2023-11-06T07:29:27-06:00 2023-06-30 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE ANDOVER MA 01810 990 2022-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William J Shaheen Treasurer 9786867200 2023-11-02 1 William Shaheen 999009999 0 Barbara J Rowell CPA P00274107 9789702900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z William J Shaheen 861 Turnpike Street No Andover MA 01845 4963731 0 X www.lawrencebgc.com X 1910 MA To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 25 24 64 577 0 0 4237086 4535615 31398 50357 86511 157443 -68386 -132420 4286609 4610995 0 0 0 0 2020902 2239514 0 500 394929 1117330 1377369 3138232 3617383 1148377 993612 13006232 14199756 599992 669919 12406240 13529837 To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 2674065 53036 After School Activities - The Club provides a wide variety of after school activities in five core program areas including education and career development, leadership development, health and life skills, sports and recreation and the arts. The Club operates during the regular school year as well as during school vacations. Our goal is to provide high impact programs and activities which help children and teenagers age 7 through 18 to grow and develop into healthy and well rounded adults who positively contribute to their communities. 291713 Food Program - The Club provides nutritional meals to our youth membership. During FY 2023, we served approximately 57,000 meals. 2965778 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 64 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X MARKUS FISCHER EXECUTIVE DIRECTOR 9786832747 LAWRENCE BOYS GIRLS CLUB 136 WATER LAWRENCE MA 01841 Thomas Burkardt Director 1.00 X 0 0 0 Thomas Costello Director 1.00 X 0 0 0 James D'Angelo Director 1.00 X 0 0 0 William DeLuca III Director 1.00 X 0 0 0 Michael Feinman Director 1.00 X 0 0 0 Mary Beth Finn Director 1.00 X 0 0 0 David Gilke Director 1.00 X 0 0 0 Ronald Hill Director 1.00 X 0 0 0 Holly Jenkins Director 1.00 X 0 0 0 Linda Kistler Director 1.00 X 0 0 0 Kevin McGovern Director 1.00 X 0 0 0 Gail McNaughton Director 1.00 X 0 0 0 Victor J Mill Director 1.00 X 0 0 0 James Pannos Director 1.00 X 0 0 0 Gustavo Resendiz Director 1.00 X 0 0 0 Arthur Richter Director 1.00 X 0 0 0 Samantha Sullivan Director 1.00 X 0 0 0 Mark Torrisi Director 1.00 X 0 0 0 Charles Wolf Director 1.00 X 0 0 0 Rosanna Zingales Director 1.00 X 0 0 0 Juan Yepez President 4.00 X 0 0 0 Natasha Ballou Vice President 2.00 X 0 0 0 John Brockelman Secretary 2.00 X 0 0 0 William J Shaheen Treasurer 2.00 X 0 0 0 Lawrence Yameen Assistant Treasurer 2.00 X 0 0 0 Markus Fischer Executive Director 40.00 X 146119 0 30275 William Robertson Associate Director 40.00 X 109486 0 3816 255605 0 34091 2 0 1 0 0 15640 827513 1040754 2651708 4535615 Club Memberships 900099 50357 50357 50357 157383 157383 95784 130564 -34780 -34780 -34780 24688 24628 60 60 60 129611 827513 197544 -67933 -67933 Refreshment Sales 900099 1631 1631 Other Income 900099 1048 1048 Loss on Disposal of Pr 900099 -32386 -32386 -29707 4610995 53036 0 22344 844175 539841 130343 173991 1058205 912068 27073 119064 24745 20506 716 3523 165329 116532 4432 44365 147060 111950 11726 23384 19950 19950 500 500 389 389 14553 386 14159 8 3157 3157 18539 11528 3583 3428 20622 10147 9465 1010 251580 226898 12341 12341 22805 21726 263 816 265 43 222 234045 232623 1422 70238 67486 2562 190 Program Expenses 241554 241554 Scholarships 221685 221685 Supplies 102303 101260 490 553 Other Expenses 78560 64163 8715 5682 77124 62225 8825 6074 3617383 2965778 256676 394929 900 900 4281873 2224401 159330 256101 33001 31878 9173082 