2021-02-04T10:23:12-06:00 2020-06-30 043033132 LOISELLE & ASSOCIATES PC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2019-07-01 042144095 THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC JOHN 6176302073 675 WATERTOWN STREET NEWTON MA 024601355 MICHAEL BARRY TREASURER 6176302073 2021-01-12 1 RICHARD LOISELLE CPA P00459208 9786492204 2021-01-12 2019 2022-09-23 18:48:47Z MICHAEL BARRY 675 WATERTOWN STREET NEWTON MA 02460 934674 0 X WWW.NEWTONBGC.COM X 1954 MA THE CLUB HELPS YOUNG PEOPLE DEVELOP POSITIVE SELF-IDENTITY, EDUCATIONAL AND SOCIAL COMPETENCE, A SENCE OF WELL-BEING, AND A MORAL COMPASS BY PROVIDING ACTIVITIES THAT MEET THE UNIQUE INTERESTS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH 24 24 21 120 0 0 487860 640322 246917 180079 5132 5312 373908 93452 1113817 919165 0 0 0 0 625798 593183 0 0 73313 474773 444958 1100571 1038141 13246 -118976 2598754 2598224 1108991 1233300 1489763 1364924 THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 602756 23700 GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON OPERATED FOR A TOTAL OF 228 DAYS DURING THE 2019-2020 SCHOOL YEARS. 518 MEMBERS VISITED THE FACILITY PRIOR TO THE ONSET OF COVID-19. THE CHILDREN WERE SAFE, SUPERVISED, AND ENGAGED DURING THEIR TIME WITH US AND LEARNED SKILLS THAT WILL HELP THEM BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. GENERAL MEMBERSHIP COSTS $125 PER FAMILY PER YEAR, AND 90 FAMILIES RECEVIED FINANCIAL AID. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL NEED. THE CLUB FURNISHED FINANCIAL AID TO 25% OF ITS MEMBERSHIP. 40102 93413 SUMMER CAMP - THE JOHN M. BARRY BOYS & GIRLS CLUB OFFERED 45 DAYS OF SUMMER CAMP SERVICES DURING SUMMER OF 2019. CHILDREN AGES 5-13 WERE PROVIDED WITH SEVEN HOURS OF SUPERVISED CARE PER DAY. CAMPERS SWAM AT A DIFFERENT LOCATION EACH DAY OF THE WEEK. ON TUESDAYS AND THURSDAYS THE CHILDREN VISITED MULTIPLE LOCATIONS OUTSIDE OF NEWTON INCLUDING BEACHES, STATE PARKS, AMUSEMENT PARKS, AND WATER PARKS. 125 CAMPERS PARTICIPATED. 40 OF THOSE CHILDREN WHOSE FAMILIES WERE DEEMED INCOME ELIGIBLE RECEIVED FINANCIAL AID PACKAGES THAT AVERAGED $830 PER FAMILY. 48346 37743 CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND OFFERED A SMALL-RATIO EXPERIENCE PROVIDED BY TRAINED TEACHERS. IT IS DESIGNED TO INTRODUCE YOUNG CHILDREN TO THE BOYS & GIRLS CLUB AND HELP THEM TO DEVELOP HEALTHY PARTICIPATION HABITS. STUDENTS WERE ENGAGED IN DIVERSE STEM BASED ACTIVITIES AND PROJECT BASED LEARNING. 14 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE COVID-19 SHORTENED 2019-2020 SCHOOL YEAR. 691204 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 6176302066 675 WATERTOWN STREET NEWTON MA 02460 X JOSEPH BIOTTI III DIRECTOR 1.00 X 0 0 0 FELIX CINCOTTA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH PRESTEJOHN VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 PASQUALE PROIA BOARD CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MICHAEL BARRY TREASURER/DIRECTOR 1.00 X X 0 0 0 ANDREW FRANKLIN DIRECTOR 1.00 X 0 0 0 JAY HARNEY DIRECTOR 1.00 X 0 0 0 BRENDA ALPERT DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 JOE AMOROSINO DIRECTOR 1.00 X 0 0 0 FRANCIS CROCETTI DIRECTOR 1.00 X 0 0 0 MARK DORFMAN PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHARLES A PROIA DIRECTOR 1.00 X 0 0 0 MICHELLE DESIMONE DIRECTOR 1.00 X 0 0 0 LAWRENCE I