2017-11-13T13:35:43-06:00 2017-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2016-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2017-11-10 1 Barbara J Rowell CPA P00274107 9789702900 70.88.222.235 2017-11-10 14:23:08 ES P B82EC4031A5781BD1D48BD1CE7AAE095DE28813E 599E66DEAA8A2E5B26984AD1837574275324F561 2016 2018-03-14 21:41:22Z William Shaheen 861 Turnpike Street No Andover MA 01845 3644011 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. 26 22 87 607 0 0 2552949 2556322 73894 70841 40301 245314 143529 143415 2810673 3015892 0 0 0 0 1631099 1759596 0 0 292795 1134036 1113584 2765135 2873180 45538 142712 10676919 10689837 395055 372920 10281864 10316917 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 2164480 94557 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 FY2017 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. 200923 Food Program - The Club provides nutritional meals to our youth membership. During FY2017, we served approximately 48,000 meals. 2365403 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 87 1 0 0 0 0 1 1 1 1 0 0 0 0 X 26 22 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 Greg Serrao President, Term Ended 4.00 X X 0 0 0 Mr Michael B Feinman President 4.00 X X 0 0 0 Mr Kevin McGovern Vice President & 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 Ms Linda Kistler At Large 1.00 X 0 0 0 Mr John Brockelman Board of Directors 1.00 X 0 0 0 Mr Thomas Costello Board of Directors 1.00 X 0 0 0 Mrs Melissa M Danisch Board of Directors 1.00 X 0 0 0 Mr William P DeLuca III Board of Directors 1.00 X 0 0 0 Mr James L Edholm Board of Directors 1.00 X 0 0 0 Mrs Mary Beth Finn Board of Directors 1.00 X 0 0 0 Ms Holly Jenkins Board of Directors 1.00 X 0 0 0 Ms Michellana Jester Board of Directors 1.00 X 0 0 0 Dr Richard D Lindsay 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 Mark Torrisi Board of Directors 1.00 X 0 0 0 Mrs Diane Tower Board of Directors 1.00 X 0 0 0 Mr Charles J Wolf Jr Board of Directors 1.00 X 0 0 0 Mr Juan Yepez Board of Directors 1.00 X 0 0 0 Mr Thomas Burkardt Board of Directors 1.00 X 0 0 0 Mrs Gail McNaughton Board of Directors 1.00 X 0 0 0 Mr Markus Fischer Executive Director 40.00 X 126159 0 21894 126159 0 21894 1 0 0 0 0 68341 467188 516681 1504112 2556322 Memberships 900099 70841 70841 70841 38112 38112 106670 102835 3835 3835 3835 605240 398038 207202 207202 207202 243110 467188 127246 115864 115864 Refreshment Sales 900099 23626 23626 Other Income 900099 90 90 23716 3015892 94557 0 365013 757993 473257 130038 154698 763360 694386 68974 20578 18366 2212 106485 87489 18996 111180 84181 10281 16718 17100 17100 9357 9357 9304 3267 5147 890 113 113 25676 16643 3095 5938 15828 8194 7157 477 223875 202243 10816 10816 8281 7064 952 265 2556 577 1964 15 191999 190832 1167 40848 38260 2460 128 Program Expenses 291829 291829 Scholarships 83356 83356 Other Expenses 75309 60785 8139 6385 Supplies 65938 64794 650 494 52215 39767 6659 5789 2873180 2365403 214982 292795 900 900 2875385 3130076 578782 528782 191056 114885 19056 19295 8737797 2886484 6083703 5851313 928037 1044586 10676919 10689837 6014 3034 389041 369886 395055 372920 X 8459308 8349455 1240994 1385900 581562 581562 10281864 10316917 10676919 10689837 142712 -107659 0 X 0 1 X 1 0 X 2339819 2175555 2356344 2552949 2556322 11980989 2339819 2175555 2356344 2552949 2556322 11980989 11980989 134730 145017 129653 142793 144782 696975 12740 10442 14858 22331 23716 84087 12762051 1966062 0.93880 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077587 120184 1197771 1061149 16438 1077587 1022912 5000 33237 1061149 882807 7000 133105 1022912 779281 22260 81266 882807 0.14560 0.48560 0.36880 0 0 38007 38007 7729652 2072734 5656918 118169 54653 63516 851969 759097 92872 5851313 Bank Certificates of Deposit 88240 F Publicly Traded Securities 956346 F 1044586 Accrued Payroll & Payroll Taxes 65379 Accrued Scholarships 233210 Accrued Other 65370 Other Current Liabilities 1000 Deferred Revenue 4927 369886 X 3217761 -107659 79447 -28212 3245973 -230081 -230081 3015892 3182708 79447 230081 309528 2873180 0 2873180 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, 2017, 2016, 2015 and 2014. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -102,835. Special Events Direct Expense -127,246. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 102,835. Special Events Direct Expense 127,246. Auction 469389 285834 183555 18769 500 21113 33503 Golf Tournament 200165 140610 59555 325 2600 21660 14908 10645 2 40744 40744 790 2433 710298 467188 243110 325 21369 22160 36811 46581 127246 115864 Section not applicable Form 990, Part VI, Section A, line 2 William DeLuca, Jr, Chairman of the Board: His son, William DeLuca III and his daughter, Mary Beth Finn, are members of the Board of Directors. Dr. Richard Lindsay, Board of Directors: His daughter, Diane Tower, is a member of the Board of Directors. James Pannos and Melissa Danisch, both member of the Board of Directors, are brother / sister in-laws. Michael Feinman, James Pannos and James Edholm, all members of the Board of Directors, have business relations outstide of the Club. 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.