2023-09-11T10:04:52-05:00 2022-06-30 043033132 LOISELLE & ASSOCIATES PC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2021-07-01 042144095 THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC JOHN 6176302073 675 WATERTOWN STREET NEWTON MA 024601355 ANDREW FRANKLIN TREASURER 6176302073 2023-08-26 1 ANDREW FRANKLIN 999009999 RICHARD LOISELLE CPA P00459208 9786492204 2023-08-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ANDREW FRANKLIN 675 WATERTOWN STREET NEWTON MA 02460 1552400 0 X WWW.NEWTONBGC.COM X 1954 MA THE CLUB HELPS YOUNG PEOPLE DEVELOP POSITIVE SELF-IDENTITY, EDUCATIONAL AND SOCIAL COMPETENCE, A SENCE OF WELL-BEING, AND A MORAL COMPASS BY PROVIDING ACTIVITIES THAT MEET THE UNIQUE INTERESTS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH 25 23 23 30 0 0 686063 790786 242262 252685 3163 7353 380081 372845 1311569 1423669 0 0 0 0 401727 699751 0 0 86608 379327 450323 781054 1150074 530515 273595 3165090 3203628 1187579 1017164 1977511 2186464 THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 597891 18900 GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON WAS OPEN FOR A TOTAL OF 229 DAYS DURING THE 2021-2022 SCHOOL YEAR. 483 MEMBERS VISITED THE FACILITY. THE CHILDREN WERE SAFE, SUPERVISED, AND ENGAGED DURING THEIR TIME WITH US AND LEARNED SKILLS THAT WILL HELP THEM BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. GENERAL MEMBERSHIP COSTS $125 PER FAMILY PER YEAR, AND 90 FAMILIES RECEIVED FINANCIAL AID. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL AID. THE CLUB FURNISHED FINANCIAL AID TO 20% OF ITS MEMBERSHIP. 45564 131635 SUMMER CAMP - CHILDREN AGES 5-13 WERE PROVIDED WITH SEVEN HOURS OF SUPERVISED CARE PER DAY THROUGHOUT THE SUMMER. ON WEDNESDAYS, THE CHILDREN VISITED MULTIPLE LOCATIONS OUTSIDE OF NEWTON INCLUDING BEACHES, STATE PARKS, AMUSMENT PARKS AND WATER PARKS. 130 CAMPERS PARTICIPATED. 38 OF THOSE CHILDREN WHOSE FAMILIES WERE DEEMED INCOME ELIGIBLE RECEIVED FINANCIAL AID PACKAGES THAT AVERAGED $950 PER FAMILY. 98306 113735 CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND OFFERED A SMALL-RATIO EXPERIENCE PROVIDED BY TRAINED TEACHERS. IT IS DESIGNED TO INTRODUCE YOUNG CHILDREN TO THE BOYS & GIRLS CLUB AND HELP THEM TO DEVELOP HEALTHY PARTICIPATION HABITS. STUDENTS WERE ENGAGED IN DIVERSE STEM BASED ACTIVITIES AND PROJECT BASED LEARNING. 30 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE 2021-2022 SCHOOL YEAR. FINANCIAL AID PACKAGES TOTALING $7,000 WERE DISTRIBUTED TO 4 CHILDREN. 741761 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 25 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 6176302066 675 WATERTOWN STREET NEWTON MA 02460 X JOSEPH BIOTTI III DIRECTOR 1.00 X 0 0 0 FELIX CINCOTTA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH PRESTEJOHN VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 PASQUALE PROIA DIRECTOR 1.00 X 0 0 0 ANDREW FRANKLIN DIRECTOR/TREASURER 1.00 X X 0 0 0 BRENDA ALPERT DIRECTOR/PRESIDENT 1.00 X X 0 0 0 JOE AMOROSINO DIRECTOR 1.00 X 0 0 0 FRANCIS CROCETTI DIRECTOR 1.00 X 0 0 0 MARK DORFMAN DIRECTOR 1.00 X 0 0 0 CHARLES A PROIA DIRECTOR 1.00 X 0 0 0 MICHELLE DESIMONE DIRECTOR 1.00 X 0 0 0 LAWRENCE I SILVERSTEIN DIRECTOR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 PATRICK KNIGHT DIRECTOR 1.00 X 0 0 0 LESLIE LEWIS DIRECTOR 1.00 X 0 0 0 RACHEL FOY DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 DONNA GALLAGHER DIRECTOR 1.00 X 0 0 0 SUSAN NACHTIGALL DIRECTOR 1.00 X 0 0 0 LISA VAZQUEZ DIRECTOR 1.00 X 0 0 0 LOIS GOLDMAN DIRECTOR 1.00 X 0 0 0 GREG KELLEY DIRECTOR 1.00 X 0 0 0 PHILIP LEVOFF DIRECTOR 1.00 X 0 0 0 CHRISTINE SPIRA DIRECTOR 1.00 X 0 0 0 DANTE CAPASSO DIRECTOR 1.00 X 0 0 0 LOUIS MAZZOLA DIRECTOR/CLERK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 18900 771886 11482 790786 CAMP 713940 131635 131635 CHILD CARE 713940 113735 113735 VARIOUS PROGRAMS-RELAT 713940 7315 7315 252685 7353 7353 107230 0 107230 107230 107230 264219 128731 