2023-07-17T16:43:43-04:00 2022-09-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2021-10-01 116014770 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVE ZIMMERMAN TREASURER 7187280946 2023-07-10 true STEVE ZIMMERMAN 999009999 A GARY AARONSON P01327657 2126845770 2023-07-17 X 2021 2023-04-26 12:10:37Z STEVE ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 5315797 false X WWW.VBGCQ.ORG X 1948 NY MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 13 13 174 0 3052242 4133691 497440 804150 547 167 292876 358142 3843105 5296150 0 0 2129280 2593104 0 204800 1094388 1520639 3223668 4113743 619437 1182407 4851335 6187630 1207535 1361423 3643800 4826207 MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. false false 3378863 YOUTH AND COMMUNITY DEVELOPMENT - PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS. AS A MEMBER OF THE NATIONAL BOYS AND GIRLS CLUBS OF AMERICA, WE APPLY A YOUTH DEVELOPMENT STRATEGY THAT SEEKS TO INSTILL IN OUR CHILDREN A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND EMPOWERMENT. OUR PROGRAMS-POWER HOUR HOMEWORK ASSISTANCE AND TUTORING, GYMNASIUM RECREATION AND SPORTS, GAME ROOM FUN, CLUB ACTIVITIES, ARTS AND CRAFTS, FINE ARTS, MUSIC, COMPUTER INSTRUCTION, AND PERFORMING ARTS ARE DESIGNED TO ENCOURAGE AND ENABLE OUR CHILDREN TO EXPLORE AND DEVELOP THEIR INTERESTS AND FULL POTENTIAL. THE CLUB SERVED 885 MEMBERS AND 2500 YOUTH SERVED THROUGH COMMUNITY OUTREACH. 3378863 true true false false false false false false false false true false false true 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 true false false false true 16 0 true 174 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X ANDY RODRIGUEZ 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 MILKO CAMPUSANO CHAIRMAN 1.00 X X 0 0 0 WALTER SANCHEZ PRESIDENT 2.00 X X 0 0 0 VINCENT RENDA VICE PRESIDE 1.00 X X 0 0 0 STEVE ZIMMERMAN TREASURER 2.00 X X 0 0 0 KATHLEEN PRAGER SECRETARY 1.00 X X 0 0 0 CONSTANTINE ANTZOULIS BOARD MEMBER 1.00 X 0 0 0 TONY BARSAMIAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN HANS BOARD MEMBER 1.00 X 0 0 0 ROBERT MACKAY BOARD MEMBER 1.00 X 0 0 0 FRANK RAFFAELE BOARD MEMBER 1.00 X 0 0 0 ANTONIO RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ARAVELLA SIMOTAS BOARD MEMBER 1.00 X 0 0 0 TAMEKIA WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 ANDY RODRIGUEZ EXECUTIVE DI 35.00 X 123135 0 21223 COSTA CONSTANTINIDES CHIEF EXECUT 35.00 X 201387 0 0 324522 21223 2 false true false ACCOUNTING SOLUTIONS OF NY 241 WEST 37TH STREET SUITE 1207 NEW YORK NY 10018 ACCOUNTING 130622 DIVERSIFIED NONPROFIT SERVICES 50 BEATRICE WEST HAVEN CT 06516 CONSULTING 114000 2 29383 2358235 1746073 10771 4133691 PROGRAM FEES 713990 804150 804150 804150 167 167 353301 353301 353301 353301 19647 29383 19647 OTHER 900099 4841 4841 4841 5296150 808991 353468 324522 271754 43681 9087 1986742 1663742 267364 55636 108228 72878 33323 2027 173612 145846 22826 4940 17150 17150 369987 206844 31418 131725 574267 472241 100641 1385 201450 200215 1235 54010 52108 1902 98572 98572 122404 117139 5265 TRAINING/SEMINARS 35578 31621 3957 ADMISSION 34701 34502 199 BAD DEBTS 9000 9000 MEAL AND ENTERTAINMENT 3520 2401 1119 4113743 3378863 530080 204800 601126 561956 19127 19098 1298593 2530352 997929 232816 39526 3772406 2421049 1449929 1351357 1249744 687412 4851335 6187630 192487 262522 331011 414864 684037 684037 1207535 1361423 X 3543800 3542457 100000 1283750 3643800 4826207 4851335 6187630 1182407 X false true X true false X 1468605 2194706 1942330 3052242 4133691 12791574 1468605 2194706 1942330 3052242 4133691 12791574 960181 11831393 340423 394246 294012 291006 353468 1673155 1094 12004 5864 2417 4841 26220 14490949 3008805 0.81650 0.79660 X PART II, LINE 10 OTHER INCOME 26,220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324782 1976367 1348415 414723 411781 2942 32901 32901 1351357 PRE-DEVELOPMENT COSTS 687412 687412 ADVANCE PAYABLE 684037 684037 5315797 19647 19647 5296150 5296150 4133390 19647 19647 4113743 4113743 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING 19,647 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING 19,647 FUNDRAISING EVE 49030 29383 19647 19647 49030 29383 19647 19647 19647 false false false false false false false false false COSTA CONSTANTINIDES CHIEF EXECUTIVE OFFI 201387 201387 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY AND EXCUSE THEMSELVES IF THERE IS A CONFLICT. THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE CONDUCTED REVIEW AND THIS REVIEW WAS CONDUCTED IN 2015 . FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE CONDUCTED REVIEW AND THIS REVIEW WAS CONDUCTED IN 2015. FORM 990, PAGE 6, PART VI, LINE 19 ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC WEBSITES. VBGC SENIORS INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 201063086 REAL ESTAT NY N/A C CORP false true false false false false false false false false false false false false false false false false false false ASTORIA SENIOR RESIDENCE LP A 181359 CURRENT VALUE