2022-05-05T14:54:15-05:00 2021-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2020-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE EXECUTIVE DIRECTOR 4014440750 2022-05-05 1 NICOLE DUFRESNE 999009999 SANDY ROSS P01399337 4012742001 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 4902254 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 9 9 166 35 0 0 2044350 3080351 1532302 1596773 36843 -3306 139449 111458 3752944 4785276 0 0 0 0 2343065 2280169 0 0 359072 1652437 1813112 3995502 4093281 -242558 691995 5368329 5991132 778422 586714 4589907 5404418 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 3312942 1596773 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. 3312942 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 9 0 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 THOMAS P FAY PRESIDENT (TO 4/21) 0.50 X X 0 0 0 STEPHEN A STOCKMAN 1ST VICE PRESIDENT/TREASURER 0.50 X X 0 0 0 BUELL CARTER 2ND VICE PRESIDENT (TO 4/21) 0.50 X X 0 0 0 ROBERT M SCHACHT 3RD VICE PRESIDENT- EMERITUS 0.50 X X 0 0 0 JOANNE DWYER 4TH VICE PRESIDENT (TO 4/21) 0.50 X X 0 0 0 MARY DALY SECRETARY (TO 4/21) 0.50 X X 0 0 0 ANTHONY M ANDRADE GOVERNOR (TO 4/21) 0.50 X 0 0 0 DONATO BIANCO JR GOVERNOR (TO 4/21) 0.50 X 0 0 0 ROBERT BROOKS ESQ GOVERNOR 0.50 X 0 0 0 ERIC CARLSON GOVERNOR (TO 4/21) 0.50 X 0 0 0 JAMES FOSTER GOVERNOR (TO 4/21) 0.50 X 0 0 0 DARREN JODOIN GOVERNOR 0.50 X 0 0 0 STEVEN J KASHIAN GOVERNOR (TO 4/21) 0.50 X 0 0 0 MEHDI KHOSROVANI GOVERNOR 0.50 X 0 0 0 ANTHONY R LEONE PHD GOVERNOR 0.50 X 0 0 0 SOL SOLOMON GOVERNOR - NON-VOTING 0.50 X 0 0 0 PATRICK WHOLEY GOVERNOR 0.50 X 0 0 0 MARK ALBERT GOVERNOR (TO 4/21) 0.50 X 0 0 0 KOSTA BITSIS GOVERNOR (TO 4/21) 0.50 X 0 0 0 PETER JAMES GOVERNOR 0.50 X 0 0 0 RAYMOND A DECESARE GOVERNOR - NON-VOTING 0.50 X 0 0 0 FRANK SANCHEZ PHD GOVERNOR (TO 4/21) 0.50 X 0 0 0 DAVID NIGRI GOVERNOR 0.50 X 0 0 0 PATRICK SPRUNGER GOVERNOR (AS OF 4/21) 0.50 X 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 40.00 X 141764 0 24050 PETER TARAIAN FINANCE DIRECTOR 40.00 X 122021 0 22387 263785 0 46437 2 0 1 0 0 5512 104392 1840220 1130227 66223 3080351 CHILD CARE 624410 1348797 1348797 PROGRAM INCOME 624110 247976 247976 1596773 12686 12686 84672 0 84672 84672 84672 41389 15819 41562 25570 -41562 -15992 -15992 67219 104392 59597 7622 7622 OTHER INCOME 624110 19164 19164 19164 4785276 1596773 0 108152 332717 199012 107705 26000 1606131 1364425 8112 233594 52419 22448 22205 7766 154697 65878 54188 34631 134205 110131 5317 18757 12135 12135 254652 184633 58896 11123 4197 325 3872 32494 11727 16844 3923 79346 6322 67719 5305 649120 604270 41796 3054 58901 53151 3050 2700 1032 334 643 55 1036 814 222 332704 328382 4322 107226 96297 8966 1963 PROGRAM SUPPLIES 255238 248651 407 6180 MISCELLANEOUS 17170 16142 1028 BANK FEES 7861 7712 149 4093281 3312942 421267 359072 628600 590679 225022 326224 200000 137050 231016 620897 46645 55801 13469011 10450887 3196725 3018124 814872 1069033 25449 173324 5368329 5991132 263920 391714 75500 45000 29302 409700 150000 778422 586714 X 3752997 4271844 836910 1132574 4589907 5404418 5368329 5991132 X 691995 162631 -40115 X 0 1 X 1 0 X 1619938 1527308 1623636 2044350 3080351 9895583 1883675 2163684 2270859 1602799 1701165 9622182 3503613 3690992 3894495 3647149 4781516 19517765 24875 19125 40125 30625 30000 144750 0 24875 19125 40125 30625 30000 144750 19373015 10279 12065 14752 15728 97358 150182 10279 12065 14752 15728 97358 150182 144238 166537 126823 123041 19164 579803 3658130 3869594 4036070 3785918 4898038 20247750 0.95680 0.95200 0.00740 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281306 106139 47222 14393 420274 292632 14515 -1531 24310 281306 291772 5143 4283 292632 285385 10607 4220 291772 114424 160840 15100 4979 285385 0.29930 0.65120 0.04950 0 0 141029 141029 2155527 1784070 371457 8915036 6571747 2343289 1722668 1575274 147394 534751 519796 14955 3018124 X 4935772 162631 162631 4773141 12135 12135 4785276 4121261 40115 40115 4081146 12135 12135 4093281 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: INKIND DONATIONS 40,115. PART XII, LINE 4B - OTHER ADJUSTMENTS: INKIND GOLF TPC EVENT 171611 104392 67219 27540 24034 8023 FLEMINGS DINNER AND AUCTION 1 171611 104392 67219 27540 24034 8023 59597 7622 0 0 0 0 0 0 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 141764 0 0 0 0 0 6197 0 17853 0 165814 0 0 0 X 26000 DONOR STATED VALUE X 1 15300 STOCK EXCHANGE X COMPUTERS 2 17100 DONOR STATED VALUE X EQUIPMENT 4 6000 DONOR STATED VALUE X GIFT CARDS 4 720 DONOR STATED VALUE X SPORT EVENT TICKETS 2 608 DONOR STATED VALUE X SUPPLIES 10 495 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. FORM 990, PART XI, LINE 9: IN-KIND EXPENSES -40,115.