135488 135488 PPP LOAN FORGIVENESS I 611600 116403 116403 OTHER INCOME 611600 13724 13724 130127 1423669 252685 0 380198 584665 380033 128626 76006 21803 11992 8721 1090 40960 22528 16384 2048 52323 32440 14127 5756 11885 11885 11734 250 11484 23444 23444 42725 35035 5982 1708 3424 3424 35418 31876 3542 105228 95757 9471 25261 20461 4800 REPAIRS & MAINTENANCE 75643 39334 36309 SUPPLIES 44496 37124 7372 MEMBERSHIP DUES & LICEN 29274 5507 23767 TRANSPORTATION 11042 11042 30749 18382 12367 1150074 741761 321705 86608 229460 234143 232797 338698 6333 24207 41938 38700 4214727 2238222 2080576 1976505 372382 378962 201604 212413 3165090 3203628 43335 44043 52848 51364 1085096 915457 6300 6300 1187579 1017164 X 1620164 1873021 357347 313443 1977511 2186464 3165090 3203628 273595 -64642 0 X 0 1 X 1 0 X 702008 740024 630581 830250 926274 3829137 352139 368691 283272 478157 490042 1972301 1054147 1108715 913853 1308407 1416316 5801438 0 0 0 5801438 5799 5102 5312 3162 7353 26728 5799 5102 5312 3162 7353 26728 1059946 1113817 919165 1311569 1423669 5828166 0.99540 0.99280 0.00460 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357347 -43904 313443 278433 78914 357347 277343 1090 278433 292465 14878 30000 277343 242715 32000 17750 292465 0 0 160000 160000 3650171 1895896 1754275 404556 342326 62230 0 1976505 CASH - ENDOWMENT 16448 DUE FROM IRS - EMPLOYEE RETENTION CREDIT 195965 212413 SECURITY DEPOSIT 6300 6300 X 1359027 -64642 -64642 1423669 0 1423669 1150074 0 1150074 0 1150074 PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUB ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015 TAX YEAR. THE CLUB'S OPEN AUDIT PERIODS ARE JUNE 30, 2019 THROUGH JUNE 30, 2022 FORM 990, PART VI, SECTION A, LINE 2 PASQUALE PROIA (DIRECTOR ) IS RELATED TO CHARLES PROIA (DIRECTOR). ANDREW FRANKLIN (TREASURER AND DIRECTOR) IS A SENIOR VICE PRESIDENT AT THE BANK HOLDING THE MORTGAGE ON THE CLUB'S PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE BY AGENTS OF THE AUDITORS. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL DISTRIBUTE THE FORM 990 TO THE REMAINING BOARD MEMBERS ELECTRONICALLY 7 DAYS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES AND DISTRIBUTE STATEMENTS PRIOR TO EACH ANNUAL MEETING. THE DOCUMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND POTENTIAL CONFLICTS ARE IDENTIFIED, NOTED, AND DISCUSSED. THOSE WHO DO NOT COMPLETE THE FORMS PRIOR TO THE ESTABLISHED DEADLINE ARE SUBJECT TO CENSURE (NOT ALLOWED TO SPEAK, VOTE, OR PASS MOTION AT MEETINGS). MEMBERS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION (UNLESS INVITED) AND TO ABSTAIN FROM ANY VOTE HAVING TO DO WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DEVELOPED A COMPENSATION MANAGEMENT PLAN ESTABLISHING APPROPRIATE PAY LEVELS FOR ALL POSITIONS. THE BOARD VOTED ON THE ACCEPTANCE OF THIS PLAN DURING FISCAL YEAR 2009. OFFICERS ARE UNCOMPENSATED, AND THE ORGANIZATION DOES NOT HAVE A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. AMENDED FOR EMPLOYEE RETENTION CREDIT, MULTIPLE LINES - SEE EXPLAINATION FORM/LINE ORGININAL AMOUNT CORRECT AMOUNT 990 LINE 15PY - SALARIES 597,692 401,727 990 LINE 18PY - TOT. EXP. 977,019 781,054 990 LINE 20PY - TOT. ASSETS 2,969,125 3,165.090 990 LINE 20CY - TOT. ASSETS 3,007,663 3,203,628 990 LINE 22PY - NET ASSETS 1,781,546 1,977,511 990 LINE 22CY - NET ASSETS 1,990,499 2,186,464 990 PG 11 LINE 15A - OTH ASSET 5,639 201,604 990 PG 11 LINE 15B - OTH ASSET 16,448 212,413 990 PG 11 LINE 16A - TOT ASSET 2,969,125 3,165,090 990 PG 11 LINE 16B - TOT ASSET 3,007,663 3,203,628 990 PG 11 LINE 27A - N/A 1,424,199 1,620,164 990 PG 11 LINE 27B - N/A 1,677,065 1,873,021 990 PG 11 LINE 32A - TOT. N/A 1,781,546 1,977,511 990 PG 11 LINE 32B - TOT. N/A 1,990,499 2,186,464 990 PG 11 LINE 33A - TOT. LIAB.2,969,125 3,165,090 990 PG 11 LINE 33B - TOT. LIAB.3,007,663 3,203,628 990 PG 12 LINE 4 - NET ASSETS 1,781,546 1,977,511 990 PG 12 LINE 10 - NET ASSETS 1,990,499 2,186,464