2018-02-28T15:04:53-06:00 2017-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2016-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE EXECUTIVE DIRECTOR 4014440750 2018-02-28 1 DEBORAH A HOPKINS P00167843 4012742001 71.117.160.66 2018-02-28 11:46:16 ES P D6C833D20DEE618C631D0E809FFE191108F9420C 228EA86D930756523A7C594B48E8CC6A44FB0D73 2016 2021-01-29 14:40:06Z NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 3837056 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 21 21 191 5 0 0 1389260 1619938 1570564 1829700 4078 25092 126610 138970 3090512 3613700 0 0 0 0 1757307 2026626 0 0 256175 1496523 1682873 3253830 3709499 -163318 -95799 6018811 5895774 585116 515156 5433695 5380618 TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 2970235 1829700 THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS. 2970235 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 191 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X PETER TARAIAN 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 THOMAS P FAY PRESIDENT 0.50 X X 0 0 0 STEPHEN A STOCKMAN 1ST VICE PRESIDENT/TREASURER 0.50 X X 0 0 0 CARTER BUELL 2ND VICE PRESIDENT 0.50 X X 0 0 0 ROBERT M SCHACHT 3RD VICE PRESIDENT 0.50 X X 0 0 0 JOANNE DWYER SECRETARY 0.50 X X 0 0 0 ANTHONY M ANDRADE GOVERNOR 0.50 X 0 0 0 STEPHEN ANGELL GOVERNOR (TO 9/16) 0.50 X 0 0 0 DONATO BIANCO JR GOVERNOR 0.50 X 0 0 0 ROBERT BROOKS ESQ GOVERNOR 0.50 X 0 0 0 PHILIP CANTILLON GOVERNOR (TO 4/17) 0.50 X 0 0 0 ERIC CARLSON GOVERNOR 0.50 X 0 0 0 MARY DALY GOVERNOR 0.50 X 0 0 0 RAYMOND A DECESARE GOVERNOR (TO 4/17) 0.50 X 0 0 0 JAMES FOSTER GOVERNOR 0.50 X 0 0 0 DARREN JODOIN GOVERNOR 0.50 X 0 0 0 STEVEN J KASHIAN GOVERNOR 0.50 X 0 0 0 MEHDI KHOSROVANI GOVERNOR 0.50 X 0 0 0 RHONDA LAPHAM GOVERNOR 0.50 X 0 0 0 ANTHONY R LEONE PHD GOVERNOR 0.50 X 0 0 0 SEAN O'LEARY GOVERNOR 0.50 X 0 0 0 MICHAEL SOLOMON GOVERNOR 0.50 X 0 0 0 SOL SOLOMON GOVERNOR - NON-VOTING 0.50 X 0 0 0 KENNETH THOMPSON GOVERNOR 0.50 X 0 0 0 PATRICK WHOLEY GOVERNOR 0.50 X 0 0 0 JAY CARTER GOVERNOR 0.50 X 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 40.00 X 102235 0 16708 PETER TARAIAN FINANCE DIRECTOR 40.00 X 90062 0 2072 192297 0 18780 1 0 0 0 0 137903 286759 1195276 19941 1619938 CHILD CARE 624410 1264770 1264770 PROGRAM INCOME 713940 564930 564930 1829700 10279 10279 178926 164113 14813 14813 14813 53975 137903 59243 -5268 -5268 RENTAL INCOME 531120 139849 139849 OTHER INCOME 900099 4389 4389 144238 3613700 1829700 0 164062 215367 130234 66889 18244 1513563 1256743 102726 154094 20892 3083 16714 1095 148687 75203 55233 18251 128117 103032 12566 12519 22600 22600 9386 9386 109431 86766 10797 11868 22503 1268 21235 50907 2942 41996 5969 42921 3813 36555 2553 390713 382283 8430 18395 5345 13050 8214 7050 1164 542228 495457 46771 88469 74879 10224 3366 PROGRAM SUPPLIES 277192 275126 718 1348 VEHICLE EXPENSES 37360 33937 2289 1134 MISCELLANEOUS 23023 10606 8267 4150 ORGANIZATIONAL DUES 16761 10511 6250 22770 13225 9196 349 3709499 2970235 483089 256175 71587 65489 220167 286017 56668 32033 14355155 10031105 4569329 4324050 961345 1118191 139715 69994 6018811 5895774 429316 327560 155800 64300 123296 585116 515156 X 4713669 4475293 205870 205227 514156 700098 5433695 5380618 6018811 5895774 -95799 42722 0 X 0 1 X 1 0 X 806624 1358891 1167992 1389260 1619938 6342705 1277356 1218786 1490866 1622084 1883675 7492767 2083980 2577677 2658858 3011344 3503613 13835472 17500 25000 8250 24875 75625 0 17500 25000 8250 24875 75625 13759847 13936 13916 15493 14037 10279 67661 13936 13916 15493 14037 10279 67661 153367 186123 145272 139023 144238 768023 2251283 2777716 2819623 3164404 3658130 14671156 0.93790 0.93320 0.00460 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114424 160840 15100 4979 285385 468475 22200 -1836 374415 114424 621720 100000 988 254233 468475 858728 723 237731 621720 519311 379735 40318 858728 0.34660 0.64140 0.01200 0 0 145455 145455 2534839 1884322 650517 9415672 6162527 3253145 1702573 1532194 170379 556616 452062 104554 4324050 X 3647036 42722 42722 3604314 9386 9386 3613700 3700113 0 3700113 9386 9386 3709499 PART V, LINE 4: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. GOLF 2016 TPC EVENT 179903 130403 49500 1849 24750 22176 4157 FLEMINGS DINNER & WINE AUCTION 11975 7500 4475 1000 5311 191878 137903 53975 1849 25750 22176 9468 59243 -5268 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.