2026-05-12T16:25:33-05:00 2025-06-30 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2024-07-01 116014770 VARIETY BOYS AND GIRLS CLUB OF QUEENS INC VARI 7187280946 21-12 30TH ROAD LONG ISLAND CITY NY 11102 STEVE ZIMMERMAN TREASURER 7187280946 2026-05-11 1 1 MESUG KIM P01291883 2128406444 2026-05-12 2024 2025-03-06 01:10:19Z STEVE ZIMMERMAN 21-12 30TH ROAD LONG ISLAND CITY NY 11102 4776481 0 X WWW.VBGCQ.ORG X 1948 NY MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TOBOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 11 11 166 0 0 0 4422353 3642000 846578 832645 163891 135019 151324 152170 5584146 4761834 0 0 0 0 3287375 3398277 0 0 319360 2438309 2041629 5725684 5439906 -141538 -678072 9404810 9855724 1570456 2699442 7834354 7156282 MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS. 0 0 4559972 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. 4559972 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 PRESIDENT 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 TAMEKIA WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 ANDY RODRIGUEZ EXECUTIVE DIRECTOR 35.00 X 150577 0 27968 COSTA CONSTANTINIDES CHIEF EXECUTIVE OFFI 35.00 X 225302 0 58815 SUSAN AGIN DIRECTOR OF ART PROGRAM 35.00 X 146454 0 16976 522333 0 103759 3 0 1 0 ACCOUNTING SOLUTIONS OF NY 241 WEST 37TH STREET SUITE 1207 NEW YORK NY 10018 ACCOUNTING 176402 1 106714 2919120 616166 3642000 PROGRAM FEES 713990 832645 832645 832645 135019 135019 110322 0 110322 110322 110322 14647 106714 14647 0 MANAGEMENT FEE INCOME 900099 41200 41200 OTHER 900099 648 648 41848 4761834 874493 0 245341 X 375879 131727 86440 157712 2481228 2220739 251339 9150 127100 104651 15026 7423 172640 142147 20410 10083 241430 198787 28543 14100 22610 22610 774601 662686 36311 75604 651116 586057 45693 19366 210889 180599 20274 10016 44212 41859 1575 778 74201 61094 8774 4333 98325 71015 18851 8459 STUDENT EVENT 125679 125679 TRAINING/SEMINAR 27470 22619 3247 1604 MEALS AND ENTERTAINMENT 12526 10313 1481 732 5439906 4559972 560574 319360 2402007 1699268 3091526 3204128 1587767 1929941 204317 166980 126599 100219 3851741 2632881 1220906 1218860 771688 1536328 9404810 9855724 624854 855531 945602 1843911 1570456 2699442 X 3678646 3075574 4155708 4080708 7834354 7156282 9404810 9855724 -678072 0 X 0 1 X 1 0 X 3052242 4133691 3402877 4422353 3642000 18653163 3052242 4133691 3402877 4422353 3642000 18653163 847448 17805715 291006 353468 530573 274213 245341 1694601 2417 4841 926 41002 41848 91034 20438798 3323638 0.87120 0.85530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,417. 2021 AMOUNT: $ 4,841. 2022 AMOUNT: $ 926. 2023 AMOUNT: $ 41,002. 2024 AMOUNT: $ 41,848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3396937 2180493 1216444 421903 419487 2416 32901 32901 0 1218860 PRE-DEVELOPMENT COSTS 1070879 SECURITY DEPOSIT 10000 INVESTMENT IN VALLONE HDFC 132512 OPERATING LEASE RIGHT-OF-USE ASSET 233484 CONSTRUCTION IN PROGRESS 89453 1536328 ADVANCE PAYABLE 684037 OTHER PAYABLE 126807 DUE TO VALLONE HDFC 132512 LOAN PAYABLE 666555 OPERATING LEASE LIABILITY 234000 1843911 4776481 14647 14647 4761834 0 4761834 5454553 14647 14647 5439906 0 5439906 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 14,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 14,647. FUNDRAISING EVENT 121361 106714 14647 14647 121361 106714 14647 14647 14647 0 0 0 0 0 0 0 0 0 0 COSTA CONSTANTINIDES CHIEF EXECUTIVE OFFI 225302 0 0 0 0 0 22337 0 36478 0 284117 0 0 0 ANDY RODRIGUEZ EXECUTIVE DIRECTOR 150577 0 0 0 0 0 15000 0 12968 0 178545 0 0 0 SUSAN AGIN DIRECTOR OF ART PROGRAM 146454 0 0 0 0 0 0 0 16976 0 163430 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE CONDUCTED REVIEW AND THIS REVIEW WAS CONDUCTED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC WEBSITES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 662,686. MANAGEMENT AND GENERAL EXPENSES 36,311. FUNDRAISING EXPENSES 75,604. TOTAL EXPENSES 774,601. VALLONE ASR HDFC 21-12 30TH ROAD LONG ISLAND CITY NY 11102 922404388 REAL ESTATE NY 0 VARIETY LOCAL DEVELOPMENT CORPORATION 21-12 30TH ROAD LONG ISLAND CITY NY 11102 934471294 EDUCATIONAL WELL-BEING FOR THE COMMUNITY IN QUEENS NY 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 VALLONE ASR HDFC E 132512 VALLONE ASR HDFC L 41200