BOYS & GIRLS CLUB OF PAWTUCKET: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF PAWTUCKET (EIN 05-0258924)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202421979349300017
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T07:55:52-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF PAWTUCKETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone4017228840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MOELLER PLACEAddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R HOYT JRPersonNm
Person TitleCEOPersonTitleTxt
Phone4017228840PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHOYT JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J MARTINPreparerPersonNm
PTINP00283486PTIN
Phone4012742001PhoneNum
Preparation2024-07-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES R HOYT JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MOELLER PLACEAddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,520,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCPAWT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers875TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,540,739PYContributionsGrantsAmt
CY Contributions Grants$11,009,843CYContributionsGrantsAmt
PY Program Service Revenue$1,907,769PYProgramServiceRevenueAmt
CY Program Service Revenue$2,349,141CYProgramServiceRevenueAmt
PY Investment Income$664,159PYInvestmentIncomeAmt
CY Investment Income$318,702CYInvestmentIncomeAmt
PY Other Revenue$116,065PYOtherRevenueAmt
CY Other Revenue$89,061CYOtherRevenueAmt
PY Total Revenue$6,228,732PYTotalRevenueAmt
CY Total Revenue$13,766,747CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,218,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,916,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,778CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,735CYTotalFundraisingExpenseAmt
PY Other Expenses$6,430,164PYOtherExpensesAmt
CY Other Expenses$2,293,001CYOtherExpensesAmt
PY Total Expenses$8,649,025PYTotalExpensesAmt
CY Total Expenses$5,217,298CYTotalExpensesAmt
PY Revenues Less Expenses-$2,420,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,549,449CYRevenuesLessExpensesAmt
Total Assets BOY$14,500,507TotalAssetsBOYAmt
Total Assets EOY$23,407,984TotalAssetsEOYAmt
Total Liabilities BOY$511,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,988,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,147,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,775,394ExpenseAmt
Revenue$993,727RevenueAmt
DescCORE CLUB PROGRAMS: SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 3,000 CHILDREN ANNUALLY IN OUR 58,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND. THE CLUB OFFERS THE FOLLOWING DIVERSIFIED PROGRAMS. IN KEEPING WITH OUR MISSION, WE PROVIDE A WIDE VARIETY OF DAILY PROGRAMS FOCUSED IN FOUR AREAS TO HELP OUR MEMBERS REALIZE THEIR FULL POTENTIAL. OUR PRIORITY AREAS ARE:ACADEMIC SUCCESS: YOUNG PEOPLE WHO DROP OUT OF HIGH SCHOOL ARE SIGNIFICANTLY LESS LIKELY TO SECURE A GOOD JOB, EARN AN ADEQUATE SALARY AND HAVE A PROMISING FUTURE. AS SUCH, HIGH SCHOOL GRADUATION IS AN IMPORTANT GOAL FOR ALL OF OUR MEMBERS. TO HELP IN THEIR PROGRESSION TOWARD THIS GOAL, WE OFFER A VARIETY OF PROGRAMS INCLUDING: HOMEWORK HELP, TUTORING IN MATH AND READING, SCIENCE PROGRAMS AND ACTIVITIES, LESSONS IN OUR TECHNOLOGY LABS AND MUCH MORE. WE ALSO OFFER WORKFORCE DEVELOPMENT TO HELP TEENS TRANSITION INTO SUCCESSFUL ADULTS. YOUTH IN THE WORKFORCE DEVELOPMENT PROGRAM ENGAGE IN CLASSES EXPLORING 21ST CENTURY SKILLS, PROFESSIONALISM, AND BUILDING A POST HIGH SCHOOL GRADUATION PLAN. HOWEVER, IN 2020-2021, AMIDST THE COVID-19 PANDEMIC, OUR PROGRAMMING CHANGED A BIT. WHEN WE OPENED OUR PHYSICAL DOORS BACK UP IN SEPTEMBER 2020 FOR THE SCHOOL YEAR, OUR PROGRAMMING LOOKED DIFFERENT. OUR PROGRAM TEAM WORKED DIRECTLY WITH MEMBERS FOR FULL-DAY PROGRAMMING TO HELP THEM WITH THEIR SCHOOL WORK WHEN THEY COULDN'T ATTEND SCHOOL IN PERSON.CONFIDENT SELF-EXPRESSION THROUGH THE ARTS: OUR ART PROGRAMS PROVIDE MEMBERS WITH BOTH A CREATIVE OUTLET AND EXPOSURE TO A WIDE VARIETY OF ARTISTIC FORMS AND INFLUENCES. THE CLUB WAS ABLE TO PARTNER WITH HASBRO TO SUPPORT TRAINING OF CLUB STAFF MEMBERS TO DELIVER THE PEACE LOVE ART PROGRAM. PEACE LOVE PROMOTES MENTAL WELLNESS BY USING CREATIVITY AND EXPRESSION TO INSPIRE, HEAL, AND COMMUNICATE. OUR YOUTH HAVE ALSO BEEN EXPLORING MUSICAL INSTRUMENTS AND USING THEM AS A TOOL FOR MENTAL WELLNESS THROUGH THE GUITAR, DRUMMING, AND OTHER FORMS OF MUSICAL EXPRESSION. THE EXPOSURE MEMBERS GET TO A WIDE RANGE OF ART PROGRAMS HELPS THEM TO UNDERSTAND THE INCREDIBLE AND DIVERSE WORLD IN WHICH THEY LIVE. THE CLUB ENABLES YOUTH TO DEVELOP THEIR CAPACITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. GOOD CHARACTER AND CITIZENSHIP: GOOD CITIZENSHIP IS INTEGRAL TO A YOUNG PERSON'S ABILITY TO BECOME A PRODUCTIVE, CARING AND RESPONSIBLE CITIZEN. WE STRIVE TO EMPOWER YOUTH TO SUPPORT AND INFLUENCE THE CLUB AND OUR COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. SEVERAL OF OUR PROGRAMS WHICH SUPPORT THIS GOAL ARE: TORCH & KEYSTONE CLUBS, PEER AND ADULT MENTORING PROGRAMS, AND OUR YOUTH OF THE YEAR PROGRAM. OUR YOUTH OF THE YEAR PROGRAM WENT VIRTUAL AGAIN THIS YEAR, TO ENSURE THE SAFETY OF EVERYONE INVOLVED. ADDITIONALLY, WE RUN SPECIALIZED PROGRAMS WHICH HELP RAISE AWARENESS AND UNDERSTANDING OF CURRENT EVENTS AND THE ROLE YOUTH PLAY IN THE WORLD AROUND THEM ON A LOCAL, NATIONAL AND GLOBAL LEVEL. HEALTHY LIFESTYLES: THE HEALTH HABITS AND SELF-CARE PRACTICES DEVELOPED IN CHILDHOOD AND ADOLESCENCE AFFECT AN INDIVIDUAL'S HEALTH AND QUALITY OF LIFE THROUGHOUT ADULTHOOD. WE RUN SEVERAL PROGRAMS TO HELP DEVELOP OUR MEMBERS' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. THESE PROGRAMS INCLUDE: PASSPORT TO MANHOOD, SMART GIRLS, NUTRITION EDUCATION AND HEALTHY COOKING LESSONS, TRIPLE PLAY ACTIVITIES AND SPORTS CLUBS. WE ALSO OFFER A WIDE VARIETY OF RECREATIONAL SPORTS PROGRAMS WHICH HELP YOUTH IN DEVELOPING A SENSE OF FAIRNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. RECENTLY WE HAVE INCORPORATED KIDS CAF AS OUR FOOD SERVICE PROVIDER. KIDS CAF OFFERS A HEALTHY, CULTURALLY DIVERSIFIED, AND YOUTH DRIVEN MENU THAT OUR MEMBERS HAVE COME TO LOVE. THEY ALSO OFFER NUTRITION CLASSES TO OUR YOUTH ON A WEEKLY BASIS. A SOCIAL WORKER WAS ALSO ADDED TO THE STAFF TEAM TO SUPPORT SOCIAL EMOTIONAL WELLNESS OF OUR MEMBERS AND ASSIST FAMILIES WITH RESOURCES. WE WERE ABLE TO OPEN CAMP RAMSBOTTOM THIS SUMMER, ALONG WITH OUR BASEBALL PROGRAMS. BOTH WERE VERY SUCCESSFUL AND MUCH NEEDED DURING THESE TIMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,638,784ExpenseAmt
Revenue$1,355,414RevenueAmt
DescCAMP RAMSBOTTOM: A SCENIC, WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS, HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,414,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES R HOYT JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4017228840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MOELLER PLACEAddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH T FLEMING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICOLE CLEMENT
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JEFFREY LEMOS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL E HOGAN CHFC
DIRECTOR1.00Yes (X)$0$0$0
LEON C BOGHOSSIAN III ESQ
DIRECTOR1.00Yes (X)$0$0$0
VALERIE PIMENTA
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WESTGATE
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND E WYNNE JR
DIRECTOR1.00Yes (X)$0$0$0
PAUL L PINTO
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN LYONS
DIRECTOR1.00Yes (X)$0$0$0
DIANA DITTO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL GAMM
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JAROSZ
2ND VICE PRESIDENT1.00Yes (X)$0$0$0
SORANI GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
JARED L WADE
DIRECTOR1.00Yes (X)$0$0$0
ALISON BOLOGNA
DIRECTOR1.00Yes (X)$0$0$0
HARRIET HOLDER
DIRECTOR (AS OF 11/22)1.00Yes (X)$0$0$0
LINDA A WESINGER
DIRECTOR (AS OF 11/22)1.00Yes (X)$0$0$0
HILINA D AJAKAIYE
DIRECTOR (TO 11/22)1.00Yes (X)$0$0$0
KARL F SHERRY
DIRECTOR (TO 11/22)1.00Yes (X)$0$0$0
JAMES DIOSSA
DIRECTOR (TO 11/22)1.00Yes (X)$0$0$0
BRUCE FISHER-MESSIER
1ST VICE PRESIDENT1.00Yes (X)$0$0$0
DAVID PICANO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAUL MORRISROE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES R HOYT JR
CHIEF EXECUTIVE OFFICER35.00Yes (X)$151,269$0$41,641
AMY GONSALVES
DIRECTOR OF DEV. & COMMUNI35.00Yes (X)$83,038$0$11,303
ROBERT CARNEY
FINANCE DIRECTOR35.00Yes (X)$98,263$0$36,558
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$105,103MembershipDuesAmt
Related Organizations$9,137,875RelatedOrganizationsAmt
Government Grants$107,575GovernmentGrantsAmt
All Other Contributions$1,659,290AllOtherContributionsAmt
Noncash Contributions$78,422NoncashContributionsAmt
Total Contributions$11,009,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RAMSBOTTOM REGIST624100$1,355,414$1,355,414
KIDS KONNECTION624100$895,003$895,003
CORE CLUB PROGRAM REVE624100$86,474$86,474
CACFP624200$12,250$12,250
FieldValueIRS element (for citing)
Total Program Service Revenue$2,349,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,489TotalRevenueColumnAmt
Exclusion$160,489ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,368RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,368RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,368TotalRevenueColumnAmt
Exclusion$26,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$548,639SecuritiesAmt
Other$350,123OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$376,757SecuritiesAmt
Other$363,792OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$171,882SecuritiesAmt
Other-$13,669OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,213TotalRevenueColumnAmt
Exclusion$158,213ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,020FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,033FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,013TotalRevenueColumnAmt
Exclusion-$10,013ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business812900BusinessCd
Total Revenue Column$72,706TotalRevenueColumnAmt
Exclusion$72,706ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,766,747TotalRevenueColumnAmt
Related Or Exempt Func Income$2,349,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$407,763ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$493,878TotalAmt
Program Services$184,396ProgramServicesAmt
Management And General$184,396ManagementAndGeneralAmt
Fundraising$125,086FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,067,723TotalAmt
Program Services$1,932,746ProgramServicesAmt
Management And General$59,601ManagementAndGeneralAmt
Fundraising$75,376FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,822TotalAmt
Program Services$71,284ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$2,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,167TotalAmt
Program Services$72,813ProgramServicesAmt
Management And General$8,180ManagementAndGeneralAmt
Fundraising$7,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,929TotalAmt
Program Services$162,644ProgramServicesAmt
Management And General$11,979ManagementAndGeneralAmt
Fundraising$13,306FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,533TotalAmt
Program Services$3,943ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,150TotalAmt
Program Services$32,320ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt
Fundraising$1,858FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,778TotalAmt
Fundraising$7,778FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,458TotalAmt
Management And General$45,458ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,804TotalAmt
Program Services$19,513ProgramServicesAmt
Management And General$12,291ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,100TotalAmt
Program Services$17,961ProgramServicesAmt
Management And General$8,391ManagementAndGeneralAmt
Fundraising$25,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,497TotalAmt
Program Services$58,273ProgramServicesAmt
Management And General$30,638ManagementAndGeneralAmt
Fundraising$6,586FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,596TotalAmt
Program Services$67,810ProgramServicesAmt
Management And General$28,821ManagementAndGeneralAmt
Fundraising$8,965FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$499,288TotalAmt
Program Services$486,858ProgramServicesAmt
Management And General$12,430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,696TotalAmt
Program Services$136,192ProgramServicesAmt
Management And General$1,504ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Management And General$639ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$727,437TotalAmt
Program Services$703,526ProgramServicesAmt
Management And General$15,216ManagementAndGeneralAmt
Fundraising$8,695FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,461TotalAmt
Program Services$123,950ProgramServicesAmt
Management And General$11,373ManagementAndGeneralAmt
