2021-11-02T11:42:11-07:00 2020-12-31 050234540 Ward Fisher & Company LLP 250C Centerville Road Warwick RI 02886 990 2020-01-01 050281572 Boys and Girls Clubs of Newport County Inc BOYS 4018476927 95 Church Street Newport RI 02840 Joseph Pratt Executive Director 2021-11-02 true Joseph Pratt 999009999 Robert D Giudici P01394488 4013846464 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 95 Church Street Newport RI 02840 2821140 false X WWW.BGCNEWPORT.ORG X 1956 RI THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. 29 28 87 50 0 1746532 1820755 600422 813124 30936 50943 437534 111483 2815424 2796305 0 0 1546480 1553449 10046 8058 292041 1027883 1038117 2584409 2599624 231015 196681 4242110 4713536 227099 477210 4015011 4236326 THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. false false 2070240 751617 THE BOYS & GIRLS CLUB OF NEWPORT COUNTY'S KIDS CLUBHOUSE IS A LICENSED BEFORE AND AFTERSCHOOL PROGRAM FOR CHILDREN AGES 512 YEARS OLD THAT PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR YOUNG PEOPLE TO CONNECT WITH POSITIVE ADULT ROLE MODELS AND PARTICIPATE IN PROGRAMS THAT HELP THEM SUCCEED IN SCHOOL, LIVE HEALTHIER LIVES, AND BECOME LEADERS IN THEIR COMMUNITIES. IN THE SUMMER MONTHS MORE THAN 300 CHILDREN AND YOUTH ATTEND CAMP GROSVENOR, THE CLUB'S WATERFRONT DAY CAMP LOCATED IN SAUNDERSTOWN, WHERE KIDS PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES (HIGH/LOW ROPES COURSE, CLIMBING WALL, SWIMMING, ARTS & CRAFTS, ARCHERY, FIELD GAMES, ETC.) AS WELL AS EDUCATIONAL ENRICHMENT PROGRAMS THAT HELP PREVENT SUMMERLEARNING LOSS. THE CLUB'S TEEN PROGRAMS, DESIGNED TO MEET THE INTERESTS AND NEEDS OF OLDER YOUTH, ARE OFFERED AT TWO ACCESSIBLE LOCATIONS IN NEWPORT AND KEEP ADOLESCENTS ENGAGED SO THAT THEY WILL ACHIEVE BETTER OUTCOMES AS THEY TRANSITION INTO ADULTHOOD. 2070240 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 87 false false false false false false true true false 0 false false false false false false false X 29 28 false false false false false false false true true false false true true true true false true true false false X X Joseph Pratt 4018476927 95 Church Street Newport RI 02840 Joseph Pratt Executive Dir. 40.00 0.00 X X 171000 0 33034 Lorrie Taylor Burns Director 1.00 0.00 X 0 0 0 Allen Corcoran Director 1.00 0.00 X 0 0 0 Sharon Cameron Lawn Director 1.00 0.00 X 0 0 0 Lou Cavanaugh Director 1.00 0.00 X 0 0 0 Eli Dana Director 1.00 0.00 X 0 0 0 Loriana de Crescenzo Director 1.00 0.00 X 0 0 0 Jon Duffy Director 1.00 0.00 X 0 0 0 Tom Eberhardt Treasurer 2.00 0.00 X X 0 0 0 Frank Flanagan Director 1.00 0.00 X 0 0 0 Pamela Ford Director 1.00 0.00 X 0 0 0 Sherri Grace Director 1.00 0.00 X 0 0 0 Peter C Hatfield Director 1.00 0.00 X 0 0 0 Tom Healy Director 1.00 0.00 X 0 0 0 Kim Herrlinger Director 1.00 0.00 X 0 0 0 Mark Horan Asst. Secretary 2.00 0.00 X X 0 0 0 Carla Lawrence Director 1.00 0.00 X 0 0 0 Paul Leys Vice President 2.00 0.00 X X 0 0 0 Ray Malone Director 1.00 0.00 X 0 0 0 Spencer McCombe Director 1.00 0.00 X 0 0 0 Mike Melillo Director 1.00 0.00 X 0 0 0 Stacie Mills Secretary 2.00 0.00 X X 0 0 0 Frank Newsome Director 1.00 0.00 X 0 0 0 Patti Rakolta Director 1.00 0.00 X 0 0 0 Kristin E Reed President 2.00 0.00 X X 0 0 0 Carlo Rossell Director 1.00 0.00 X 0 0 0 Jennifer Saia Director 0.00 0.00 X 0 0 0 Jeremiah Shafir Director 1.00 0.00 X 0 0 0 Jennifer Violette Director 1.00 0.00 X 0 0 0 171000 33034 1 false true false 0 204920 133492 1482343 34400 1820755 Management Fees 721310 61507 61507 Program Service Revenue 721310 751617 751617 813124 50943 50943 0 0 37057 37057 37057 37057 0 99261 204920 24835 74426 0 0 0 2796305 850181 50943 0 0 0 0 204034 155290 23267 25477 1112215 824763 118816 168636 0 0 181977 135496 19644 26837 55223 41118 5961 8144 0 0 56000 31808 14448 9744 0 8058 8058 0 46045 30710 14003 1332 19961 17965 1996 10363 9845 311 207 0 0 160853 157334 1852 1667 0 0 10087 2537 2902 4648 507 377 55 75 0 223164 218701 3347 1116 47941 37830 8599 1512 Program Costs 279677 279677 Telephone 51681 41345 5168 5168 In-Kind Expense 34400 25614 3713 5073 Fundraising 24749 13965 10784 72689 45865 13261 13563 2599624 2070240 237343 292041 654751 1407023 18820 31203 0 358743 80477 0 0 0 0 10932 4167 5410343 3099627 2259465 2310716 0 0 0 0 939399 879950 4242110 4713536 139367 115727 13243 301425 74489 60058 227099 477210 X 2937699 3268417 1077312 967909 4015011 4236326 4242110 4713536 196681 24634 X false true X false false X 1029878 1715140 1532751 1746533 1447943 7472245 0 0 1029878 1715140 1532751 1746533 1447943 7472245 824691 6647554 73000 96147 47076 47576 50943 314742 0 1251 1251 7788238 0.85350 0.79330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816487 106740 22957 900270 718306 120643 22462 816487 768433 -34892 15235 718306 695692 87843 15102 768433 682969 48085 14536 20826 695692 0.41000 0.50000 0.09000 true false false 65595 65595 2328251 1663060 665191 2426895 999536 1427359 235448 230051 5397 354154 206980 147174 2310716 Beneficial Interest in Assets Held 367481 879950 Lease Liability 60058 60058 X 2796305 2796305 2796305 2599624 2599624 2599624 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false Newport Yacht Rendezvous 161790 113410 48380 1375 Golf Tournament 104410 70510 33900 21900 1 37981 21000 16981 1560 304181 204920 99261 24835 24835 74426 X false false false false false false false false false Joseph Pratt Executive Dir. 171000 11970 21064 204034 X Facilities Work 34400 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. BEFORE THE FORM 990 IS FILED, A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management FOR EXECUTIVE DIRECTOR ANNUAL YEAREND REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECUTIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA, AS WELL AS OTHER COMPARATIVE DATA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND WILL ALSO BE MAILED UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.