2021-06-28T08:27:50-05:00 2019-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-01-01 050281572 BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC BOYS 4018476927 95 CHURCH STREET NEWPORT RI 02840 JOSEPH PRATT EXECUTIVE DIRECTOR & CEO 4018476927 2021-06-25 1 ANTHONY W SCORPIO P01360145 4017513860 2021-06-25 2019 2022-09-23 18:48:47Z X JOSEPH PRATT 95 CHURCH STREET NEWPORT RI 02840 2956694 0 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. 26 25 88 88 0 0 1535071 1746532 564390 600422 -15317 30936 98728 437534 2182872 2815424 0 0 0 0 1472354 1546480 0 10046 306349 840392 1027883 2312746 2584409 -129874 231015 3936921 4242110 242944 227099 3693977 4015011 X 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. WE PROVIDE SERVICES TO MORE THAN 2,150 MEMBERS ANNUALLY AND OUR OUTREACH ACTIVITIES HAVE A POSITIVE IMPACT ON ALMOST 6,000 YOUNG ANNUALLY. 0 0 2060320 657144 THE BOYS & GIRLS CLUB OF NEWPORT COUNTY'S KIDS CLUBHOUSE IS A LICENSED BEFORE- AND AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 5-12 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 SUMMER-LEARNING 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. 2060320 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X JOSEPH PRATT 4018476927 95 CHURCH STREET NEWPORT RI 02840 ALLEN CORCORAN DIRECTOR 1.00 X 0 0 0 SHARON CAMERON LAWN DIRECTOR 1.00 X 0 0 0 ELI DANA DIRECTOR 1.00 X 0 0 0 LORRIE TAYLOR BURNS DIRECTOR 1.00 X 0 0 0 JON DUFFY DIRECTOR 1.00 X 0 0 0 THOMAS EBERHARDT TREASURER 2.00 X X 0 0 0 FRANK FLANAGAN DIRECTOR 1.00 X 0 0 0 SPENCER MC COMBE DIRECTOR 1.00 X 0 0 0 SHERRI GRACE DIRECTOR 1.00 X 0 0 0 PETER C HATFIELD DIRECTOR 1.00 X 0 0 0 KIM HERRLINGER DIRECTOR 1.00 X 0 0 0 MARK HORAN ASSISTANT SECRETARY 2.00 X X 0 0 0 PAMELA FORD DIRECTOR 1.00 X 0 0 0 PAUL LEYS VICE PRESIDENT 2.00 X X 0 0 0 STACIE MILLS SECRETARY 2.00 X X 0 0 0 FRANK NEWSOME DIRECTOR 1.00 X 0 0 0 JOSEPH PRATT EXECUTIVE DIRECTOR/CEO 40.00 X X 167277 0 30041 PATTI RAKOLTA DIRECTOR 1.00 X 0 0 0 KRISTIN E REED PRESIDENT 2.00 X X 0 0 0 CARLO ROSSELL DIRECTOR 1.00 X 0 0 0 JERIMIAH SHAFIR DIRECTOR 1.00 X X 0 0 0 JENNIFER VIOLETTE DIRECTOR 1.00 X 0 0 0 MARY LOU CAVANAUGH DIRECTOR 1.00 X 0 0 0 LORIANA DE CRESCENZO DIRECTOR 1.00 X 0 0 0 MIKE MELILLO DIRECTOR 1.00 X 0 0 0 JENNIFER SAIA DIRECTOR 1.00 X 0 0 0 167277 0 30041 1 0 1 0 0 X 339533 251114 1155885 95015 1746532 PROGRAM SERVICE REVENU 721310 543503 543503 MANAGEMENT FEES 721310 56919 56919 600422 10895 10895 36681 0 36681 36681 36681 27212 7171 20041 20041 20041 534952 339533 134099 400853 400853 2815424 657144 0 411748 X 197319 150179 22501 24639 1133525 862726 129258 141541 127713 97203 14563 15947 87923 66918 10026 10979 25500 16150 4675 4675 10046 10046 25054 24866 94 94 25750 23175 2575 12253 11640 368 245 123201 120505 1419 1277 16575 5444 3327 7804 689 689 222657 218204 3340 1113 41866 34434 6037 1395 PROGRAM COSTS 292870 292870 IN-KIND EXPENSES 95015 21535 73480 EQUIPMENT RENTALS AND M 49034 47961 565 508 TELEPHONE 42457 33965 4246 4246 54962 31856 14746 8360 