2023-05-02T08:24:07-04:00 2022-08-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2021-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DIRECTOR 8028645263 2023-05-01 true TANYA BENOSKY 999009999 RANDALL L SARGENT CPA P00136499 8026555665 2023-05-02 2021 2023-04-26 12:10:37Z TANYA BENOSKY 62 OAK STREET BURLINGTON VT 05401 4903074 false X WWW.BANDGCLUB.ORG X 1942 VT TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 29 29 49 70 0 2342330 3543557 79079 175233 106419 284121 40126 70664 2567954 4073575 185668 226983 0 998599 1028356 0 305699 362458 392978 1546725 1648317 1021229 2425258 6673195 8539592 44773 67167 6628422 8472425 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1101567 226983 175233 AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,000 YOUTH ANNUALLY. 1101567 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 2 0 49 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true false false X X KATRINA PAYEA 8028645263 62 OAK ST BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DI 40.00 X 82015 0 8273 ROBIN ABRAMSON PRESIDENT 5.00 X X 0 0 0 SANDRA MCALLISTER VICE PRESIDE 5.00 X X 0 0 0 TRIS COFFIN SECRETARY 5.00 X X 0 0 0 BRIAN MEYER TREASURER 5.00 X X 0 0 0 ANDREW ALLEN DIRECTOR 5.00 X 0 0 0 BOB CAIN DIRECTOR 5.00 X 0 0 0 NED CHURCH DIRECTOR 5.00 X 0 0 0 JOE CALIGUIRI DIRECTOR 5.00 X 0 0 0 CHRISTINE DUNBAR DIRECTOR 5.00 X 0 0 0 JANE GREENBERG DIRECTOR 5.00 X 0 0 0 JEFF GRUNVALD DIRECTOR 5.00 X 0 0 0 GEOFF HAND DIRECTOR 5.00 X 0 0 0 AL HARDY DIRECTOR 5.00 X 0 0 0 MATT HURLBURT DIRECTOR 5.00 X 0 0 0 AMY JACKMAN DIRECTOR 5.00 X 0 0 0 NANCY JENKINS DIRECTOR 5.00 X 0 0 0 TIM KEEFE DIRECTOR 5.00 X 0 0 0 CAILIN MCMURDO-MINNICH DIRECTOR 5.00 X 0 0 0 MARK MILITELLO DIRECTOR 5.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 5.00 X 0 0 0 JOSH PARKER DIRECTOR 5.00 X 0 0 0 MARY PETERSON DIRECTOR 5.00 X 0 0 0 ROGER PREIS DIRECTOR 5.00 X 0 0 0 JOHANNA PRINCE DIRECTOR 5.00 X 0 0 0 RANDY RANER DIRECTOR 5.00 X 0 0 0 RANJIT SINGH DIRECTOR 5.00 X 0 0 0 SUSAN WERTHEIMER DIRECTOR 5.00 X 0 0 0 TIM WILLIAMS DIRECTOR 5.00 X 0 0 0 ELIZABETH WILLIAMSON DIRECTOR 5.00 X 0 0 0 JEFF MCMAHAN UNTIL SEPT 2021 DIRECTOR 5.00 X 0 0 0 STEVE PARTILO UNTIL SEPT 2021 DIRECTOR 5.00 X 0 0 0 JAN SHANKS UNTIL SEPT 2021 DIRECTOR 5.00 X 0 0 0 82015 8273 false false false 25599 104900 199665 3213393 37143 3543557 PROGRAM FEES 624110 175233 175233 175233 141781 141781 966959 824619 142340 142340 142340 54855 104900 4880 49975 49975 MISCELLANEOUS INCOME 900099 20689 20689 20689 4073575 338262 191756 120000 120000 106983 106983 97380 29214 34083 34083 798831 534791 97256 166784 12381 7210 2287 2884 45746 26028 8808 10910 74018 39441 15816 18761 3384 3384 11300 11300 20877 20877 17440 5167 6541 5732 17136 1381 8941 6814 25222 16862 7410 950 70469 51719 17239 1511 46065 18398 625 27042 56445 52973 2368 1104 45838 43199 2639 BAD DEBT 25815 25815 SUPPLIES 20862 18453 1216 1193 FOOD 18622 18361 261 PROGRAM SERVICES 10824 10824 2679 563 2116 1648317 1101567 241051 305699 140900 245675 483659 484213 956205 941854 5091 7766 11410 13150 1934493 1514746 450678 419747 4625252 6427187 6673195 8539592 44773 67167 44773 67167 X 4763865 4857155 1864557 3615270 6628422 8472425 6673195 8539592 X 2425258 -581255 X false true X true false X 1589495 1377652 1738121 2162043 3543557 10410868 1589495 1377652 1738121 2162043 3543557 10410868 179213 10231655 59299 72837 77404 67591 141781 418912 26334 40627 41984 45785 54855 209585 11039365 496013 0.92680 0.89210 X PART II, LINE 10 NET INCOME SPECIAL EVENTS 154,730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3464446 1820500 -235215 20876 5028855 2812007 218430 451000 16991 3464446 2600102 222405 10500 2812007 2538070 81012 18980 2600102 2395895 158980 16805 2538070 0.44210 0.51140 0.04650 false false 77000 77000 1658934 1353020 305914 198559 161726 36833 419747 X 3514511 -581255 38188 4880 -538187 4052698 20877 20877 4073575 1670508 38188 4880 43068 1627440 20877 20877 1648317 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 4,880 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 4,880 BIDS FOR KIDS 159755 104900 54855 4880 159755 104900 54855 4880 4880 49975 VT true WASHINGTON COUNTY YOUTH SERVICE BUREAU & BOYS & GIRLS CLUB PO BOX 627 MONTPELIER VT 05601 030262162 3 30000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT ST BRATTLEBORO VT 05301 030309528 3 30000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND VT 05702 311653365 3 30000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF GREATER VERGEN 20 ARMORY LANE VERGENNES VT 05491 030359691 3 30000 REACHUP/SUMMER LEARN 4 SCHOLARSHIPS FOR PROGRAMS 45 106983 SCHEDULE I, PAGE 1, PART I, LINE 2 AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. X 1 19000 FAIR MARKET VALUE X 5 10612 FAIR MARKET VALUE X 2592 7531 FAIR MARKET VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS AND ANY QUESTIONS/CONCERNS ARE ADDRESSED PRIOR TO FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA ELECTRONICALLY OR MAIL. THEY ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 4,880 SPECIAL EVENTS EXPENSE -4,880 BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET ATLANTA GA 30309 135562976 YOUTH SVCS GA 501C3 7 N/A false false false false false false false false false false false false false false false false true false false false BOYS AND GIRLS CLUB OF AMERICA P 886 FAIR MARKET VALUE