4065161 5195688 5107921 3335440 6578555 13006232 14199756 8261 5375 591731 664544 599992 669919 X 10501123 11155666 1905117 2374171 12406240 13529837 13006232 14199756 X 993612 126740 3245 X 0 1 X 1 0 X 2837571 2949398 3445026 4237086 4535615 18004696 2837571 2949398 3445026 4237086 4535615 18004696 18004696 178589 171066 160988 185204 253167 949014 16720 12509 7236 2679 39144 18992854 990598 0.94800 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1681619 10000 159912 5573 1845958 1836954 58000 -208835 4500 1681619 1494233 15780 330949 4008 1836954 1394004 73339 28890 2000 1494233 1322901 10841 60262 1394004 0.10000 0.50000 0.40000 0 0 38007 38007 8200087 3372314 4827773 853841 637165 216676 81147 55682 25465 5107921 Bank Certificates of Deposit 1724877 F Publicly Traded Securities 4853678 F 6578555 Accrued Payroll & Payroll Taxes 104375 Accrued Scholarships 487753 Accrued Other 59056 Other Current Liabilities 3200 Deferred Revenue 10160 664544 X 5065852 126740 97623 -130000 94363 4971489 -360494 -360494 4610995 3942255 94378 360494 454872 3487383 130000 130000 3617383 Part V, Line 4: To provide long-term support to the Club. Part X, Line 2: Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Club has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Part XI, Line 2d - Other Adjustments: Investment Fees -389. Special Events - Cost of Direct Benefit to Donor -129,611. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -130,564. Special Events Direct Expense -197,544. Loss on Disposal of Property & Equipment -32,386. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 130,564. Special Events Direct Expense 197,544. Loss on Disposal of Property & Equipment 32,386. Part XII, Line 4b - Other Adjustments: Investment Fees 389. Special Events - Cost of Direct Benefit to Donor 129,611. Auction 609749 565360 44389 25667 11300 36735 26061 Golf Tournament 261950 205953 55997 2630 22694 16865 10885 1 85425 56200 29225 5140 29519 10048 957124 827513 129611 28297 39134 83119 46994 197544 -67933 X X 0 0 0 0 0 0 0 0 0 Markus Fischer Executive Director 133626 0 10297 0 2196 0 4384 0 25891 0 176394 0 0 0 Part I, Line 3 A comparison tool provided by the Boys & Girls Club of America is used as a measurement for salary ranges. If the salary falls outside of this range, approval is required by the Board of Directors. Annual increases are determined by and voted on the Board of Directors. Form 990, Part VI, Section A, line 2 William DeLuca III and Mary Beth Finn have a family relationship. William DeLuca III, Mary Beth Finn, James Pannos, Mark Torrisi, William Shaheen and Charles Wolf have business relationships. Form 990, Part VI, Section B, line 11b The Treasurer, President and Executive Director will review the Form 990 before it is filed. After its completion, the Form 990 will be made available at the next regularly scheduled Board of Director's meeting. Form 990, Part VI, Section B, line 12c Any conflict is disclosed and discussed at the Board of Director's meetings. Individuals with conflicts are not permitted to vote on issues pertaining to their interest(s). Form 990, Part VI, Section B, line 15 A comparison tool provided by the Boys & Girls Club of America is used as a measurement for salary ranges. If the salary falls outside of this range, approval is required by the Board of Directors. Annual increases are determined by and voted on by the Board of Directors. Form 990, Part VI, Section C, line 19 The governing documents, policies and financial statements of the Club are made available to the public upon request. Form 990, Part XI, line 9: In-Kind Donation of Property & Equipment Capitalized 3,245.