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Nonprofiteer
← VARIETY BOYS AND GIRLS CLUB OF QUEENS INC

Form 990 for tax year 2022

Filed by VARIETY BOYS AND GIRLS CLUB OF QUEENS INC.

Totals

Total revenue
$6,711,976
Total expenses
$3,562,291
Contributions and grants received
$5,837,652
Grants paid
$0
Program service revenue
$342,825
Investment income
$19,840
Other revenue
$511,659
Total assets, end of year
$9,140,566
Total liabilities, end of year
$1,164,674
Net assets or fund balances, end of year
$7,975,892
Program services expenses (Part IX)
$2,924,871
Management and general expenses
$329,897
Fundraising expenses
$307,523
Program service expenses (Part III)
$2,924,871

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $3,180

  • 1d · Related organizations

    $2,434,775

  • 1e · Government grants (contributions)

    $2,525,827

  • 1f · All other contributions, gifts and grants

    $873,870

  • 1g · Noncash contributions included above

    $31,116

  • 2a · Program service revenue: PROGRAM FEES

    total $342,825 · related or exempt $342,825

  • 3 · Investment income

    total $19,840 · excluded $19,840

  • 6a · Gross rents

    real property $510,733

  • 6c · Rental income or loss

    real property $510,733

  • 6d · Net rental income or loss

    total $510,733 · excluded $510,733

  • 8a · Fundraising events: gross income

    $450

  • 8a · Fundraising events: contributions included on line 1c

    $3,180

  • 8b · Fundraising events: direct expenses

    $450

  • 11a · Other revenue: OTHER

    total $926 · related or exempt $926

  • 11e · Other revenue, total

    $926

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,605 · program services $87,459 · management and general $58,923 · fundraising $109,223

  • 7 · Other salaries and wages

    total $1,648,742 · program services $1,508,027 · management and general $140,715

  • 9 · Other employee benefits

    total $166,944 · program services $139,868 · management and general $17,501 · fundraising $9,575

  • 10 · Payroll taxes

    total $141,914 · program services $118,897 · management and general $14,878 · fundraising $8,139

  • 11c · Fees: accounting

    total $17,050 · management and general $17,050

  • 11g · Fees: other

    total $394,218 · program services $252,299 · management and general $5,330 · fundraising $136,589

  • 13 · Office expenses

    total $528,371 · program services $472,838 · management and general $35,561 · fundraising $19,972

  • 16 · Occupancy

    total $159,125 · program services $133,317 · management and general $16,681 · fundraising $9,127

  • 17 · Travel

    total $20,382 · program services $15,462 · management and general $1,088 · fundraising $3,832

  • 22 · Depreciation, depletion and amortization

    total $62,270 · program services $52,171 · management and general $6,528 · fundraising $3,571

  • 23 · Insurance

    total $87,465 · program services $69,174 · management and general $11,069 · fundraising $7,222

  • 24a · Other expenses: STUDENT EVENTS

    total $66,835 · program services $66,835

  • 24b · Other expenses: TRAINING/SEMINARS

    total $8,623 · program services $5,100 · management and general $3,389 · fundraising $134

  • 24c · Other expenses: MEAL AND ENTERTAINMENT

    total $2,420 · program services $2,027 · management and general $254 · fundraising $139

  • 24d · Other expenses: BAD DEBTS

    total $2,327 · program services $1,397 · management and general $930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,956 · end of year $2,477,050

  • 2 · Savings and temporary cash investments

    beginning of year $19,098 · end of year $2,935,118

  • 3 · Pledges and grants receivable

    beginning of year $2,530,352 · end of year $1,697,357

  • 4 · Accounts receivable

    beginning of year $997,929 · end of year $52,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,526 · end of year $96,252

  • 10a · Land, buildings and equipment: cost or other basis

    $3,776,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,483,320

  • 10c · Land, buildings and equipment, net

    beginning of year $1,351,357 · end of year $1,293,331

  • 15 · Other assets

    beginning of year $687,412 · end of year $589,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $262,522 · end of year $353,830

  • 19 · Deferred revenue

    beginning of year $414,864

  • 25 · Other liabilities

    beginning of year $684,037 · end of year $810,844

  • 27 · Net assets without donor restrictions

    beginning of year $3,542,457 · end of year $3,738,617

  • 28 · Net assets with donor restrictions

    beginning of year $1,283,750 · end of year $4,237,275

Mission and programs · 2022

Mission

MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS.

  • 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.

    Expenses $2,924,871

As filed on the 2022 return.

Listed in Part VII

  • Milko Campusano

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Walter Sanchez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vincent Renda

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steve Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Prager

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Constantine Antzoulis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Barsamian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert MacKay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Raffaele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aravella Simotas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamekia Wakefield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Rodriguez

    EXECUTIVE DI

    Total calculated
    $120,968
    From this org
    $99,572
    From related orgs
    $0
    Other
    $21,396
    Hours/week
    35

  • Costa Constantinides

    CHIEF EXECUT

    Total calculated
    $200,467
    From this org
    $156,033
    From related orgs
    $0
    Other
    $44,434
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,033
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,434
    Nontaxable benefits
    not reported
    Filer's total
    $200,467

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VBGC SENIORS INC

    C CORP · REAL ESTAT · NY

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202431359349307718

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