2022-04-28T07:51:02-07:00 2021-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2020-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD INC BOYS 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 020502172 PAUL REARDON PRESIDENT 7818342582 2021-10-21 true PAUL REARDON XXX-XX-XXXX Timothy F Hagan CPA P00365920 9788872220 2022-04-28 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PAUL REARDON 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 1696530 false X WWW.MARSHFIELDBGC.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 26 26 99 150 0 0 957304 1149730 393751 430817 0 180425 48107 1531480 1628654 0 0 835036 879568 0 185258 550897 478390 1385933 1357958 145547 270696 4773733 4920057 1230639 1106267 3543094 3813790 THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY. false false 909866 0 788038 THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA. 909866 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 0 0 99 true false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false MA X LIZ BELL 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 X PAUL REARDON PRESIDENT 2.00 X X 0 0 0 ELIZABETH ROOSEVELT VICE-PRESIDENT 2.00 X X 0 0 0 RICK DOWD TREASURER 2.00 X X 0 0 0 KARALEE HERBERT SECRETARY 2.00 X X 0 0 0 WILLIAM BOWERS DIRECTOR 2.00 X 0 0 0 JAMES BUNNELL EXECUTIVE DIRECTOR 40.00 X X 101683 0 13890 GRACE ALVEY DIRECTOR 1.00 X 0 0 0 LARA BRAIT DIRECTOR 1.00 X 0 0 0 DANIEL J BURKE DIRECTOR 1.00 X 0 0 0 JOHN CARMICHAEL DIRECTOR 1.00 X 0 0 0 THOMAS CATTANEO DIRECTOR 1.00 X 0 0 0 TIMOTHY CRUZ DIRECTOR 1.00 X 0 0 0 SUZANNE DAILEY DIRCTOR 1.00 X 0 0 0 SHANNON CROWLEY DIRECTOR 1.00 X 0 0 0 JAMES J FITZGERALD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JORDAN DIRECTOR 1.00 X 0 0 0 JAMES J MURPHY DIRECTOR 1.00 X 0 0 0 JEFF PICARD DIRECTOR 1.00 X 0 0 0 KYLE RAND DIRECTOR 1.00 X 0 0 0 MICHAEL MARESCO DIRECTOR 1.00 X 0 0 0 PAMELA J SNELL DIRECTOR 1.00 X 0 0 0 DAVID STOCKLESS DIRECTOR 1.00 X 0 0 0 PHILLIP TAVARES DIRECTOR 1.00 X 0 0 0 JOHN VALIANTI DIRECTOR 1.00 X 0 0 0 PAUL VERCOLLONE DIRECTOR 1.00 X 0 0 0 DAWN WARSOFSKY DIRECTOR 1.00 X 0 0 0 JOSEPH WEINMAN DIRECTOR 1.00 X 0 0 0 DANIEL HASSETT DIRECTOR 1.00 X 0 0 0 KATHY BUROKAS DIRECTOR 1.00 X 0 0 0 101683 0 13890 1 false false false 11750 357221 167926 612833 3385 1149730 SERVICE FEES 900099 430817 0 0 430817 114612 66952 47660 0 47660 1371 924 447 447 1628654 431264 0 47660 103135 10314 41254 51567 645232 408712 134796 101724 53684 30059 12629 10996 77517 43403 18236 15878 11000 0 11000 0 30993 30471 522 0 117147 109759 5371 2017 20536 20536 0 0 39674 37690 1587 397 160199 152189 6408 1602 33131 26505 6626 0 PROGRAM SUPPLIES 40808 38721 1670 417 BAD DEBTS 1104 1104 0 0 DUES AND SUBSCRIPTIONS 14416 0 14416 0 POSTAGE AND PRINTING 1319 0 659 660 8063 403 7660 0 1357958 909866 262834 185258 588999 878928 5412 5533 19605 14865 10491 7842 45576 43888 5127848 1176339 4086188 3951509 17462 17492 4773733 4920057 50775 58597 27299 94477 836522 810423 316043 142770 1230639 1106267 X 3386759 3755037 156335 58753 3543094 3813790 4773733 4920057 270696 X X false true X true false X 0 0 1773873 521468 791734 957304 966554 5010933 592917 616064 698994 597774 431264 2937013 0 0 2366790 1137532 1490728 1555078 1397818 7947946 210000 20000 51000 10000 25500 316500 0 210000 20000 51000 10000 25500 316500 7631446 7947946 0.96020 0.95850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4158679 876169 3282510 301370 78310 223060 93273 91164 2109 574526 130696 443830 3951509 1632039 3385 3385 1628654 1628654 1429219 3385 67876 71261 1357958 1357958 Pt XII, Line 2d Direct expense from fundraising activities and concessions GOLF EVENT 60146 60146 27540 GALA AND OTHER 54466 54466 39412 114612 114612 66952 66952 47660 JOHN VALIANTI BOARD MEMBER 1135 SIGNS false Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS. Pt VI, Line 15a THE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND CONCLUSIONS REACHED. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.