2020-04-23T08:52:22-05:00 2019-08-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2018-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DIRECTOR 8028645263 2020-02-10 true RANDALL L SARGENT CPA P00136499 8026555665 2020-02-11 64.88.174.3 2020-04-23 08:52:22 CD P 3C843C711911979BC97E0BC30D866DC2F19A8B5F 53BBAA1BBEFB52A52D379302F808E46B09E68994 2018 2020-11-19 02:30:22Z TANYA BENOSKY 62 OAK STREET BURLINGTON VT 05401 2180426 false X WWW.BANDGCLUB.ORG X 1942 VT TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. 36 36 65 400 0 1589495 1377652 66478 48595 81376 85740 8908 27754 1746257 1539741 231989 171441 0 956710 978993 0 218484 401287 404034 1589986 1554468 156271 -14727 4710980 4699768 23332 22410 4687648 4677358 TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY 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COFFIN SECRETARY 5.00 X X 0 0 0 ROBIN ABRAMSON DIRECTOR 5.00 X 0 0 0 ANDREW ALLEN DIRECTOR 5.00 X 0 0 0 BETH BELDOCK DIRECTOR 5.00 X 0 0 0 LESLI BLOUNT DIRECTOR 5.00 X 0 0 0 BOB CAIN DIRECTOR 5.00 X 0 0 0 JOE CALIGUIRI DIRECTOR 5.00 X 0 0 0 CHRISTINE DUNBAR DIRECTOR 5.00 X 0 0 0 MINDY EVNIN DIRECTOR 5.00 X 0 0 0 KIM GOBEILLE DIRECTOR 5.00 X 0 0 0 JANE GREENBERG DIRECTOR 5.00 X 0 0 0 JEFF GRUNVALD DIRECTOR 5.00 X 0 0 0 GEOFF HAND DIRECTOR 5.00 X 0 0 0 MATT HANKES DIRECTOR 5.00 X 0 0 0 AL HARDY DIRECTOR 5.00 X 0 0 0 NANCY JENKINS DIRECTOR 5.00 X 0 0 0 TIM KEEFE DIRECTOR 5.00 X 0 0 0 LARRY LUSSIER DIRECTOR 5.00 X 0 0 0 BRIAN MEYER DIRECTOR 5.00 X 0 0 0 MARK MILITELLO DIRECTOR 5.00 X 0 0 0 JEFF MCMAHAN DIRECTOR 5.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 5.00 X 0 0 0 STEVE PARTILO DIRECTOR 5.00 X 0 0 0 JOSH PARKER DIRECTOR 5.00 X 0 0 0 ROGER PREIS DIRECTOR 5.00 X 0 0 0 JOHANNA PRINCE DIRECTOR 5.00 X 0 0 0 RANDY RANER DIRECTOR 5.00 X 0 0 0 JAN SHANKS DIRECTOR 5.00 X 0 0 0 RANJIT SINGH DIRECTOR 5.00 X 0 0 0 PERRY SPORN DIRECTOR 5.00 X 0 0 0 BRIAN WAXLER DIRECTOR 5.00 X 0 0 0 SUSAN WERTHEIMER DIRECTOR 5.00 X 0 0 0 TIM WILLIAMS DIRECTOR 5.00 X 0 0 0 TANYA BENOSKY EXECUTIVE DI 40.00 X 71022 0 9812 71022 9812 false false false 26000 87052 401555 863045 21985 1377652 PROGRAM FEES 624110 48595 48595 48595 72837 72837 635627 622724 12903 12903 12903 40627 87052 17961 22666 22666 MISCELLANEOUS INCOME 524114 5088 5088 5088 1539741 66586 95503 102500 102500 68941 68941 83792 25138 29327 29327 778988 576396 87044 115548 9889 7551 1064 1274 40870 30623 4702 5545 65454 44420 9948 11086 10200 10200 18980 18980 10501 3343 4725 2433 19654 5935 2110 11609 19888 13883 4679 1326 64041 60742 2342 957 48026 10977 2828 34221 99720 96109 1655 1956 37189 34881 2308 FOOD 29984 29810 174 SUPPLIES 17402 12434 3304 1664 BAD DEBT 17000 17000 PROGRAM SERVICES 8824 8673 151 2625 1412 1213 1554468 1133768 202216 218484 20929 91755 465406 429601 631779 608620 4454 6763 7404 5184 1971508 1359866 702808 611642 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PROMISE PROGRAM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE 17,961 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 17,961 VT KENTUCKY DERBY 127679 87052 40627 4558 13403 127679 87052 40627 4558 13403 17961 22666 VT true BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT ST BRATTLEBORO VT 05301 030309528 3 25000 REACHUP/SUMMER LEARN WASHINGTON COUNTY YOUTH SERVICE BUREAU & BOYS & GIRLS CLUB PO BOX 627 MONTPELIER VT 05601 030262162 3 25000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND VT 05702 311653365 3 25000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF GREATER VERGEN 55 SCHOOL ST VERGENNES VT 05491 030359691 3 25000 REACHUP/SUMMER LEARN 4 SCHOLARSHIPS FOR PROGRAMS 38 68941 SCHOLARSHIPS SCHEDULE I, PAGE 1, PART I, LINE 2 AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS AND ANY QUESTIONS/CONCERNS ARE ADDRESSED PRIOR TO FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA ELECTRONICALLY OR MAIL. THEY ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENT REVENUE 17,961 SPECIAL EVENTS EXPENSE -17,961