2015-01-12T13:45:29-06:00 2014-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2013-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818372582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 WILLIAM BOWERS PRESIDENT 7818372582 2014-12-23 1 EDWARD S BUISER P01258774 6174711120 2014-12-05 2013 2016-02-25 16:41:14Z X WILLIAM BOWERS 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 918728 0 X WWW.BOYSANDGIRLSCLUBOFMARSHFIELD.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 32 32 68 200 0 0 612848 343593 186705 257032 115 297 168168 265619 967836 866541 0 0 0 0 441428 446532 0 0 94594 447873 489470 889301 936002 78535 -69461 4263086 4066268 1326021 1198664 2937065 2867604 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 646652 260934 THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA. 646652 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 68 1 0 0 0 0 0 0 0 0 X 32 32 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 GRACE ALVEY DIRECTOR 1.00 X 0 0 0 JOHN BODENMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BOWERS JR PRESIDENT 1.00 X X 0 0 0 MICHAEL BRUST ESQ 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 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 ELIZABETH GRIFFIN DIRECTOR 1.00 X 0 0 0 BETSY HINES DIRECTOR 1.00 X 0 0 0 BEVERLY JOHNSTON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JORDAN DIRECTOR 1.00 X 0 0 0 CHRISTINE KELLEHER DIRECTOR 1.00 X 0 0 0 DEBI LEAHY DIRECTOR 1.00 X 0 0 0 MICHAEL MARESCO VICE PRESIDENT 1.00 X X 0 0 0 GEOFFREY MEADER ESQ EXECUTIVE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 JAMES MURPHY IMMEDIATE PAST CHAIRPERSON 1.00 X 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 EDWARD ROCHE DIRECTOR 1.00 X 0 0 0 DIANE RODGER SECRETARY/CLERK 1.00 X X 0 0 0 ELIZABETH ROOSEVELT DIRECTOR 1.00 X 0 0 0 LISA SEYFFERT 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 PHILLIP TAVARES DIRECTOR 1.00 X 0 0 0 ADAM ROSS TROIANO 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 JOSEPH WEINMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN NEWCOMB EXECUTIVE DIRECTOR 40.00 X 84399 0 0 ALEXA SCHNAUCK FINANCE MANAGER 30.00 X 26965 0 0 111364 0 0 0 0 0 0 0 119629 223964 3000 343593 PROGRAM SERVICES 900099 257032 257032 257032 297 297 313904 52187 261717 261717 CONCESSION REVENUE 900099 3902 3902 3902 866541 260934 0 262014 111364 103569 5568 2227 272661 254250 14349 4062 22664 14958 3853 3853 39843 37054 1992 797 13450 13450 9795 9795 21401 21401 1688 1350 169 169 29222 29222 3148 189 2959 56145 18715 18715 18715 120551 96441 12055 12055 18763 938 17825 MAINTENANCE 73089 24363 24363 24363 UTILITIES 40624 13542 13541 13541 PROGRAM SUPPLIES 33725 14839 18886 DUES AND SUBSCRIPTIONS 14065 14065 53804 37222 1770 14812 936002 646652 194756 94594 107687 75794 78491 137559 346446 197767 0 43925 60675 58987 3798016 245780 3669787 3552236 4263086 4066268 11044 31948 134208 138917 1180769 1027799 1326021 1198664 X 2574374 2454119 362691 413485 2937065 2867604 4263086 4066268 -69461 0 X X 0 1 X 1 0 X 466758 1063916 537274 612848 340593 3021389 208527 178802 276080 415693 574838 1653940 41687 41687 58340 3000 144714 716972 1284405 871694 1028541 918431 4820043 123350 271620 250000 644970 0 123350 271620 250000 644970 4175073 12215 10917 4918 115 297 28462 12215 10917 4918 115 297 28462 729187 1295322 876612 1028656 918728 4848505 0.86110 0.82320 0.00590 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3539281 185283 3353998 170154 17171 152983 88581 43326 45255 3552236 X 918728 52187 52187 866541 0 866541 988189 52187 52187 936002 0 936002 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT MLTN 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. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS) DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. 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. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES GALA 112250 112250 35533 GOLF EVENT 30215 30215 14943 6 171439 171439 1711 313904 313904 52187 52187 261717 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 CONDUCT AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND THE CONCLUSION 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.