Fundraising$7,138FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$162,162$161,187$975
DONATED MEAL$78,422$78,422
FOOD$59,492$59,468$24
DUES & SUBSCRIPTIONS$48,743$9,149$9,466$30,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,523TotalAmt
Program Services$31,723ProgramServicesAmt
Management And General$32,800ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,217,298TotalAmt
Program Services$4,414,178ProgramServicesAmt
Management And General$502,385ManagementAndGeneralAmt
Fundraising$300,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,872BOYAmt
EOY$281,401EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,255BOYAmt
EOY$327,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,130BOYAmt
EOY$26,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,571,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,112,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,517,637BOYAmt
EOY$12,458,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,607,740BOYAmt
EOY$6,734,622EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,204,734BOYAmt
EOY$3,457,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$563,139BOYAmt
EOY$121,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,500,507BOYAmt
EOY$23,407,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$447,014BOYAmt
EOY$137,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,876BOYAmt
EOY$122,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$511,890BOYAmt
EOY$260,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,780,642BOYAmt
EOY$18,715,747EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,207,975BOYAmt
EOY$4,432,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,988,617BOYAmt
EOY$23,147,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,500,507BOYAmt
EOY$23,407,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,549,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$609,725NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,540,739CurrentTaxYearMinus1YearAmt
Current Tax Year$11,009,843CurrentTaxYearAmt
Total$18,200,166TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,845,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,319,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,352,161CurrentTaxYearAmt
Total$8,508,422TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,750,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,031,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,062,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,502,543CurrentTaxYearMinus1YearAmt
Current Tax Year$13,362,004CurrentTaxYearAmt
Total$26,708,588TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,500CurrentTaxYearAmt
Total$50,629TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,500CurrentTaxYearAmt
Total$50,629TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,657,959PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,924CurrentTaxYearMinus1YearAmt
Current Tax Year$186,857CurrentTaxYearAmt
Total$1,169,542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,924CurrentTaxYearMinus1YearAmt
Current Tax Year$186,857CurrentTaxYearAmt
Total$1,169,542TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,915CurrentTaxYearMinus1YearAmt
Current Tax Year$72,706CurrentTaxYearAmt
Total$233,977TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,059,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,311,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,834,382CurrentTaxYearMinus1YearAmt
Current Tax Year$13,621,567CurrentTaxYearAmt
Total$28,112,107TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94830PublicSupportCY509Pct
Public Support PY5090.93560PublicSupportPY509Pct
Investment Income CY0.04160InvestmentIncomeCYPct
Investment Income PY0.05280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,267,206BeginningYearBalanceAmt
Investment Earnings Or Losses$78,400InvestmentEarningsOrLossesAmt
Other Expenditures$53,630OtherExpendituresAmt
End Year Balance$1,291,976EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,520,099BeginningYearBalanceAmt
Investment Earnings Or Losses-$202,053InvestmentEarningsOrLossesAmt
Other Expenditures$50,840OtherExpendituresAmt
End Year Balance$1,267,206EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,287,396BeginningYearBalanceAmt
Investment Earnings Or Losses$232,703InvestmentEarningsOrLossesAmt
End Year Balance$1,520,099EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,263,724BeginningYearBalanceAmt
Contributions$375ContributionsAmt
Investment Earnings Or Losses$65,031InvestmentEarningsOrLossesAmt
Other Expenditures$41,734OtherExpendituresAmt
End Year Balance$1,287,396EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,312,742BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses-$22,928InvestmentEarningsOrLossesAmt
Other Expenditures$26,590OtherExpendituresAmt
End Year Balance$1,263,724EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.43100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$729,941OtherCostOrOtherBasisAmt
Book Value$729,941BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,393,664OtherCostOrOtherBasisAmt
Depreciation$2,046,775DepreciationAmt
Book Value$11,346,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,756OtherCostOrOtherBasisAmt
Depreciation$795,588DepreciationAmt
Book Value$234,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,154OtherCostOrOtherBasisAmt
Depreciation$270,557DepreciationAmt
Book Value$147,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,458,595TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS MANAGED BY OTHERSDesc
Book Value$3,457,253BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,457,253TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT YOUTH PROGRAMS. IT IS THE INTENT OF THE ORGANIZATION UPON WRITTEN REQUEST FROM CHIEF EXECUTIVE OFFICER, AND APPROVAL OF THE BOARD, DISTRIBUTIONS OF THE ENDOWMENT ASSETS BE DISTRIBUTED TO THE CLUB FOR OPERATING NEEDS EVEN IF THE FUND IS BELOW $2,000,000.
PART X, LINE 2:THE ORGANIZATIONS ARE PUBLIC CHARITIES EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AFFILIATE WAS FURTHER DETERMINED TO BE ORGANIZED AS A TYPE III SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). A TYPE III SUPPORTING ORGANIZATION IS OPERATED IN CONNECTION WITH ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH A STATE AND FEDERAL LEVEL. THE ORGANIZATIONS ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING DOORSEvent1Nm
Gross Receipts Event1$500GrossReceiptsEvent1Amt
Gross Revenue Event1$500GrossRevenueEvent1Amt
Food And Beverage Event1$9,462FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,571OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,520GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,520GrossRevenueOtherEventsAmt
Gross Receipts Total$3,020GrossReceiptsTotalAmt
Gross Revenue Total Events$3,020GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,462FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,571OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,033DirectExpenseSummaryEventsAmt
Net Income Summary-$10,013NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES R HOYT JRPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$151,269BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,727DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,914NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,910TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$78,422NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR, CEO AND DIRECTOR OF DEVELOPMENT & COMMUNITY RELATIONS. ONCE THEY ARE SATISFIED WITH THE FORM, A COPY IS SENT TO THE FINANCE COMMITTEE IN ADVANCE OF A MEETING. AT THE SUBSEQUENT MEETING, THE FINANCE COMMITTEE REVIEWS THE FORM AND MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS. ANY QUESTIONS ARE REVIEWED AND REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS FINALIZED AND SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. ONCE THE BOARD HAS REVIEWED THE FORM, IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY HUMAN RESOURCES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15EVERY 3 TO 5 YEARS, THE MANAGEMENT COMPENSATION PLAN IS APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THIS PLAN IS USED TO DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING THE CEO AND OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MOELLER PLACEAddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd
FieldValueIRS element (for citing)
EIN472117737EIN
Primary ActivitiesHISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN PAWTUCKETPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12D, III-OPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$9,137,875InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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