2021-08-11T11:49:40-05:00 2020-09-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-10-01 131623850 Kips Bay Boys and Girls Club Inc % DANIEL QUINTERO KIPS 7188938600 1930 Randall Avenue Bronx NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 7188938600 2021-07-30 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z DANIEL QUINTERO 1930 RANDALL AVE BRONX NY 10473 14234261 false X WWW.KIPSBAY.ORG X 1922 NY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR YOUNG PEOPLE BETWEEN AGES 6-18 WHO NEED US MOST. 25 25 323 70 1105 105 8537393 7442926 524154 204453 526002 404714 1402855 726862 10990404 8778955 66300 27500 0 0 7295726 6584638 0 0 1384196 4270848 3413287 11632874 10025425 -642470 -1246470 26664621 26359347 2181566 3146361 24483055 23212986 X THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST. false true 749529 15515 SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATION ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. DURING THE SECOND HALF OF THE FISCAL 2020 YEAR, IN PERSON PROGRAMMING WAS CURTAILED AS A RESULT OF COVID-19. 5213489 27500 49010 EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 700 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY. DURING THE SECOND HALF OF THE FISCAL 2020 YEAR, IN PERSON PROGRAMMING WAS CURTAILED AS A RESULT OF COVID-19. VIRTUAL PROGRAMMING AND OUTREACH TO MEMBERS COMMENCED. 765207 59736 FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE TACKLE FOOTBALL, FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESITY PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. DURING THE SECOND HALF OF THE FISCAL 2020 YEAR, IN PERSON PROGRAMMING WAS CURTAILED AS A RESULT OF COVID-19. VIRTUAL PROGRAMMING AND OUTREACH TO MEMBERS COMMENCED. 593163 80192 OTHER PROGRAMS 593163 80192 7321388 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 20 0 323 true true true false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false FL NY TX X X X DANIEL QUINTERO 7188938600 1930 RANDALL AVENUE BRONX NY 10473 MR DANIEL QUINTERO EXECUTIVE DIRECTOR 40.0 0.0 X 463564 0 54315 MR JOSEPH KORN CONTROLLER 40.0 0.0 X 164708 0 40538 MS NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 40.0 0.0 X 163808 0 33906 MR SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 40.0 0.0 X 107724 0 31045 MR JOSE L RODRIGUEZ JR Deputy Director of Operations 40.0 0.0 X 104436 0 14506 MR JAMES P DRUCKMAN PRESIDENT 2.0 0.0 X X 0 0 0 MS CYNTHIA VA SCHAFFNER VICE PRESIDENT/SECRETARY 2.0 0.0 X X 0 0 0 MS NORA CREEDON VICE PRESIDENT/TREASURER 2.0 0.0 X X 0 0 0 MR CURTIS O MINNIS SR VICE PRESIDENT 2.0 0.0 X X 0 0 0 MRS DEBRALEE NELSON VICE PRESIDENT 2.0 0.0 X X 0 0 0 MRS CYNTHIA COUDERT VICE PRESIDENT 2.0 0.0 X X 0 0 0 MR SCOTT A GRESS VICE PRESIDENT 2.0 0.0 X X 0 0 0 MS ELISSA F CULLMAN TRUSTEE 2.0 0.0 X 0 0 0 MS ELIZABETH DEXTER TRUSTEE 2.0 0.0 X 0 0 0 MR GREGORY A HERSCH TRUSTEE 2.0 0.0 X 0 0 0 MR EDWARD F KELLY TRUSTEE 2.0 0.0 X 0 0 0 MR ANGELO M MONACO TRUSTEE 2.0 0.0 X 0 0 0 MRS ANNE MOTT TRUSTEE 2.0 0.0 X 0 0 0 MR CHRISTOPHER PEACOCK TRUSTEE 2.0 0.0 X 0 0 0 MS SUSAN ZISES GREEN TRUSTEE 2.0 0.0 X 0 0 0 MR H BARRY ROBINS TRUSTEE 2.0 0.0 X 0 0 0 MR ROBERT K SMITS TRUSTEE 2.0 0.0 X 0 0 0 MS LORETTA UCELLI TRUSTEE 2.0 0.0 X 0 0 0 MS KATHY PROUNIS TRUSTEE 2.0 0.0 X 0 0 0 MS SYDNEY WITTER TRUSTEE 2.0 0.0 X 0 0 0 MR DAVID SCOTT TRUSTEE 2.0 0.0 X 0 0 0 MR CHIP BRIAN TRUSTEE 2.0 0.0 X 0 0 0 MR JOEL BENENSON TRUSTEE 2.0 0.0 X 0 0 0 MR ADOLFO CARRION JR TRUSTEE 2.0 0.0 X 0 0 0 MR JONATHAN GRAHAM TRUSTEE 2.0 0.0 X 0 0 0 1004240 0 174310 5 false true false REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 183331 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PUBLISHING 281053 JAT SERVICES 13 HILLTOP CIRCLE WHIPPANY NJ 07981 CONTRACTING 151966 3 1763449 3781343 1898134 162476 7442926 CAMP FEES 611620 65377 65377 PROGRAM FEES 713940 135086 135086 MEMBERSHIP DUES 813410 3990 3990 204453 199313 199313 0 0 60598 