2021-08-12T11:30:54-05:00 2020-09-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2019-10-01 116014770 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVE ZIMMERMAN TREASURER 7187280946 2021-08-03 true A GARY AARONSON P01327657 2126845770 2021-08-12 X 2019 2022-09-23 18:48:47Z STEVE ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 2393764 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. 12 12 157 0 2194706 1942330 818524 151558 180 441 406070 299435 3419480 2393764 0 0 1923304 1622020 0 45420 1245623 913115 3168927 2535135 250553 -141371 4216756 4640880 1051022 1616517 3165734 3024363 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 2099051 151558 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. 2099051 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 0 0 true 157 true false false false false false false false false false false false false false false false false false X 12 12 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 TONY RICHARDSON 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 126800 0 21318 126800 21318 1 false false false 1345660 596670 25123 1942330 PROGRAM FEES 713990 151558 151558 151558 441 441 293571 293571 293571 293571 OTHER 900099 5864 5864 5864 2393764 157422 294012 126800 106182 17067 3551 1262489 1057235 169900 35354 71102 47880 21892 1330 55016 37045 16939 1032 106613 89562 14017 3034 16150 16150 130080 106370 23710 340474 249886 89469 1119 163165 162465 700 1889 1822 67 16113 2443 13670 109518 109518 96157 92021 4136 BAD DEBTS 20000 20000 TRAINING/SEMINARS 14577 12956 1621 MEAL AND ENTERTAINMENT 4156 2835 1321 ADMISSION 836 831 5 2535135 2099051 390664 45420 196937 1329996 20116 19455 1134387 422122 32647 303019 266877 3772406 2216955 1664969 1555451 864681 1046979 4216756 4640880 606806 167093 153893 128244 290323 290323 1030857 1051022 1616517 X 3088734 2924363 77000 100000 3165734 3024363 4216756 4640880 -141371 X false true X true false X 802830 905851 1468605 2194706 1942330 7314322 802830 905851 1468605 2194706 1942330 7314322 619604 6694718 384707 399204 340423 394246 294012 1812592 1094 12004 5864 18962 9145876 2471210 0.73200 0.69570 X PART II, LINE 10 OTHER INCOME 18,962 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324782 1786218 1538564 414723 407070 7653 32901 23667 9234 1555451 OTHER CONSTRUCTION COST 589128 DUE FROM ASTORIA SR RESIDENCE 457851 1046979 ADVANCE PAYABLE 684037 LOAN PAYABLE - PPP 346820 1030857 2393764 2393764 2393764 2535135 2535135 2535135 X 1 25123 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