2016-11-15T14:26:55-06:00 2015-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2015-01-01 050281572 BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC BOYS 4018476927 95 CHURCH STREET NEWPORT RI 02840 JOSEPH PRATT PRESIDENT AND CEO 4018476927 2016-11-15 1 MARTHA CONN HULTZMAN CPA P00107728 4014214800 2015 2017-02-10 21:41:12Z JOSEPH PRATT 95 CHURCH STREET NEWPORT RI 02840 1840636 0 X WWW.BGCNEWPORT.ORG X 1956 RI TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 21 21 83 314 0 0 757693 1069839 282810 489583 32108 -6098 297041 174353 1369652 1727677 0 0 0 0 829061 943902 0 0 110341 618127 615527 1447188 1559429 -77536 168248 3362339 3543295 101522 122387 3260817 3420908 X TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WE PROVIDE SERVICES TO MORE THAN 1,800 MEMBERS ANNUALLY AND OUR OUTREACH ACTIVITIES HAVE A POSITIVE IMPACT ON ALMOST 5,500 YOUTH ANNUALLY. 0 0 1333917 516874 THE BOYS & GIRLS CLUB PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP. WE PROVIDE QUALITY PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. OUR THREE CORE AREAS OF FOCUS ARE: HEALTH & WELLNESS, EDUCATION & CAREER DEVELOPMENT AND CHARACTER & LEADERSHIP. 1333917 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 83 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 JOSEPH PRATT 4018476927 95 CHURCH STREET NEWPORT RI 02840 JOSEPH PRATT EXECUTIVE DIRECTOR/CEO 40.00 X X 144387 0 23074 ROBERT PENNEY DIRECTOR 1.00 X 0 0 0 PETER DE SAVARY DIRECTOR 1.00 X 0 0 0 KIM HERRLINGER DIRECTOR 1.00 X 0 0 0 MARY JANE MACLEAN DIRECTOR 1.00 X 0 0 0 CAROL O'MALLEY DIRECTOR 1.00 X 0 0 0 KRISTIN E REED DIRECTOR 1.00 X 0 0 0 STACIE MILLS DIRECTOR 1.00 X 0 0 0 PAMELA FORD DIRECTOR 1.00 X 0 0 0 SHERRI GRACE DIRECTOR 1.00 X 0 0 0 MARK HORAN DIRECTOR 1.00 X 0 0 0 PATTI RAKOLTA-KEITH PRESIDENT 2.00 X X 0 0 0 KEN BROCKWAY VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN SAMS DIRECTOR 1.00 X 0 0 0 RICHARD N BOHAN JR DIRECTOR 1.00 X 0 0 0 ALLEN CORCORAN DIRECTOR 1.00 X 0 0 0 RYAN KIRWIN TREASURER 2.00 X X 0 0 0 PAUL LEYS DIRECTOR 1.00 X 0 0 0 FRANK NEWSOME DIRECTOR 1.00 X 0 0 0 JON DUFFY DIRECTOR 1.00 X 0 0 0 FRANK FLANAGAN DIRECTOR 1.00 X 0 0 0 CARLO ROSSELL DIRECTOR 1.00 X 0 0 0 144387 0 23074 1 0 1 0 0 29154 218542 90599 731544 1069839 PROGRAM SERVICE REVENU 624100 489583 489583 489583 -6098 -6098 27291 0 27291 27291 27291 259880 218542 112959 146921 146921 MISCELLANEOUS REVENUE 900099 141 141 141 1727677 516874 0 140964 167461 133969 15071 18421 629867 503894 56688 69285 85631 68505 7707 9419 60943 48754 5485 6704 20536 4439 16097 2082 2082 59947 59947 11905 11310 595 109638 104156 3529 1953 89144 85578 1783 1783 3292 3160 66 66 4244 4032 212 187410 182725 3748 937 33531 31854 1006 671 EQUIP. RENTALS & MAINT. 55087 52883 1102 1102 PROGRAM COSTS 38711 38711 1559429 1333917 115171 110341 423289 470117 223249 205294 51980 260561 3520 0 4779386 2834207 1966221 1945179 315133 292949 42280 63256 336667 305939 3362339 3543295 76168 57088 25354 65299 101522 122387 X 2511063 2585375 300666 455702 449088 379831 3260817 3420908 3362339 3543295 168248 -8157 0 X X 0 1 X 1 0 X 993130 1006173 1071236 757693 1069839 4898071 993130 1006173 1071236 757693 1069839 4898071 147465 4750606 39462 43856 36478 58141 21193 199130 12912 15508 973 141 29534 5126735 0.92660 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755007 -16237 55801 682969 1010933 58612 314538 755007 883306 2500 125127 1010933 798965 1162 83179 883306 793788 1691 3486 798965 0.37000 0.56000 0.07000 1 0 65595 65595 4048723 2377120 1671603 401628 295324 106304 263440 161763 101677 1945179 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 305939 305939 AGENCY FUNDS 65299 65299 1830397 -8157 112959 104802 1725595 2082 2082 1727677 1670306 112959 112959 1557347 2082 2082 1559429 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR 112,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR 112,959. NEWPORT YACHT RENDEZVOUS 338345 140515 197830 25180 4050 50588 ANTIQUES SHOW 66579 66579 531 2 73498 11448 62050 3266 6901 7507 600 14336 478422 218542 259880 3266 6901 32687 4650 65455 112959 146921 X 0 0 0 0 0 0 0 0 0 JOSEPH PRATT EXECUTIVE DIRECTOR/CEO 144387 0 0 0 0 0 0 0 23074 0 167461 0 0 0 PART I, LINE 3 OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND PRESIDENT REVIEW THE FORM 990. IF IT IS DONE WITH AMPLE TIME FOR SUBMISSION, THE ORGANIZATION WILL ALSO HAVE IT REVIEWED BY THE FINANCE COMMITTEE. BEFORE THE FORM 990 IS FILED, A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECTUIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.COM. THE TAX RETURN WILL ALSO BE MAILED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR