2020-11-13T10:53:52-06:00 2020-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2019-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2020-10-30 1 Barbara J Rowell CPA P00274107 9789702900 64.88.174.3 2020-10-30 11:47:13 ED P 6B9863EED73A1B676D3C62F455DBCC57D0A86C6B 6B53B1669A77238308F8D12AF8F6BB97300667C2 2019 2021-01-29 14:40:06Z William Shaheen 861 Turnpike Street No Andover MA 01845 3400106 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 24 72 600 0 0 2837571 2949398 58464 56593 76595 89295 143068 145108 3115698 3240394 0 0 0 0 1896485 1996963 0 0 343283 1095018 1070330 2991503 3067293 124195 173101 10868586 11294585 476303 882829 10392283 10411756 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 2273426 69102 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 served approximately 4,000 youth during FY 2020 and daily attendance averaged around 500 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. 242995 Food Program - The Club provides nutritional meals to our youth membership. During FY 2020, we served approximately 43,000 meals. 2516421 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 24 1 1 72 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 26 24 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 Kevin McGovern President 4.00 X X 0 0 0 Mr Gustavo Resendiz Vice President 2.00 X X 0 0 0 Mr Mark Torrisi 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 Ms Natasha Ballou Board of Directors 1.00 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 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 Charles Wolf Jr Board of Directors 1.00 X 0 0 0 Mr Juan Yepez Board of Directors 1.00 X 0 0 0 Mr Anthony Almanzar Board of Directors-Resigned 1.00 X 0 0 0 Mr Alberto Nunez Board of Directors-Resigned 1.00 X 0 0 0 Mr John Thomas Board of Directors-Resigned 1.00 X 0 0 0 Mr Markus Fischer Executive Director 40.00 X 133981 0 27452 Ms Andrea Nahigian Director of Development 40.00 X 126662 0 4376 260643 0 31828 2 0 1 0 0 17000 320308 431645 2180445 2949398 Memberships 900099 56593 56593 56593 89301 89301 81765 105735 -23970 -23970 -23970 9201 9207 -6 -6 -6 102919 320308 44770 58149 58149 Insurance Proceeds 900099 98420 98420 Refreshment Sales 722515 9544 9544 Other Income 900099 2965 2965 110929 3240394 69102 0 221894 779075 480666 130303 168106 910915 813652 97263 20930 18596 2334 155671 131969 23702 130372 100294 9715 20363 14750 14750 215 215 15815 5714 8851 1250 1596 287 1175 134 21773 13926 3166 4681 13766 4196 8296 1274 239299 215555 11872 11872 5677 5347 330 728 728 869 869 199832 198630 1202 53905 51436 2298 171 Program Expenses 224654 224654 Scholarships 94250 94250 Supplies 71416 70091 603 722 Other Expenses 54601 45311 4791 4499 57184 41847 8755 6582 3067293 2516421 207589 343283 900 900 2145372 2491160 353782 178782 125536 107706 28989 24642 8912378 3505731 5461565 5406647 2752442 3084748 10868586 11294585 5056 14974 347180 471247 520675 476303 882829 X 8784566 8736931 1607717 1674825 10392283 10411756 10868586 11294585 X 173101 -3628 -150000 X 0 1 X 1 0 X 2552949 2556322 2608922 2837571 2949398 13505162 2552949 2556322 2608922 2837571 2949398 13505162 13505162 142793 144782 150398 178589 171066 787628 22331 23716 22401 16720 12509 97677 14390467 1851152 0.93850 0.93850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394004 73339 28890 2000 1494233 1322901 10841 60262 1394004 1197771 50000 75130 1322901 1077587 120184 1197771 1061149 16438 1077587 0.11670 0.51780 0.36550 0 0 38007 38007 7904935 2692749 5212186 118169 72379 45790 851267 740603 110664 5406647 Bank Certificates of Deposit 1735637 F Publicly Traded Securities 1349111 F 3084748 Accrued Payroll & Payroll Taxes 104132 Accrued Scholarships 278825 Accrued Other 77934 Other Current Liabilities 1000 Deferred Revenue 58784 520675 X 3467204 -3628 80148 -215 76305 3390899 -150505 -150505 3240394 3447731 80148 300505 380653 3067078 215 215 3067293 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, 2020, 2019 and 2018. Part XI, Line 2d - Other Adjustments: Investment Fees -215. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -105,735. Special Events Direct Expense -44,770. Part XII, Line 2d - Other Adjustments: Bad Debt Expense 150,000. Rental Operations Expense 105,735. Special Events Direct Expense 44,770. Part XII, Line 4b - Other Adjustments: Investment Fees 215. Auction 397507 299338 98169 18739 260 19447 Hall of Fame 20950 16200 4750 4750 1466 418457 315538 102919 18739 5010 20913 44662 58257 X X 0 0 0 0 0 0 0 0 0 Mr Markus Fischer Executive Director 127595 0 4328 0 2058 0 4019 0 23433 0 161433 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: Bad Debt Expense -150,000.