SILVERSTEIN DIRECTOR 1.00 X 0 0 0 LUBOV LEVIN DIRECTOR 1.00 X 0 0 0 FRANK WOLPE DIRECTOR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 PATRICK KNIGHT DIRECTOR/CLERK 1.00 X X 0 0 0 LESLIE LEWIS DIRECTOR 1.00 X 0 0 0 RACHEL FOY DIRECTOR 1.00 X 0 0 0 DONNA GALLAGHER DIRECTOR 1.00 X 0 0 0 AMY MAH SANGIOLO DIRECTOR 1.00 X 0 0 0 SUSAN NACHTIGALL DIRECTOR 1.00 X 0 0 0 LISA VAZQUEZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23700 616622 23188 640322 CAMP 713940 93413 93413 VARIOUS PROGRAMS-RELAT 713940 48923 48923 CHILD CARE 713940 37743 37743 180079 5312 5312 100338 0 100338 100338 100338 5768 15509 -9741 -9741 OTHER INCOME 713990 2855 2855 2855 919165 180079 0 98764 491816 319680 108200 63936 844 464 338 42 56741 31208 22696 2837 43782 27145 11821 4816 11495 11495 288 288 17192 17192 42063 34492 5889 1682 3105 3105 42192 37973 4219 105339 95858 9481 22825 18488 4337 REPAIRS & MAINTENANCE 58423 30380 28043 SUPPLIES 47116 40866 6250 TRANSPORTATION 32352 32352 MEMBERSHIP DUES & LICEN 26410 1111 25299 36158 21187 14971 1038141 691204 273624 73313 24362 143936 67580 51620 10745 1861 35482 44160 4092981 2029492 2167671 2063489 281703 278231 11211 14927 2598754 2598224 29002 40900 39212 95270 1034477 1090830 6300 6300 1108991 1233300 X 1212420 1086491 277343 278433 1489763 1364924 2598754 2598224 -118976 -5863 0 X 0 1 X 1 0 X 535526 614769 702008 740024 630581 3222908 287582 379191 352139 368691 283272 1670875 823108 993960 1054147 1108715 913853 4893783 0 0 0 4893783 1373 19486 5799 5102 5312 37072 1373 19486 5799 5102 5312 37072 824481 1013446 1059946 1113817 919165 4930855 0.99250 0.99380 0.00750 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277343 1090 278433 292465 14878 30000 277343 242715 32000 17750 292465 245612 10000 10415 23312 242715 578575 12500 -1868 343595 245612 0 0 160000 160000 3555742 1715129 1840613 377239 314363 62876 0 2063489 SECURITY DEPOSIT 6300 6300 X 913302 -5863 -5863 919165 0 919165 1038141 0 1038141 0 1038141 PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUB ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015 TAX YEAR. THE CLUB'S OPEN AUDIT PERIODS ARE JUNE 30, 2017 THROUGH JUNE 30, 2020 FORM 990, PART VI, SECTION A, LINE 2 PASQUALE PROIA (DIRECTOR AND BOARD CHAIRMAN) IS RELATED TO CHARLES PROIA (DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE BY AGENTS OF THE AUDITORS. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL DISTRIBUTE THE FORM 990 TO THE REMAINING BOARD MEMBERS ELECTRONICALLY 7 DAYS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES AND DISTRIBUTE STATEMENTS PRIOR TO EACH ANNUAL MEETING. THE DOCUMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND POTENTIAL CONFLICTS ARE IDENTIFIED, NOTED, AND DISCUSSED. THOSE WHO DO NOT COMPLETE THE FORMS PRIOR TO THE ESTABLISHED DEADLINE ARE SUBJECT TO CENSURE (NOT ALLOWED TO SPEAK, VOTE, OR PASS MOTION AT MEETINGS). MEMBERS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION (UNLESS INVITED) AND TO ABSTAIN FROM ANY VOTE HAVING TO DO WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DEVELOPED A COMPENSATION MANAGEMENT PLAN ESTABLISHING APPROPRIATE PAY LEVELS FOR ALL POSITIONS. THE BOARD VOTED ON THE ACCEPTANCE OF THIS PLAN DURING FISCAL YEAR 2009. OFFICERS ARE UNCOMPENSATED, AND THE ORGANIZATION DOES NOT HAVE A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.