2020-08-17T12:30:53-05:00 2019-09-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2018-10-01 116014770 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVE ZIMMERMAN TREASURER 7187280946 2020-08-17 true A GARY AARONSON P01327657 2126845770 2020-08-17 X 108.54.87.140 2020-08-17 12:30:53 CD P CDA1F30A0FF8D08BF063C5DB69BDF9038A7A21F1 6E7819C62A9088E48279B2D6DEBDBDA1610CE3EC 2018 2020-09-23 17:36:50Z STEVE ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 3419480 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 12 155 0 1468605 2194706 737133 818524 2163 180 339354 406070 2547255 3419480 0 0 1709954 1923304 0 53560 943979 1245623 2653933 3168927 -106678 250553 3924318 4216756 1009137 1051022 2915181 3165734 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 2558576 818524 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. 2558576 true true false false false false false false false false true false false true false false true false false false false false 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 true 12 0 true 155 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 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 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 TAMEKIA WAKEFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 SALAH M HASSANEIN FORMER CHAIR 1.00 X X 0 0 0 DR FRANK SIGUENZA FORMER BOARD 1.00 X 0 0 0 ANDY RODRIGUEZ EXECUTIVE DI 35.00 X 105539 0 0 MATTHEW TROY FORMER ED 35.00 X 48654 0 0 MARIANNE EVAMGELOU FORMER FISCA 20.00 X 23800 0 0 177993 1 false false false 1190110 1004596 2194706 PROGRAM FEES 713990 818524 818524 818524 180 180 394066 394066 394066 394066 OTHER 900099 12004 12004 12004 3419480 830528 394246 177993 149051 23940 5002 1468894 1230083 197694 41117 62088 41785 19123 1180 89535 60314 27561 1660 124794 104836 16407 3551 20720 20720 112059 96586 15473 417012 332093 83869 1050 177897 176818 1079 54468 52550 1918 9869 1496 8373 111531 111531 93367 89351 4016 BAD DEBTS 184221 55000 129221 ADMISSION 31924 31741 183 MEAL AND ENTERTAINMENT 17394 11866 5528 TRAINING/SEMINARS 15161 13475 1686 3168927 2558576 556791 53560 133743 196937 120003 20116 380493 1134387 86675 32647 345946 303019 3772406 2107437 1763899 1664969 1093559 864681 3924318 4216756 590674 606806 58463 153893 90000 290323 270000 1009137 1051022 X 2826181 3088734 89000 77000 2915181 3165734 3924318 4216756 250553 X X false true X true false X 536815 802830 905851 1468605 2194706 5908807 536815 802830 905851 1468605 2194706 5908807 488334 5420473 351158 384707 399204 340423 394246 1869738 1094 12004 13098 7791643 2574575 0.69570 0.68800 X PART II, LINE 10 OTHER INCOME 13,098 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324782 1691450 1633332 414723 400216 14507 32901 15771 17130 1664969 OTHER CONSTRUCTION COST 572004 DUE FROM ASTORIA SR RESIDENCE 292677 864681 3419480 3419480 3419480 3168927 3168927 3168927 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. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. 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