2023-05-09T14:34:10-05:00 2022-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2021-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE EXECUTIVE DIRECTOR 4014440750 2023-05-09 1 NICOLE DUFRESNE 999009999 SANDY ROSS P01399337 4012742001 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 6383142 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 19 19 184 95 0 0 3080351 3536335 1596773 2396639 -3306 66141 111458 230664 4785276 6229779 0 0 0 0 2280169 2777800 0 0 444256 1813112 1880620 4093281 4658420 691995 1571359 5991132 7118494 586714 316893 5404418 6801601 TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 3641366 2396639 THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS. 3641366 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X PETER TARAIAN 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 STEPHEN A STOCKMAN PRESIDENT 0.50 X X 0 0 0 BUELL CARTER 1ST VICE PRESIDENT 0.50 X X 0 0 0 ANTHONY M ANDRADE 2ND VICE PRESIDENT 0.50 X X 0 0 0 MEHDI KHOSROVANI 3RD VICE PRESIDENT 0.50 X X 0 0 0 MARY K DALY 4TH VICE PRESIDENT 0.50 X X 0 0 0 PATRICK SPRUNGER SECRETARY 0.50 X X 0 0 0 PETER N JAMES TREASURER 0.50 X X 0 0 0 MARK ALBERT GOVERNOR 0.50 X 0 0 0 DONATO A BIANCO JR GOVERNOR 0.50 X 0 0 0 KOSTIS BITSIS GOVERNOR 0.50 X 0 0 0 ROBERT BROOKS ESQ GOVERNOR 0.50 X 0 0 0 ERIC BCARLSON GOVERNOR 0.50 X 0 0 0 JOANNE DWYER GOVERNOR 0.50 X 0 0 0 JAMES FOSTER GOVERNOR 0.50 X 0 0 0 THOMAS P FAY GOVERNOR 0.50 X 0 0 0 STEVEN J KASHIAN GOVERNOR 0.50 X 0 0 0 ANTHONY R LEONE PHD GOVERNOR 0.50 X 0 0 0 DAVID NIGRI GOVERNOR 0.50 X 0 0 0 PATRICK WHOLEY GOVERNOR 0.50 X 0 0 0 ROBERT M SCHACHT GOVERNOR - EMERITUS 0.50 X 0 0 0 SOLOMON SOLOMON GOVERNOR - EMERITUS 0.50 X 0 0 0 RAYMOND A DECESARE GOVERNOR - EMERITUS 0.50 X 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 40.00 X 144935 0 26500 PETER TARAIAN FINANCE DIRECTOR 40.00 X 121238 0 23811 266173 0 50311 2 0 1 0 0 10028 114425 988000 2423882 261669 3536335 CHILD CARE 624410 1872063 1872063 PROGRAM INCOME 624110 524576 524576 2396639 31002 31002 97438 0 97438 97438 97438 87944 52805 35139 35139 35139 218734 114425 100558 118176 118176 OTHER INCOME 624110 15050 15050 15050 6229779 2396639 0 296805 318931 192861 99054 27016 2097855 1665715 177312 254828 59217 28455 20495 10267 136830 75937 41530 19363 164967 136044 9375 19548 30610 30610 16958 16958 335691 264696 26155 44840 1209 1109 100 32784 9207 21232 2345 68010 6025 58848 3137 561929 509726 40221 11982 66027 62421 3606 16708 3639 13069 216 2 214 318318 315534 2784 115256 104429 10827 PROGRAM SUPPLIES 293501 243720 10 49771 MISCELLANEOUS 23403 21846 498 1059 4658420 3641366 572798 444256 590679 272336 326224 969609 137050 0 620897 468257 55801 57069 14008009 10769205 3018124 3238804 1069033 920505 173324 1191914 5991132 7118494 391714 213893 45000 103000 150000 0 586714 316893 X 4271844 4802899 1132574 1998702 5404418 6801601 5991132 7118494 1571359 -174176 0 X 0 1 X 1 0 X 1527308 1623636 2044350 3080351 3536334 11811979 2163684 2270859 1602799 1701165 2615373 10353880 3690992 3894495 3647149 4781516 6151707 22165859 19125 40125 30625 30000 253386 373261 0 19125 40125 30625 30000 253386 373261 21792598 12065 14752 15728 97358 128440 268343 12065 14752 15728 97358 128440 268343 166537 126823 123041 19164 15050 450615 3869594 4036070 3785918 4898038 6295197 22884817 0.95230 0.95680 0.01170 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420274 13125 -27797 4573 401029 281306 106139 47222 14393 420274 292632 14515 -1531 24310 281306 291772 5143 4283 292632 285385 10607 4220 291772 0.28360 0.71520 0.00120 0 0 141029 141029 2405090 1784336 620754 9033044 6806774 2226270 1774041 1620048 153993 654805 558047 96758 3238804 RESTRICTED CASH 1191914 1191914 X 6038645 -174176 -174176 6212821 16958 16958 6229779 4641462 0 4641462 16958 16958 4658420 PART V, LINE 4: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION 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. GOLF EVENT 236374 83100 153274 32318 22680 3415 GALA 96785 31325 65460 32379 1500 8266 1 333159 114425 218734 32318 55059 1500 11681 100558 118176 0 0 0 0 0 0 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 144935 0 0 0 0 0 8214 0 18286 0 171435 0 0 0 X 1 112956 STOCK EXCHANGE X EQUIPMENT 3 84428 DONOR STATED VALUE X SUPPLIES 13 63232 DONOR STATED VALUE X SPORT EVENT TICKETS 13 1053 DONOR STATED VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND 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 THE BOARD 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 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE 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.