2012-08-08T09:33:48-05:00 2011-09-30 ROSENBERG NEUWIRTH & KUCHNER CPA PC 2 PENN PLAZA FLOOR 4 NEW YORK NY 10121 990 2010-10-01 116014770 VARIETY BOYS & GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 VINCENT RENDA 7187280946 2012-07-31 1 ROB WERNER 2123306000 2010 2016-02-24 21:20:13Z VINCENT RENDA 21-12 30TH ROAD LONG ISLAND CITY NY 11102 1249352 0 X WWW.VBGCQ.ORG X 1948 NY MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS 18 18 36 52 0 0 1144385 847399 88992 94928 5559 6724 319845 264719 1558781 1213770 0 0 0 0 748381 707601 0 21950 26643 557669 475857 1306050 1205408 252731 8362 2500243 2503752 90815 85962 2409428 2417790 MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 0 0 912266 YOUTH & COMMUNITY DEVELOPMENT - PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS & GIRLS. 912266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 2 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARIANNE EVANGELOU 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 SALAH M HASSANEIN X 0 0 0 THOMAS J NOWIERSKI X 0 0 0 SUZANNE ROBOTTI X 0 0 0 WALTER SANCHEZ X 0 0 0 ROBERT E ROBOTTI X 0 0 0 MILKO CAMPUSANO X 0 0 0 GUS ANTONOPOULOS X 0 0 0 TONY BARSAMIAN X 0 0 0 VINCENT RENDA X 0 0 0 JAMES CARRIERO ESQ X 0 0 0 MICHAEL A SERAO X 0 0 0 FREDERICK M FRIEDMAN X 0 0 0 MURIEL MYERSON X 0 0 0 ALFRED PUGLISI X 0 0 0 MITCH NEUHAUSER X 0 0 0 JACK W RAINEY X 0 0 0 BRIAN ADAMS X 0 0 0 PETER PHILLIPS III X 0 0 0 MARY ANNE EVANGELOU 20.00 X 40297 0 0 TERENCE HUGHES 35.00 X 135148 0 0 175445 0 0 1 0 0 0 0 8753 135269 307711 395666 28640 847399 PROGRAM FEES 94928 94928 94928 6724 6724 35582 135269 35582 0 RENTAL INCOME 257416 257416 MISCELLANEOUS 7303 7303 264719 1213770 102231 0 264140 175445 119901 55544 395446 270253 125193 39294 36211 3083 54572 50293 4279 42844 31736 11108 15750 15750 21950 21950 15616 14963 203 450 7827 5475 2352 3353 2078 362 913 13 13 81597 81597 UTILITIES 90330 90234 96 SUPPLIES 81375 80353 1022 INSURANCE 47477 45022 -84 2539 REPAIRS & MAINTENANCE 24842 23137 1705 EQUIPMENTAL RENTAL 14145 14145 93532 46868 45873 791 1205408 912266 266499 26643 17661 26452 585569 406546 392743 428579 24593 16369 2582159 1317825 1312441 1264334 60873 255400 106363 106072 2500243 2503752 75015 85962 15800 0 90815 85962 X 2277428 2285790 132000 132000 2409428 2417790 2500243 2503752 8362 0 X X 0 1 1 X 0 X 1032500 995771 632790 1233770 942327 4837158 1032500 995771 632790 1233770 942327 4837158 4837158 16461 22454 8601 5559 6724 59799 4896957 807846 0.98780 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2258157 1035167 1222990 324002 282658 41344 1264334 INVESTMENTS IN MARKETABLE SECURITIES 255400 F 255400 1213770 1205408 8362 0 8362 1213770 0 1213770 0 1213770 1205408 0 1205408 0 1205408 X X X X X 0 KAREN MICCICHE 1879 BAYVIEW AVENUE WANTAGH NY 11793 GRANT WRITER 0 0 21950 0 21950 GOLF OUTING & OTHER EVENT 130395 94813 35582 35582 SUNNYSIDE BENEFIT 9407 9407 3 31049 31049 170851 135269 35582 35582 35582 0 X COMPUTERS 1 8000 ESTIMATED FAIR MARKET VALUE X SOFTWARE 1 20640 ESTIMATED FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUZANNE ROBOTTI AND ROBERT E. ROBOTTI ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE CLUB DELEGATES CONTROL OVER MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OF TRUSTEES, OR KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.COM FROM 990, PART XII, LINE 2C: NO PROCESS HAS CHANGED FROM THE PRIOR YEAR VBGC SENIORS INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 201063086 REAL ESTATE NY -22 7758 OWNED 100 OF THE ENTITY ASTORIA VBGC INC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 412064688 REAL ESTATE NY OWNED 100 OF THE ENTITY C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASTORIA SENIOR RESIDENCE LP A 154488 CURRENT VALUE