2023-03-01T13:06:50-06:00 2022-10-31 270542316 ALLIED CPAS PC 501 JOHN JAMES AUDUBON SUITE 390 AMHERST NY 14228 990 2021-11-01 237129495 BOYS & GIRLS CLUB OF HOLLAND INC BOYS 7165379370 79 VERMONT STREET HOLLAND NY 14080 BRIAN TAVERNIER EXECUTIVE DIRECTOR 7165379370 2023-02-22 1 BRIAN TAVERNIER 999009999 JASON J MAYAUSKY CPA P00520630 7166940336 2023-02-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN TAVERNIER 79 VERMONT STREET HOLLAND NY 14080 631000 0 X HTTP://WWW.BGCHOLLAND.ORG X 1975 NY THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECEREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA. 19 19 48 0 0 0 362615 439816 86940 24375 876 121 132475 140285 582906 604597 0 0 0 0 288731 332850 0 0 28862 203043 198184 491774 531034 91132 73563 1165210 1151272 89955 81626 1075255 1069646 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 426052 48171 THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA. 426052 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 1 1 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7165379370 79 VERMONT STREET HOLLAND NY 14080 BRIAN TAVERNIER EXECUTIVE DIRECTOR 40.00 X 72317 0 0 RICH BENDER DIRECTOR 1.00 X 0 0 0 BRIAN BROWN DIRECTOR 1.00 X 0 0 0 RICK COPPOLA DIRECTOR 1.00 X 0 0 0 LYNETTE CRACCHIOLA DIRECTOR 1.00 X 0 0 0 ADAM FINLEY DIRECTOR 1.00 X 0 0 0 AMBER HUSMAN DIRECTOR 1.00 X 0 0 0 ERIC LAWTON DIRECTOR 1.00 X 0 0 0 KIM LEACH DIRECTOR 1.00 X 0 0 0 LYNN MCCABE DIRECTOR 1.00 X 0 0 0 CHRIS O'BRIEN DIRECTOR 1.00 X 0 0 0 RAY PFEIFFER DIRECTOR 1.00 X 0 0 0 KATHY PRENDERGAST DIRECTOR 1.00 X 0 0 0 BRIAN SLATTERY DIRECTOR 1.00 X 0 0 0 LAURA STANISZEWSKI DIRECTOR 1.00 X 0 0 0 JESSICA MURPHY CHAIRMAN 1.00 X 0 0 0 MATTHEW ROTH VICE-CHAIRMAN 1.00 X 0 0 0 TARA GREENLEY TREASURER 1.00 X 0 0 0 JILL DIX SECRETARY 1.00 X 0 0 0 72317 0 0 0 0 0 0 0 21650 228495 189671 439816 PROGRAM REVENUE 900099 24375 24375 24375 121 121 300 0 300 300 300 143013 26403 116610 116610 INSURANCE REIMBURSEMEN 900099 21881 21881 SALES 900099 1494 1494 23375 604597 48171 0 116610 72485 58713 9423 4349 201998 163618 26260 12120 32032 25946 4164 1922 26335 21331 3424 1580 34846 20908 13241 697 2776 1665 1055 56 2732 1639 1038 55 525 425 68 32 10444 8459 1358 627 5120 4147 666 307 6449 5224 838 387 1322 1071 172 79 36572 29624 4754 2194 15867 12852 2063 952 GRANT EXPENSES 28396 23001 3691 1704 GENERAL PROGRAM EXPENSE 12450 12450 UTILITIES 10720 8683 1394 643 MISCELLANEOUS 8396 6802 1092 502 21569 19494 1419 656 531034 426052 76120 28862 212438 166883 69146 78857 8500 31457 925 500 3164 3164 1197270 441810 770814 755460 100223 114951 1165210 1151272 34217 37294 21582 20854 34156 23478 89955 81626 X 1075255 1069646 1075255 1069646 1165210 1151272 X 73563 -27672 -51500 X X 0 1 X 1 0 X 226990 287100 241692 318952 332070 1406804 226990 287100 241692 318952 332070 1406804 1406804 65 110 876 121 1172 1407976 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13900 13900 1077911 357273 720638 105459 84537 20922 755460 INVESTMENTS 114951 F 114951 X 631000 26403 26403 604597 0 604597 608937 77903 77903 531034 0 531034 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUBS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2019, 2018, 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNRAISING REVENUES SHOWN NET OF EXPENSES ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET WITH REVENUES ON 990 SETTLEMENT PAYMENT PART X LINE 2: MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUB'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2020, 2019, 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 52843 52843 13475 DASH FOR CASH 41106 41106 10750 9 49064 49064 2178 143013 143013 26403 26403 116610 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DECIDES AND VOTES ON ALL PAYROLL MATTERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SETTLEMENT PAYMENT -51,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.