALEN, EXEC. DIR.).
- How much revenue does BOYS & GIRLS CLUB OF KINGSTON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,576,395, expenses of $1,405,086 and total assets of $3,998,965 at year end.
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