2016-04-06T09:00:57-05:00 2015-10-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2014-11-01 237129495 BOYS & GIRLS CLUB OF HOLLAND BOYS 7165379370 79 VERMONT STREET HOLLAND NY 14080 BRIAN TAVERNIER CHIEF PROFESSIONAL OFFICER 7165379370 2016-04-06 1 RICHARD K ERTEL CPA P00647538 7166940336 2016-04-06 2014 2016-08-17 19:52:53Z BRIAN TAVERNIER 79 VERMONT STREET HOLLAND NY 14080 317430 0 X HTTP://WWW.BGCHOLLAND.ORG X 1975 NY THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECEREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA 17 17 0 0 0 0 228273 204184 38657 43268 16 72 44428 54760 311374 302284 0 0 0 0 160557 166910 0 0 16962 138990 123580 299547 290490 11827 11794 956844 956587 132268 120217 824576 836370 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 236780 43268 THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA 236780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHY POMERHN 7166524180 16 PAINE STREET EAST AURORA NY 14052 X JASON KLINE DIRECTOR 1.00 X 0 0 0 LYNETTE CRACCHIOLA DIRECTOR 1.00 X 0 0 0 LEIGH KING DIRECTOR 1.00 X 0 0 0 CHRIS O'BRIEN DIRECTOR 1.00 X 0 0 0 RAYMOND PFEIFFER DIRECTOR 1.00 X 0 0 0 KEVIN PIKETT DIRECTOR 1.00 X 0 0 0 BRIAN POST DIRECTOR 1.00 X 0 0 0 JON ZACH DIRECTOR 1.00 X 0 0 0 JILL ZIENTEK DIRECTOR 1.00 X 0 0 0 RICK COPPOLA DIRECTOR 1.00 X 0 0 0 RAYMOND DITTMER DIRECTOR 1.00 X 0 0 0 NAN REGAN DIRECTOR 1.00 X 0 0 0 WAYNE SIVERSON DIRECTOR 1.00 X 0 0 0 KATIE KRAMER SECRETARY 1.00 X 0 0 0 DAVE FAY PRESIDENT 1.00 X 0 0 0 ADAM FINLEY VICE PRESIDENT 1.00 X 0 0 0 JANEL BURKE TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18616 48046 137522 204184 PROGRAM REVENUE 990099 43268 43268 43268 72 72 1750 0 1750 1750 1750 62631 15146 47485 47485 SNACK BAR 900099 5525 5525 5525 302284 50543 0 47557 134929 109292 17541 8096 19230 15576 2500 1154 12751 10328 1658 765 2370 1920 308 142 1800 1458 234 108 17972 14557 2336 1079 11033 8937 1434 662 5223 4231 679 313 5186 4201 674 311 30586 24775 3976 1835 1486 1204 193 89 SUPPLIES 13623 11035 1771 817 UTILITIES 8166 6614 1062 490 SUMMER CAMP 7808 7808 MEMBERSHIP DUES 6729 5450 875 404 11598 9394 1507 697 290490 236780 36748 16962 36707 47739 28373 18931 7421 5990 2108 1110564 226637 882235 883927 956844 956587 7496 12651 35850 25000 88922 82566 132268 120217 X 813214 817439 11362 18931 824576 836370 956844 956587 11794 0 X X 0 1 X 1 0 X 229806 371387 408090 228273 204184 1441740 229806 371387 408090 228273 204184 1441740 1441740 122 597 250 16 72 1057 1442797 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13900 13900 1032465 213039 819426 64199 13598 50601 883927 X 302284 0 302284 0 302284 290490 0 290490 0 290490 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUBS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2014, 2013, 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNEY 30347 30347 8146 DASH FOR CASH 13370 13370 6000 12 18914 18914 1000 62631 62631 15146 15146 47485 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AT A REGULAR BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DECIDES AND VOTES ON ALL PAYROLL MATTERS FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR