Variety Boys And Girls Club Of Queens Inc
- Assets
- $6.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 174
- Location
- Long Island City, NY
- Founding
- 07/1951
- Data as of
- 09/2022
- EIN
- 11-6014770
Organization Overview
Variety Boys And Girls Club Of Queens Inc is located in Long Island City, NY. The organization was established in 1951. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2022, Variety Boys And Girls Club Of Queens Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety Boys And Girls Club Of Queens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Variety Boys And Girls Club Of Queens Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $4.1m during the year ending 09/2022. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Milko Campusano Chairman | OfficerTrustee | 1 | $0 |
Walter Sanchez President | OfficerTrustee | 2 | $0 |
Vincent Renda Vice Preside | OfficerTrustee | 1 | $0 |
Steve Zimmerman Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Prager Secretary | OfficerTrustee | 1 | $0 |
Constantine Antzoulis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accounting Solutions Of Ny Accounting | 9/29/22 | $130,622 |
Diversified Nonprofit Services Consulting | 9/29/22 | $114,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,383 |
| Related organizations | $0 |
| Government grants | $2,358,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,746,073 |
| Noncash contributions included in lines 1a–1f | $10,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,133,691 |
| Total Program Service Revenue | $804,150 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $353,301 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,296,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $324,522 |
| Compensation of current officers, directors, key employees. | $43,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,986,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,228 |
| Payroll taxes | $173,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,987 |
| Advertising and promotion | $0 |
| Office expenses | $574,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,450 |
| Travel | $54,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,572 |
| Insurance | $122,404 |
| All other expenses | $0 |
| Total functional expenses | $4,113,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,956 |
| Savings and temporary cash investments | $19,098 |
| Pledges and grants receivable | $2,530,352 |
| Accounts receivable, net | $997,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,526 |
| Net Land, buildings, and equipment | $1,351,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $687,412 |
| Total assets | $6,187,630 |
| Accounts payable and accrued expenses | $262,522 |
| Grants payable | $0 |
| Deferred revenue | $414,864 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $684,037 |
| Total liabilities | $1,361,423 |
| Net assets without donor restrictions | $3,542,457 |
| Net assets with donor restrictions | $1,283,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,187,630 |