2019-11-13T07:04:26-06:00 2019-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2018-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2019-11-11 1 Barbara J Rowell CPA P00274107 9789702900 64.88.174.3 2019-11-11 10:24:52 ES P C7C9D0BD897B859BBB097A247C5B37F9BC7303F3 4525326737792CD0722DE8DBDFB54DF90EE5C8DB 2018 2020-03-31 21:24:44Z William Shaheen 861 Turnpike Street No Andover MA 01845 3422424 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. 27 25 89 640 0 0 2608922 2837571 63741 58464 96813 76595 155256 143068 2924732 3115698 0 0 0 0 1817338 1896485 0 0 326760 1032993 1095018 2850331 2991503 74401 124195 10742282 10868586 400883 476303 10341399 10392283 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 2224918 75187 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 2019 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. 222676 Food Program - The Club provides nutritional meals to our youth membership. During FY 2019, we served approximately 51,000 meals. 2447594 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 22 0 1 89 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 27 25 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 Mr Anthony Almanzar Board of Directors 1.00 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 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 Alberto Nunez 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 Mr John Thomas 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 James L Edholm Board of Directors- Term Ended 1.00 X 0 0 0 Ms Michellana Jester Board of Directors- Term Ended 1.00 X 0 0 0 Mr Markus Fischer Executive Director 40.00 X 131404 0 26356 Ms Andrea Nahigian Director of Development 40.00 X 123460 0 4280 254864 0 30636 1 0 1 0 0 17000 470043 480150 1870378 2837571 Memberships 900099 58464 58464 58464 74406 74406 104183 107365 -3182 -3182 -3182 62070 59881 2189 2189 2189 269007 470043 139480 129527 129527 Refreshment Sales 900099 13332 13332 Other Income 900099 3391 3391 16723 3115698 75187 0 202940 791065 491477 137759 161829 813966 731874 82092 20566 17887 2679 149752 127628 22124 121136 92370 10291 18475 17000 17000 314 314 14641 5055 8453 1133 26836 16736 3132 6968 17396 8110 7787 1499 237130 214038 11546 11546 6307 5606 525 176 2804 341 2463 187055 185918 1137 47756 45296 2292 168 Program Expenses 233819 233819 Scholarships 99865 99865 Other Expenses 67876 53086 4923 9867 Supplies 65970 65119 379 472 70249 53369 9148 7732 2991503 2447594 217149 326760 900 900 1854877 2145372 453782 353782 133720 125536 26490 28989 8741288 3279723 5646778 5461565 2625735 2752442 10742282 10868586 3307 5056 397576 471247 400883 476303 X 8273207 8784566 1436630 965314 631562 642403 10341399 10392283 10742282 10868586 X 124195 26689 -100000 X 0 1 X 1 0 X 2356344 2552949 2556322 2608922 2837571 12912108 2356344 2552949 2556322 2608922 2837571 12912108 12912108 129653 142793 144782 150398 178589 746215 14858 22331 23716 22401 16720 100026 13758349 2049410 0.93850 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322901 10841 60262 1394004 1197771 50000 75130 1322901 1077587 120184 1197771 1061149 16438 1077587 1022912 5000 33237 1061149 0.12510 0.46090 0.41400 0 0 38007 38007 7741302 2482090 5259212 118169 66470 51699 843810 731163 112647 5461565 Bank Certificates of Deposit 1599940 F Publicly Traded Securities 1152502 F 2752442 Accrued Payroll & Payroll Taxes 73123 Accrued Scholarships 251933 Accrued Other 49557 Other Current Liabilities 1000 Deferred Revenue 95634 471247 X 3478639 26689 89721 -314 116096 3362543 -246845 -246845 3115698 3427755 89721 346845 436566 2991189 314 314 2991503 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, 2019, 2018, 2017 and 2016. Part XI, Line 2d - Other Adjustments: Investment Fees -314. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -107,365. Special Events Direct Expense -139,480. Part XII, Line 2d - Other Adjustments: Bad Debt Expense 100,000. Rental Operations Expense 107,365. Special Events Direct Expense 139,480. Part XII, Line 4b - Other Adjustments: Investment Fees 314. Auction 517863 308192 209671 5000 23856 6615 26271 28518 Golf Tournament 201107 141771 59336 3240 21029 14241 8987 1 20080 20080 55 150 1518 739050 470043 269007 5000 27096 27644 40567 150 39023 139480 129527 Section not applicable X X 0 0 0 0 0 0 0 0 0 Mr Markus Fischer Executive Director 125093 0 4253 0 2058 0 3942 0 22414 0 157760 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. Michael Feinman, 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 -100,000.