2018-01-24T07:23:56-06:00 2017-06-30 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2016-07-01 042103926 BOYS AND GIRLS CLUB OF PLYMOUTH INC BOYS 5087466070 9 RESNIK ROAD PLYMOUTH MA 02360 DEBORAH LAHTEINE PRESIDENT 5087466094 2018-01-15 DI PESA COMPANY P01234408 6177867775 50.255.160.241 2018-01-15 10:09:26 ES P 322E9F312C7FDE4FF636F5A91B55CCFA6F40AF17 A0C1982EBB8A8FEDE25517116A9AB18A5744D11F 2016 2021-01-29 14:40:06Z DEBORAH LAHTEINE 9 RESNIK ROAD PLYMOUTH MA 02360 963424 0 X WWW.BGCPLYMOUTH.ORG X 1911 MA ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 15 14 84 50 0 0 347891 335877 396943 443183 4768 4534 77651 124130 827253 907724 0 0 0 0 459341 510488 0 0 10231 355823 303989 815164 814477 12089 93247 3433404 3509530 94363 74827 3339041 3434703 ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 0 0 504934 234930 COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS. 72340 13615 GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LIFE SKILLS. 146127 194638 SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN, 723401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 84 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X X GARRETH LYNCH 5087466094 9 RESNIK ROAD PLYMOUTH MA 02360 DEBORAH A LAHTEINE PRESIDENT 3.00 X X 0 0 0 SUZANNE GORDON TREASURER 3.00 X X 0 0 0 ANNE MARIE WINCHESTER CLERK 3.00 X X 0 0 0 PETER BROWN VICE PRESIDENT 3.00 X X 0 0 0 GARRETH LYNCH EXECUTIVE DIRECTOR 40.00 X X 108800 0 0 JARAD MINSKY BOARD MEMBER 2.00 X 0 0 0 MATT GLYNN BOARD MEMBER 2.00 X 0 0 0 JEFF TRACY BOARD MEMBER 2.00 X 0 0 0 CAREY BARRETT ALLEN BOARD MEMBER 2.00 X 0 0 0 TONY BALDWIN BOARD MEMBER 2.00 X 0 0 0 KEVIN GALLERANI BOARD MEMBER 2.00 X 0 0 0 GRANT W GAGNIER JR BOARD MEMBER 2.00 X 0 0 0 MARK FORSBERG BOARD MEMBER 2.00 X 0 0 0 JIM DABROWSKI BOARD MEMBER 2.00 X 0 0 0 WILLIAM RUFFINI BOARD MEMBER 2.00 X 0 0 0 108800 0 0 1 0 0 0 0 335877 335877 CAMPS AND PROGRAMS 721210 443183 443183 443183 4534 4534 128022 55700 72322 72322 RENTAL INCOME 531120 51808 51808 51808 907724 443183 0 128664 445144 387275 48966 8903 27403 23529 3450 424 37941 33008 4174 759 1621 1621 12181 12181 1808 1808 3495 3495 4412 4365 47 14292 13364 830 98 94 94 68853 67476 1377 33870 33558 312 SCHOOL CAMPS AND PROGRA 49276 49276 UTILITIES 40174 39586 588 REPAIRS AND MAINTENANCE 35381 34962 419 STUDENT SUPPORT 25330 25330 13202 11578 1624 814477 723401 80845 10231 345237 495453 28283 14572 18023 3722702 910061 2860116 2812641 181745 186864 3433404 3509530 47260 48546 47103 18235 0 8046 94363 74827 X 3322041 3417703 17000 17000 3339041 3434703 3433404 3509530 93247 2415 0 X X 0 1 X 1 0 X 1496093 551312 663806 449450 410612 3571273 227961 287421 340166 396943 491020 1743511 1724054 838733 1003972 846393 901632 5314784 0 0 0 5314784 45309 58407 -650 44981 58757 206804 45309 58407 -650 44981 58757 206804 1769363 897140 1003322 891374 960389 5521588 0.96250 0.96580 0.03750 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367000 367000 3028014 610460 2417554 238303 215216 23087 89385 84385 5000 2812641 ACCOUNTS PAYABLE - OTHER 8046 8046 960389 2415 5100 45150 52665 907724 0 907724 864727 5100 45150 50250 814477 0 814477 Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 45150. Part XII, Line 2d - Other Adjustments: FUNRAISING EXPENSES NETTED AGAINST REVENUE 45150. YOUTH OF THE YEAR GALA 26055 26055 10550 RUN FOR THE ROCK 58751 58751 33281 3 43216 43216 11869 128022 128022 55700 55700 72322 1 Part I, Line 2: SCHOLARSHIPS ARE GRANTED TO MEMBERS OF THE CLUB FOR CLUB ACTIVITIES MATT GLYNN VICE PRESIDENT 4270 PAYMENT FOR ELECTRICAL SERVICES 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE CLUBS GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GARRETH LYNCH, EXECUTIVE DIRECTOR AT THE CLUBS OFFICES. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.