2025-05-14T13:13:01-05:00 2024-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE EXECUTIVE DIRECTOR 4014440750 2025-05-13 1 1 PATRICK J MARTIN P00283486 4012742001 2025-05-13 2023 2025-03-06 01:10:19Z NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 6800346 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 18 18 233 25 0 0 4137123 4620146 1856573 1848884 78204 69605 249560 75859 6321460 6614494 0 0 0 0 2854464 3221132 0 0 563224 1931212 2054350 4785676 5275482 1535784 1339012 8849555 10252669 435791 302137 8413764 9950532 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 4017598 1875260 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. 4017598 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 12 0 1 233 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 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 (TO 12 /23) 0.50 X 0 0 0 DAVID NIGRI GOVERNOR 0.50 X 0 0 0 PATRICK WHOLEY GOVERNOR 0.50 X 0 0 0 VAHID OWNJAZAYERI GOVERNOR (AS OF 10 /23) 0.50 X 0 0 0 MARK SITCOSKE GOVERNOR 0.50 X 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 40.00 X 168041 0 35610 PETER TARAIAN FINANCE DIRECTOR 40.00 X 138409 0 15342 306450 0 50952 2 0 1 0 0 223375 1385606 3011165 293499 4620146 CHILD CARE 624410 1298613 1298613 OTHER PROGRAM INCOME 624110 550271 550271 1848884 48636 48636 108872 0 108872 108872 108872 143232 122263 20969 20969 20969 4200 223375 63589 -59389 -59389 OTHER INCOME 624110 26376 26376 26376 6614494 1875260 0 119088 384412 266156 118256 2409293 1831399 176279 401615 58426 24761 22973 10692 165989 99027 52532 14430 203012 155037 20387 27588 10000 10000 34300 34300 13585 13585 315427 214905 42001 58521 7798 19 7779 78612 27352 31650 19610 89973 62649 14279 13045 604282 556896 44460 2926 48640 44071 3300 1269 22189 6356 12489 3344 298 111 187 317505 309137 8368 134536 122043 10088 2405 PROGRAM SUPPLIES 297679 297679 BAD DEBT EXPENSE 79526 79526 5275482 4017598 694660 563224 493063 4816 536755 1652065 802926 1157738 560377 392042 74144 25577 14710721 11379957 3183931 3330764 3182830 3689667 15529 0 8849555 10252669 335791 270277 100000 31860 435791 302137 X 4493959 4305735 3919805 5644797 8413764 9950532 8849555 10252669 1339012 197756 0 X X 0 1 X 1 1 1 X 2044350 3080351 3536334 4137123 4620146 17418304 2044350 3080351 3536334 4137123 4620146 17418304 422876 16995428 15728 97358 128440 177970 48636 468132 123041 19164 15050 108020 26376 291651 18178087 9863982 0.93490 0.94580 X 0.94510 0.01710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427590 2620 48658 9018 469850 401029 31276 4815 427590 420274 13125 -27797 4573 401029 281306 106139 47222 14393 420274 292632 14515 -1531 24310 281306 0.26506 0.61603 0.11891 0 0 141029 141029 2109011 1784829 324182 9322674 7280169 2042505 1823600 1708890 114710 1314407 606069 708338 3330764 X 6798665 197756 197756 6600909 13585 13585 6614494 5261897 0 5261897 13585 13585 5275482 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 227475 223375 4100 6669 28032 25738 3100 51 227475 223375 4100 6669 28032 25738 3100 51 63590 -59490 X X 0 0 0 0 0 0 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 168041 0 0 0 0 0 13707 0 21903 0 203651 0 0 0 PETER TARAIAN FINANCE DIRECTOR 138409 0 0 0 0 0 12467 0 2875 0 153751 0 0 0 PART I, LINE 3 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. X 8010 FMV X 4 285489 STOCK EXCHANGE 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 15 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 XII, LINE 2C THE ORGANIZATION DID NOT HAVE ANY CHANGES TO EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.