2584409 2060320 217740 306349 X 250132 654751 76773 18820 486920 358743 6825 10932 5135927 2876462 2204219 2259465 597176 585541 314876 353858 3936921 4242110 118598 139367 17280 13243 107066 74489 242944 227099 X 2618257 2937699 1075720 1077312 3693977 4015011 3936921 4242110 X 231015 92219 -2200 0 X X 0 1 X 1 0 X 1069839 1029878 1715140 1532741 1746533 7094131 1069839 1029878 1715140 1532741 1746533 7094131 1239070 5855061 21193 73000 96147 47076 47576 284992 141 1251 1392 7380515 0.79330 0.70030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718306 120643 22462 816487 768433 -34892 15235 718306 695692 87843 15102 768433 682969 48085 14536 20826 695692 755007 -16237 55801 682969 0.41000 0.50000 0.09000 1 0 65595 65595 2328251 1586230 742021 2213258 891873 1321385 222857 185193 37664 305966 213166 92800 2259465 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 353858 353858 AGENCY FUNDS 3971 LEASE LIABILTIES 70518 74489 X 2905443 92219 92219 2813224 2200 2200 2815424 2584409 0 2584409 0 2584409 PART V, LINE 4: 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, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING STATEMENTS. NEWPORT YACHT RENDEZVOUS 601922 163875 438047 95166 GOLF TOURNAMENT 131640 59360 72280 20473 2 140923 116298 24625 18460 874485 339533 534952 134099 134099 400853 X 0 0 0 0 0 0 0 0 0 JOSEPH PRATT EXECUTIVE DIRECTOR/CEO 167277 0 0 0 0 0 12084 0 17957 0 197318 0 0 0 X CATERING AND OTHER EVENT EXPENSES 0 95015 FMV 0 0 0 FORM 990, PART I, LINES 8-22 THE ORIGINAL RETURN WAS FILED PRIOR TO THE AUDIT BEING COMPLETED. THE RETURN IS BEING AMENDED TO REFLECT AUDIT ADJUSTMENTS. THE BALANCES OF REVENUE, EXPENSES, REVENUES LESS EXPENSES, ASSETS, LIABILITIES, AND NET ASSETS CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. FORM 990, PART III, LINE 4A TOTAL PROGRAM EXPENSES HAVE CHANGED FROM $1,938,086 TO $2,060,320. FORM 990, PART IV, LINE 12A THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. FORM 990, PART V, LINE 29 THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS IT HAS BEEN DETERMINED THAT THE ORGANIZATION RECEIVED MORE THAN $25,000 IN NON-CASH CONTRIBUTIONS, AND THEREFORE SCHEDULE M IS NOW REQUIRED TO BE INCLUDED IN THIS FILING. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END 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, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND WILL ALSO BE MAILED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINES 1B-1H, 2A-2G, 3, 6A-6D, 7A-7D, 8A, 8C, 12 THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. FORM 990, PART IX, LINES 7,9,10,12,13,16,19,20,22,23,24A,24B,24C,24E,25 THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. FORM 990, PART X, ALL LINES EXCEPT 2 AND 23 THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE INDEPENDENT ACCOUNTANTS FROM THE PRIOR YEAR. FORM 990, PART XI, LINES 1, 2, 3, 5, 7, 10 THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. FORM 990, PART XII, LINES 2B AND 2C THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR.