2022-08-08T15:27:00-05:00 2021-09-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2020-10-01 116014770 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVE ZIMMERMAN TREASURER 7187280946 2022-08-08 true STEVE ZIMMERMAN 999009999 A GARY AARONSON P01327657 2126845770 2022-08-08 X 2020 2022-09-23 18:48:47Z STEVE ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 3843105 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 13 130 0 1942330 3052242 151558 497440 441 547 299435 292876 2393764 3843105 0 0 1622020 2129280 0 128116 913115 1094388 2535135 3223668 -141371 619437 4640880 4851335 1616517 1207535 3024363 3643800 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 2658657 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. 2658657 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 3 0 true 130 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 0.00 X X 0 0 0 WALTER SANCHEZ PRESIDENT 2.00 0.00 X X 0 0 0 VINCENT RENDA VICE PRESIDE 1.00 0.00 X X 0 0 0 STEVE ZIMMERMAN TREASURER 2.00 0.00 X X 0 0 0 KATHLEEN PRAGER SECRETARY 1.00 0.00 X X 0 0 0 CONSTANTINE ANTZOULIS BOARD MEMBER 1.00 0.00 X 0 0 0 TONY BARSAMIAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN HANS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MACKAY BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK RAFFAELE BOARD MEMBER 1.00 0.00 X 0 0 0 TONY RICHARDSON BOARD MEMBER 1.00 0.00 X 0 0 0 ARAVELLA SIMOTAS BOARD MEMBER 1.00 0.00 X 0 0 0 TAMEKIA WAKEFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY RODRIGUEZ EXECUTIVE DI 35.00 0.00 X 121231 0 20549 121231 20549 1 false false false 2611640 440602 36420 3052242 PROGRAM FEES 713990 497440 497440 497440 547 547 290459 290459 290459 290459 OTHER 900099 2417 2417 2417 3843105 499857 291006 121231 101519 16318 3394 1773681 1485316 238695 49670 83361 56133 25666 1562 151007 126857 19853 4297 16150 16150 198810 111265 19445 68100 348111 259035 87983 1093 174252 173479 773 49904 48147 1757 3889 590 3299 105522 105522 101797 97418 4379 BAD DEBTS 63236 63236 ADMISSION 22048 21922 126 MEAL AND ENTERTAINMENT 6119 4174 1945 TRAINING/SEMINARS 4550 4044 506 3223668 2658657 436895 128116 1329996 601126 19455 19127 422122 1298593 266877 232816 3772406 2322477 1555451 1449929 1046979 1249744 4640880 4851335 167093 192487 128244 331011 290323 1030857 684037 1616517 1207535 X 2924363 3543800 100000 100000 3024363 3643800 4640880 4851335 619437 X false true X true false X 905851 1468605 2194706 1942330 3052242 9563734 905851 1468605 2194706 1942330 3052242 9563734 559360 9004374 399204 340423 394246 294012 291006 1718891 1094 12004 5864 2417 21379 11304004 2639470 0.79660 0.73200 X PART II, LINE 10 OTHER INCOME 21,379 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324782 1881293 1443489 414723 409621 5102 32901 31563 1338 1449929 DUE FROM ASTORIA SR RESIDENCE 631054 OTHER CONSTRUCTION COST 618690 1249744 ADVANCE PAYABLE 684037 684037 3843105 3843105 3843105 3223668 3223668 3223668 X 1 36420 false false false 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 1.00000 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