2021-10-27T11:28:39-05:00 2021-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2020-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2021-10-22 1 William Shaheen 999009999 Barbara J Rowell CPA P00274107 9789702900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z William Shaheen 861 Turnpike Street No Andover MA 01845 3823709 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. 27 25 64 250 0 0 2949398 3445026 56593 18441 89295 76681 145108 45853 3240394 3586001 0 0 0 0 1996963 1874443 0 3550 318485 1070330 875706 3067293 2753699 173101 832302 11294585 12048310 882829 514313 10411756 11533997 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 2023528 18441 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. Due to COVID restrictions in place, capacity and membership was limited. The Club served approximately 2,200 youth during FY 2021 and daily attendance averaged around 160 youth. 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. 190363 Food Program - The Club provides nutritional meals to our youth membership. Due to COVID restrictions in place, capacity was limited and member participation decreased significantly. During FY 2021, we served approximately 15,000 meals. 2213891 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 19 0 1 64 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 27 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 1.00 X X 0 0 0 Mr Gus 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 139432 0 26461 Andrea Nahigian Director of Development 40.00 X 131855 0 4532 271287 0 30993 2 0 1 0 0 15640 631950 504773 2292663 3445026 Memberships 900099 18441 18441 18441 76563 76563 84425 105142 -20717 -20717 -20717 15013 14895 118 118 118 184241 631950 117671 66570 66570 3586001 18441 0 122534 781271 482040 118255 180976 800643 723192 16131 61320 19889 17935 1954 147659 121722 3525 22412 124981 96174 9264 19543 18500 18500 3550 3550 321 321 13706 4394 8413 899 4879 512 4367 15948 8618 2790 4540 21589 11262 8578 1749 205384 185232 10076 10076 1260 1260 1899 1899 206395 205157 1238 61401 58868 2359 174 Program Expenses 88638 88638 Scholarships 83320 83320 Supplies 48750 46691 797 1262 Other Expenses 41159 30364 6164 4631 62557 48512 8646 5399 2753699 2213891 221323 318485 900 900 2491160 3035567 178782 25000 107706 102727 24642 124194 9019572 3741626 5406647 5277946 3084748 3481976 11294585 12048310 14974 56232 347180 520675 458081 882829 514313 X 8736931 9420481 1674825 2113516 10411756 11533997 11294585 12048310 X 832302 318721 -28782 X 0 1 X 1 0 X 2556322 2608922 2837571 2949398 3445026 14397239 2556322 2608922 2837571 2949398 3445026 14397239 14397239 144782 150398 178589 171066 160988 805823 23716 22401 16720 12509 75346 15278408 1568240 0.94230 0.93850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1494233 15780 330949 4008 1836954 1394004 73339 28890 2000 1494233 1322901 10841 60262 1394004 1197771 50000 75130 1322901 1077587 120184 1197771 0.09500 0.43020 0.47480 0 0 38007 38007 8010966 2912438 5098528 118169 78287 39882 852430 750901 101529 5277946 Bank Certificates of Deposit 1764484 F Publicly Traded Securities 1717492 F 3481976 Accrued Payroll & Payroll Taxes 83632 Accrued Scholarships 299862 Accrued Other 67254 Other Current Liabilities 1000 Deferred Revenue 6333 458081 X 4225251 318721 193451 -95735 416437 3808814 -222813 -222813 3586001 3103010 93451 351595 445046 2657964 95735 95735 2753699 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, 2021, 2020 and 2019. Part XI, Line 2d - Other Adjustments: Investment Fees -321. Special Events - Cost of Direct Benefit to Donor -95,414. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -105,142. Special Events Direct Expense -117,671. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 105,142. Special Events Direct Expense 117,671. Provision for Uncollectible Promise to Give 128,782. Part XII, Line 4b - Other Adjustments: Investment Fees 321. Special Events - Cost of Direct Benefit to Donor 95,414. Auction 405731 308480 97251 18745 1800 14926 Golf Tournament 410460 323470 86990 4652 37294 21907 18347 816191 631950 184241 23397 37294 23707 33273 117671 66570 X X 0 0 0 0 0 0 0 0 0 Markus Fischer Executive Director 130147 0 7089 0 2196 0 4183 0 22278 0 165893 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 Jr, William DeLuca III and Mary Beth Finn have a family relationship. James Pannos and Mark Torrisi 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. Form 990, Part XI, line 9: Provision for Uncollectible Promise to Give -128,782. Donated Equipment - Capitalized 100,000.