6165 54433 0 54433 54433 5334463 5129062 205401 205401 1105 204296 977003 1763449 320079 656924 656924 0 0 0 0 0 0 MISCELLANEOUS 900099 15505 15505 15505 8778955 204453 1105 1130471 27500 27500 0 0 0 1123352 783769 207946 131637 0 4071842 2903340 719285 449217 181464 110135 42717 28612 391004 237311 92043 61650 816976 731618 40801 44557 0 0 47252 47252 0 0 51799 51799 508689 194092 8521 306076 0 416171 252196 28781 135194 0 0 331466 271606 15345 44515 136782 59955 299 76528 0 32692 13601 3545 15546 10732 10732 0 870640 823102 19300 28238 427285 375826 23111 28348 FOOD 298898 282855 2282 13761 PROGRAM SUPPLIES 253304 234861 5062 13381 REGISTRATION FEES 17562 13327 235 4000 MISCELLANEOUS 10015 6294 785 2936 10025425 7321388 1319841 1384196 24682 362912 0 0 1156451 742041 227023 158537 0 0 0 0 0 0 0 0 119050 123438 30899647 14044129 17434844 16855518 7529012 8039229 116681 42794 0 0 0 0 56878 34878 26664621 26359347 1440321 1089170 0 0 122082 285268 0 0 0 0 0 0 175668 263147 0 1235000 443495 273776 2181566 3146361 X 23462468 21908112 1020587 1304874 24483055 23212986 26664621 26359347 -1246470 -23599 X false true X true false X 7533275 7211065 7362745 8537393 7385398 38029876 0 0 7533275 7211065 7362745 8537393 7385398 38029876 58066 37971810 298635 266481 291664 269233 259911 1385924 0 3548 293 19625 141923 15505 180894 39596694 2061445 0.95896 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5619455 70661 329316 17500 560000 5441932 6744597 273355 52003 10500 1440000 5619455 8168499 1040427 498421 33750 2929000 6744597 7271684 1050072 888309 28821 1012745 8168499 6076623 1003083 609978 418000 7271684 0.91152 0.07350 0.01498 false false 47241 47241 27253453 11271368 15982085 2714895 2264684 450211 884053 508072 375981 16855518 0 REFUNDABLE ADVANCES 273776 273776 8709722 -23599 6165 -17434 8727156 51799 51799 8778955 9979791 6165 6165 9973626 51799 51799 10025425 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF LONG TERM INVESTMENTS TO SUPPORT OPERATIONS, CAPITAL ACQUISITIONS, AND SCHOLARSHIPS. SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES: $6,165 SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES: $6,165 NYC SHOWHOUSE 1116330 1092034 24296 18000 33288 PALM BEACH SHOW 912659 105668 806991 48732 44369 49074 7 711463 565747 145716 82642 21742 5200 17032 2740452 1763449 977003 149374 66111 5200 99394 320079 656924 X X X X X X false false false false false false false false false MR DANIEL QUINTERO EXECUTIVE DIRECTOR 462145 0 0 0 1419 0 21545 0 32770 0 517879 0 MR JOSEPH KORN CONTROLLER 164378 0 0 0 330 0 10221 0 30317 0 205246 0 MS NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 163511 0 0 0 297 0 9918 0 23988 0 197714 0 X 2 162476 MARKET VALUE 1 false false true SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32B: FOR DONATED SECURITIES OUR INVESTMENT ADVISORS WILL ACCEPT AND LIQUIDATE DONATED SHARES. FORM 990, PART VI, LINE 1A WHILE THERE ARE NO DIFFERENCES IN VOTING RIGHTS THERE IS AN EXECUTIVE COMMITTEE THAT HANDLES EXECUTIVE COMPENSATION AND OTHER SIMILAR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST COMPLETE ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENTS IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS ARE EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE IF THE CONFLICT CAN BE RESOLVED, OR IF THE INDIVIDUAL INVOLVED NEEDS TO BE EXCLUDED FROM THE AREA OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AUTHORIZED BY THE BOARD PRESIDENT. IN 2017, THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING AN INDEPENDENT COMPARABILITY SURVEY. ADDITIONALLY, THE SALARIES OF THE EXECUTIVE DIRECTOR AND CONTROLLER ARE REVIEWED AND AUTHORIZED ANNUALLY BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE KIPS BAY BOYS AND GIRLS CLUB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 3 As a result of the COVID-19 pandemic, many of the Club's programs went virtual in the Spring of 2020.