2019-05-20T14:47:54-05:00 2018-08-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2017-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DIRECTOR 8028645263 2019-04-01 true RANDALL L SARGENT CPA P00136499 8026555665 2019-04-02 64.88.174.3 2019-05-20 14:47:54 CD P 53BBAA1BBEFB52A52D379302F808E46B09E68994 3C843C711911979BC97E0BC30D866DC2F19A8B5F 2017 2019-02-21 02:37:17Z TANYA BENOSKY 62 OAK STREET BURLINGTON VT 05401 2295012 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 56 358 0 2187114 1589495 56381 66478 102622 81376 16822 8908 2362939 1746257 179039 231989 0 970597 956710 0 204603 442079 401287 1591715 1589986 771224 156271 4472728 4710980 27723 23332 4445005 4687648 TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. false false 1200167 231989 66478 AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,000 YOUTH ANNUALLY. 1200167 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 9 0 56 true false false false false false true true false false false false X 36 36 false false false false false false false true true false false true true true true true true true false false X X TANYA BENOSKY 8028645263 62 OAK STREET BURLINGTON VT 05401 MICHAEL SCHIRLING PRESIDENT 5.00 X X 0 0 0 SANDRA MCALLISTER VICE PRESIDE 5.00 X X 0 0 0 ELIZABETH WILLIAMSON TREASURER 5.00 X X 0 0 0 TRIS 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 66696 0 8487 66696 8487 false false false 26000 95900 482539 985056 32115 1589495 PROGRAM FEES 624110 66478 66478 66478 59299 59299 549992 527297 618 22695 -618 22077 22077 26334 95900 20840 5494 5494 MISCELLANEOUS INCOME 524114 3414 3414 3414 1746257 91969 64793 173975 173975 58014 58014 81607 20402 57125 4080 755057 566212 61882 126963 13110 10200 709 2201 40508 31400 2334 6774 66428 46667 9729 10032 2040 2040 9850 9850 29767 6336 21291 2140 17618 5079 2200 10339 19067 14672 2825 1570 66582 64783 1029 770 46023 7423 3592 35008 100802 97070 1866 1866 34671 32429 2242 FOOD 41918 38446 2482 990 SUPPLIES 20226 14636 3970 1620 PROGRAM SERVICES 12531 12481 50 MISCELLANEOUS 192 -58 250 1589986 1200167 185216 204603 39673 20929 483867 465406 569882 631779 10303 4454 4993 7404 1962954 1260146 735462 702808 2628548 2878200 4472728 4710980 27723 23332 27723 23332 X 3152756 3442749 759259 711909 532990 532990 4445005 4687648 4472728 4710980 156271 86372 X false true X true false X 1763740 2647030 1345294 2187114 1589495 9532673 1763740 2647030 1345294 2187114 1589495 9532673 1573285 7959388 22668 38565 50546 46438 59299 217516 59213 39451 51282 38311 26334 214591 9964780 369985 0.79880 0.80500 X PART II, LINE 10 NET INCOME SPECIAL EVENTS 214,591 2395895 158980 16805 2538070 1834433 390472 185269 14279 2395895 1728182 119007 12756 1834433 788834 999997 -48832 11817 1728182 658659 45000 89688 4515 788834 0.74820 0.21000 0.04180 false false 77000 77000 1637092 1080414 556678 248862 179732 69130 702808 X 1888681 86372 35212 20840 142424 1746257 1746257 1646038 35212 20840 56052 1589986 1589986 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY 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 20,840 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 20,840 VT KENTUCKY DERBY 122234 95900 26334 2500 850 17490 122234 95900 26334 2500 850 17490 20840 5494 VT true BURLINGTON SCHOOLS FOOD SERVICE 52 INSTITUTE ROAD BURLINGTON VT 05401 471351664 3 43825 SNACK & DINNER PROGR BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT ST BRATTLEBORO VT 05301 030309528 3 31750 REACHUP/SUMMER LEARN WASHINGTON COUNTY YOUTH SERVICE BUREAU & BOYS & GIRLS CLUB PO BOX 627 MONTPELIER VT 05601 030262162 3 31750 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND VT 05702 311653365 3 31750 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF GREATER VERGEN 55 SCHOOL ST VERGENNES VT 05491 030359691 3 31750 REACHUP/SUMMER LEARN 5 SCHOLARSHIPS FOR PROGRAMS 26 58014 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. X 3 23922 FAIR MARKET VALUE X SUPPLIES 4 8193 FAIR MARKET VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990. 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 20,840 SPECIAL EVENTS EXPENSE -20,840