2017-02-03T13:11:30-06:00 2016-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2015-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818372582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 WILLIAM BOWERS PRESIDENT 7818372582 2017-02-03 1 EDWARD S BUISER P01258774 6174711120 2017-02-03 2015 2021-01-29 14:40:06Z WILLIAM BOWERS 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 940493 0 X WWW.BOYSANDGIRLSCLUBOFMARSHFIELD.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 35 35 106 200 0 0 222482 234752 319205 322372 370 0 258802 314359 800859 871483 0 0 0 0 485555 646014 0 0 45849 520347 420394 1005902 1066408 -205043 -194925 3793173 3580471 1130612 1112835 2662561 2467636 THE ORGANIZATIONS'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY. 0 0 907958 329071 THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA. 907958 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 106 1 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X ALEXA SCHNAUCK 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 WILLIAM G BOWERS JR PRESIDENT 1.00 X X 0 0 0 GEOFFREY G MEADER EXECUTIVE VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 MICHAEL A MARESCO VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH GRIFFIN DIRECTOR 1.00 X X 0 0 0 DIANNE RODGER SECRETARY 1.00 X X 0 0 0 JAMES J MURPHY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 GRACE ALVEY DIRECTOR 1.00 X 0 0 0 JOHN BODENMANN DIRECTOR 1.00 X 0 0 0 LARA BRAIT DIRECTOR 1.00 X 0 0 0 DANIEL BURKE DIRECTOR 1.00 X 0 0 0 REV JOHN CARMICHAEL DIRECTOR 1.00 X 0 0 0 THOMAS CATTANEO DIRECTOR 1.00 X 0 0 0 DA TIMOTHY CRUZ ESQ DIRECTOR 1.00 X 0 0 0 SUZANNE DAILEY DIRECTOR 1.00 X 0 0 0 JAMES FITZGERALD DIRECTOR 1.00 X 0 0 0 KARA HERBERT DIRECTOR 1.00 X 0 0 0 BETSY HINES DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JORDAN DIRECTOR 1.00 X 0 0 0 CHRISSY KELLEHER DIRECTOR 1.00 X 0 0 0 JEFFREY PICARD DIRECTOR 1.00 X 0 0 0 KYLE RAND DIRECTOR 1.00 X 0 0 0 PAUL REARDON DIRECTOR 1.00 X 0 0 0 JAMES ROBINSON DIRECTOR 1.00 X 0 0 0 EDWARD ROCHE DIRECTOR 1.00 X 0 0 0 ELIZABETH ROOSEVELT DIRECTOR 1.00 X 0 0 0 JAMES SICKOREZ DIRECTOR 1.00 X 0 0 0 PAMELA SNELL DIRECTOR 1.00 X 0 0 0 DAVID STOCKLESS DIRECTOR 1.00 X 0 0 0 CHIEF PHILLIP TAVARES DIRECTOR 1.00 X 0 0 0 TIMOTHY TEDESCHI DIRECTOR 1.00 X 0 0 0 JOHN VALIANTI DIRECTOR 1.00 X 0 0 0 PAUL VERCOLLONE DIRECTOR 1.00 X 0 0 0 DAWN WARSOFSKY DIRECTOR 1.00 X 0 0 0 JOSEPH WEINMAN DIRECTOR 1.00 X 0 0 0 DAVID WILL DIRECTOR 1.00 X 0 0 0 KATHLEEN GRAHAM EXECUTIVE DIRECTOR 40.00 X 81042 0 4094 ALEXA SCHNAUCK FINANCE MANAGER 30.00 X 33071 0 6753 114113 0 10847 0 0 0 0 0 112416 122336 234752 PROGRAM SERVICES 900099 322372 322372 322372 376670 69010 307660 307660 CONCESSION REVENUE 900099 6699 6699 6699 871483 329071 0 307660 124960 118712 4998 1250 431487 409913 17260 4314 27103 25748 1084 271 62464 59341 2499 624 9750 9750 1751 1751 1688 1350 169 169 32952 32952 5815 1454 2908 1453 43000 34400 4300 4300 105346 84277 10535 10534 28060 7015 21045 MAINTENANCE 58933 47147 5893 5893 PROGRAM SUPPLIES 49873 39899 4987 4987 UTILITIES 32950 26360 3295 3295 SERVICE FEES 13595 12915 680 36681 6475 22127 8079 1066408 907958 112601 45849 46493 27790 54565 10383 160246 126981 54468 72455 57299 52328 3740208 466894 3375747 3273314 44355 17220 3793173 3580471 66630 76915 119590 120096 944392 915824 1130612 1112835 X 2402942 2248250 259619 219386 2662561 2467636 3793173 3580471 -194925 0 X X 0 1 X 1 0 X 537274 612848 340593 222482 234752 1947949 276080 415693 574838 648183 705741 2620535 58340 3000 61340 871694 1028541 918431 870665 940493 4629824 250000 10000 20000 20000 20000 320000 0 250000 10000 20000 20000 20000 320000 4309824 4918 115 297 370 5700 4918 115 297 370 5700 876612 1028656 918728 871035 940493 4635524 0.92970 0.89210 0.00120 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3476781 360308 3116473 170154 33712 136442 93273 72874 20399 3273314 X 940493 69010 69010 871483 0 871483 1135418 69010 69010 1066408 0 1066408 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CORPORATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES 69,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES 69,010. GALA 147910 147910 28857 GOLF EVENT 48205 48205 28455 5 180555 180555 11698 376670 376670 69010 69010 307660 JOHN VALIANTI BOARD MEMBER 865 PURCHASE OF SIGNS 0 PAM SNELL BOARD MEMBER 5240 COMPUTER SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND CONCLUSIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, SECTION A, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.