2022-11-14T08:38:06-06:00 2022-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2021-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2022-10-31 1 William Shaheen 999009999 Barbara J Rowell CPA P00274107 9789702900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z William Shaheen 861 Turnpike Street No Andover MA 01845 4571250 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. 26 25 65 335 0 0 3445026 4237086 18441 31398 76681 86511 45853 -68386 3586001 4286609 0 0 0 0 1874443 2020902 3550 0 362891 875706 1117330 2753699 3138232 832302 1148377 12048310 13006232 514313 599992 11533997 12406240 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 2320837 38634 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. 228092 Food Program - The Club provides nutritional meals to our youth membership. During FY 2022, we served approximately 38,000 meals. 2548929 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 13 0 1 65 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 26 25 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 Mr William P DeLuca Jr Chair, Deceased July 2021 1.00 X X 0 0 0 Mr Gustavo Resendiz President 4.00 X X 0 0 0 Mr Juan Yepez Vice President 2.00 X X 0 0 0 Ms Natasha Ballou Secretary 2.00 X X 0 0 0 Mr William Shaheen Treasurer 2.00 X X 0 0 0 Mr Larry Yameen Asst. Treasurer 2.00 X X 0 0 0 Mr John Brockelman Board of Directors 1.00 X 0 0 0 Mr Thomas Burkardt Board of Directors 1.00 X 0 0 0 Mr Thomas Costello Board of Directors 1.00 X 0 0 0 Mr James D'Angelo Board of Directors 1.00 X 0 0 0 Mr William P DeLuca III Board of Directors 1.00 X 0 0 0 Mr Michael B Feinman Esq Board of Directors 1.00 X 0 0 0 Mrs Mary Beth Finn Board of Directors 1.00 X 0 0 0 Mr David Gilkie Board of Directors 1.00 X 0 0 0 Mr Ronald Hill Board of Directors 1.00 X 0 0 0 Ms Holly Jenkins Board of Directors 1.00 X 0 0 0 Mr Seth Kipp Board of Directors 1.00 X 0 0 0 Mrs Linda Kistler Board of Directors 1.00 X 0 0 0 Mr Kevin McGovern Board of Directors 1.00 X 0 0 0 Mrs Gail McNaughton Board of Directors 1.00 X 0 0 0 Mr Victor J Mill III Board of Directors 1.00 X 0 0 0 Mr James W Pannos Board of Directors 1.00 X 0 0 0 Mr Arthur Richter Board of Directors 1.00 X 0 0 0 Ms Samantha Sullivan Board of Directors 1.00 X 0 0 0 Mr Mark Torrisi Board of Directors 1.00 X 0 0 0 Mr Charles Wolf Jr Board of Directors 1.00 X 0 0 0 Mrs Rosanna Zingales-Lopez Board of Directors 1.00 X 0 0 0 Markus Fischer Executive Director 40.00 X 139275 0 27919 Andrea Nahigian Director of Development 40.00 X 141495 0 4781 280770 0 32700 2 0 1 0 0 15640 823685 774319 2623442 4237086 Memberships 900099 31398 31398 31398 86261 86261 98943 113698 -14755 -14755 -14755 20759 20509 250 250 250 89567 823685 150434 -60867 -60867 Other Income 900099 7236 7236 7236 4286609 38634 0 10889 787680 498819 127187 161674 914623 794561 13536 106526 18090 16025 2065 167586 126998 614 39974 132923 101632 10134 21157 19000 19000 413 413 15295 4741 9628 926 3444 1514 1442 488 15536 10176 2553 2807 18967 8851 8458 1658 224118 202284 10917 10917 11211 11191 20 315 315 225956 224615 1341 72888 70270 2439 179 Scholarships 171951 171951 Program Expenses 136613 136613 Other Expenses 71196 54036 9183 7977 Supplies 68848 67604 533 711 61579 47048 8719 5812 3138232 2548929 226412 362891 900 900 3035567 4281873 25000 102727 159330 124194 33001 9155122 3959434 5277946 5195688 3481976 3335440 12048310 13006232 56232 8261 458081 591731 514313 599992 X 9420481 10501123 2113516 1905117 11533997 12406240 12048310 13006232 1148377 -276134 0 X 0 1 X 1 0 X 2608922 2837571 2949398 3445026 4237086 16078003 2608922 2837571 2949398 3445026 4237086 16078003 16078003 150398 178589 171066 160988 185204 846245 22401 16720 12509 7236 58866 16983114 1151176 0.94670 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1836954 58000 -208835 4500 1681619 1494233 15780 330949 4008 1836954 1394004 73339 28890 2000 1494233 1322901 10841 60262 1394004 1197771 50000 75130 1322901 0.10000 0.50000 0.40000 0 0 38007 38007 8092228 3139780 4952448 118169 84196 33973 906718 735458 171260 5195688 Bank Certificates of Deposit 1550304 F Publicly Traded Securities 1785136 F 3335440 Accrued Payroll & Payroll Taxes 104103 Accrued Scholarships 403992 Accrued Other 73006 Other Current Liabilities 1000 Deferred Revenue 9630 591731 X 4265751 -276134 81148 -90004 -284990 4550741 -264132 -264132 4286609 3393508 81148 264132 345280 3048228 90004 90004 3138232 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. The Club's federal and state tax returns may be subject to examination by taxing authorities for the tax years ended June 30, 2022, 2021 and 2020. Part XI, Line 2d - Other Adjustments: Investment Fees -413. Special Events - Cost of Direct Benefit to Donor -89,591. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -113,698. Special Events Direct Expense -150,434. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 113,698. Special Events Direct Expense 150,434. Part XII, Line 4b - Other Adjustments: Investment Fees 413. Special Events - Cost of Direct Benefit to Donor 89,591. Auction 691831 647553 44278 20865 9545 39260 27051 Golf Tournament 221421 176132 45289 3315 22284 15003 13111 913252 823685 89567 24180 31829 54263 40162 150434 -60867 X X 0 0 0 0 0 0 0 0 0 Markus Fischer Executive Director 130147 0 6932 0 2196 0 4178 0 23741 0 167194 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 P. DeLuca III and Mary Beth Finn have a family relationship. William P. DeLuca III, James Pannos, Mark Torrisi and William Shaheen have a business relationship. 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.