2019-11-15T08:22:38-06:00 2018-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2018-01-01 050281572 BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC BOYS 4018476927 95 CHURCH STREET NEWPORT RI 02840 JOSEPH PRATT EXECUTIVE DIRECTOR & CEO 4018476927 2019-11-14 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2019-11-14 15:50:34 ES P 98303953164D4407C78E2708787E729D1717BBE9 98303953164D4407C78E2708787E729D1717BBE9 2018 2020-04-17 16:48:07Z JOSEPH PRATT 95 CHURCH STREET NEWPORT RI 02840 2421216 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. 22 21 85 170 0 0 1715047 1535071 486294 564390 -27481 -15317 186441 98728 2360301 2182872 0 0 0 0 1373093 1472354 6122 0 236643 759675 840392 2138890 2312746 221411 -129874 4185822 3936921 316219 242944 3869603 3693977 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 1879048 601501 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. 1879048 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 17 0 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 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 DIRECTOR 1.00 X 0 0 0 FRANK FLANAGAN DIRECTOR 1.00 X 0 0 0 SPENCER CORDISEN 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 FIELDER 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 157800 0 28307 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 TREASURER 1.00 X X 0 0 0 JENNIFER VIOLETTE DIRECTOR 1.00 X 0 0 0 157800 0 28307 1 0 1 0 MPH BUILDERS 1678 EAST MAIN ROAD PORTSMOUTH RI 02871 CONSTRUCTION 187500 1 33064 408594 215373 878040 113726 1535071 PROGRAM SERVICE REVENU 721310 504923 504923 MANAGEMENT FEES 721310 59467 59467 564390 9965 9965 37111 0 37111 37111 37111 6372 2979 28675 3393 -28675 -25282 -25282 268307 408594 206690 61617 61617 2182872 601501 0 46300 186107 143302 22333 20472 1067007 814751 125254 127002 45130 32892 3087 9151 83557 61004 5848 16705 90553 69776 10415 10362 14545 11113 1716 1716 2330 2330 92647 79106 8301 5240 8770 6141 146 2483 8889 6791 1049 1049 102027 99987 1530 510 23915 21457 1229 1229 865 661 102 102 225239 220734 3379 1126 40508 32377 5126 3005 PROGRAM COSTS 168931 168931 EQUIPMENT RENTALS AND M 61291 59519 865 907 IN-KIND EXPENSE 31498 31498 MISCELLANEOUS 20304 19079 742 483 38633 31427 3603 3603 2312746 1879048 197055 236643 557320 250132 72384 76773 597267 486920 4167 6825 4858024 2653805 2186255 2204219 422116 597176 346313 314876 4185822 3936921 132770 118598 21140 17280 162309 107066 316219 242944 X 2647907 2618257 818501 703961 403195 371759 3869603 3693977 4185822 3936921 -129874 -45752 0 X X 0 1 X 1 0 X 757693 1069839 1029878 1715140 1532741 6105291 757693 1069839 1029878 1715140 1532741 6105291 1621261 4484030 58141 21193 73000 96147 47076 295557 973 141 1251 2365 6403213 0.70030 0.67730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768433 -34892 15235 718306 695692 87843 15102 768433 682969 48085 14536 20826 695692 755007 -16237 55801 682969 1010933 58612 314538 755007 0.41000 0.52000 0.07000 1 0 65595 65595 2328251 1506674 821577 1925159 798732 1126427 222857 165496 57361 316162 182903 133259 2204219 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 314876 314876 AGENCY FUNDS 26352 LEASE LIABILTIES 80714 107066 X 2134790 -45752 -45752 2180542 2330 2330 2182872 2310416 0 2310416 2330 2330 2312746 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 373970 254224 119746 9380 13002 37947 6473 27000 GOLF TOURNAMENT 145230 35370 109860 3900 9510 6473 36012 1 157701 119000 38701 371 7899 3050 45673 676901 408594 268307 13651 22512 52319 9523 108685 206690 61617 X 0 0 0 0 0 0 0 0 0 JOSEPH PRATT EXECUTIVE DIRECTOR/CEO 157800 0 0 0 0 0 11046 0 17261 0 186107 0 0 0 SCHEDULE G, PART I, LINE 3 FOR EXECUTIVE DIRECTOR, THERE IS AN ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. THIS REVIEW DOCUMENT IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR TAKES INTO CONSIDERATION COMPARABLE SALARY DATA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE EXECUTIVE COMMITTEE. X CATERING AND OTHER EVENT EXPENSES 0 100445 FMV X RAFFLE PRIZES 0 13280 FMV 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. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE INDEPENDENT ACCOUNTANTS FROM THE PRIOR YEAR.