2020-11-16T10:20:41-06:00 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 2020-11-16 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2020-11-16 11:01:00 ES P 98303953164D4407C78E2708787E729D1717BBE9 98303953164D4407C78E2708787E729D1717BBE9 2019 2021-01-29 14:40:06Z JOSEPH PRATT 95 CHURCH STREET NEWPORT RI 02840 2754318 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 1592743 564390 554463 -15317 36500 98728 436513 2182872 2620219 0 0 0 0 1472354 1582349 0 10046 230694 840392 872552 2312746 2464947 -129874 155272 3936921 4117425 242944 220270 3693977 3897155 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 1938086 591323 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. 1938086 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 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 CRESENZO 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 32933 339533 209106 1011171 600 1592743 PROGRAM SERVICE REVENU 721310 497584 497584 MANAGEMENT FEES 721310 56879 56879 554463 36500 36500 36736 0 36736 36736 36736 533752 339533 134099 399653 399653 OTHER INCOME 721310 124 124 124 2620219 591323 0 436153 197317 78927 78927 39463 1097911 872588 111276 114047 201576 159977 20604 20995 85545 63524 12048 9973 25500 12150 12675 675 10046 10046 25053 1695 23264 94 25357 22821 2536 21613 9315 12298 96911 94791 1116 1004 15063 5444 1815 7804 729 729 224966 220467 3374 1125 41716 33719 6642 1355 PROGRAM COSTS 271056 271056 EQUIPMENT RENTALS AND M 50401 49299 580 522 TELEPHONE 42219 33775 4222 4222 DUES AND SUBSCRIPTIONS 14587 10383 3874 330 17381 6741 3899 6741 2464947 1938086 296167 230694 250132 584712 76773 18819 486920 247927 6825 3132 5153515 2878771 2204219 2274744 597176 660881 314876 327210 3936921 4117425 118598 128799 17280 13243 107066 78228 242944 220270 X 2618257 2742971 1075720 1154184 3693977 3897155 3936921 4117425 155272 47906 0 X 0 0 0 X 1069839 1029878 1715140 1532741 1592743 6940341 1069839 1029878 1715140 1532741 1592743 6940341 1251870 5688471 21193 73000 96147 47076 73236 310652 141 1251 124 1516 7252509 0.78430 0.70030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718306 12334 6878 723762 768433 -34892 15235 718306 695692 87843 15102 768433 682969 48085 14536 20826 695692 755007 -16237 55801 682969 0.41000 0.52000 0.07000 1 0 65595 65595 2328251 1586230 742021 2227107 894182 1332925 222857 185193 37664 309705 213166 96539 2274744 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 327210 327210 AGENCY FUNDS 3971 LEASE LIABILTIES 74257 78228 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. NEWPORT YACHT RENDEZVOUS 601922 163875 438047 95166 GOLF TOURNAMENT 131640 59360 72280 20473 2 139723 116298 23425 59406 873285 339533 533752 175045 175045 358707 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 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.