2015-05-15T14:17:35-05:00 2014-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2013-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE EXECUTIVE DIRECTOR 4014440750 2015-05-15 1 DEBORAH A HOPKINS P00167843 4012742001 2013 2016-02-25 16:41:14Z CAMP DAVIS NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 3135762 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 20 20 223 45 0 0 806624 1358891 1144512 1218786 1520683 15351 150964 186123 3622783 2779151 0 0 0 0 1524381 1656446 0 0 200389 1253903 1264426 2778284 2920872 844499 -141721 6507762 6479753 375081 427917 6132681 6051836 TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 2408905 1218786 THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS. 2408905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 223 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 RI X X PETER TARAIAN 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 THOMAS P FAY PRESIDENT 0.50 X X 0 0 0 ROBERT BROOKS ESQ IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 PHILIP CANTILLON 1ST VICE PRESIDENT 0.50 X X 0 0 0 ROBERT M SCHACHT 2ND VICE PRESIDENT 0.50 X X 0 0 0 STEPHEN A STOCKMAN TREASURER 0.50 X X 0 0 0 JOANNE DWYER SECRETARY 0.50 X X 0 0 0 ANTHONY M ANDRADE GOVERNOR 0.50 X 0 0 0 STEPHEN ANGELL GOVERNOR 0.50 X 0 0 0 AMY BEAUCHAMP GOVERNOR (7/13-4/14) 0.50 X 0 0 0 DONATO BIANCO JR GOVERNOR 0.50 X 0 0 0 JAY CARTER GOVERNOR 0.50 X 0 0 0 MURRAY CHARRON GOVERNOR (7/13-4/14) 0.50 X 0 0 0 KATHY CRAIN ESQ GOVERNOR (7/13-4/14) 0.50 X 0 0 0 MARY DALY GOVERNOR 0.50 X 0 0 0 ANNE DASILVA GOVERNOR (7/13-4/14) 0.50 X 0 0 0 RAYMOND A DECESARE GOVERNOR 0.50 X 0 0 0 GARY J FRIEDMANN GOVERNOR (7/13-4/14) 0.50 X 0 0 0 STEPHANIE EDDLESTON GOVERNOR (7/13-4/14) 0.50 X 0 0 0 ELIA GERMANI GOVERNOR 0.50 X 0 0 0 STEVEN J KASHIAN GOVERNOR 0.50 X 0 0 0 LORRAINE N LALLI ESQ GOVERNOR (7/13-4/14) 0.50 X 0 0 0 RHONDA LAPHAM GOVERNOR 0.50 X 0 0 0 DARRELL A LEE GOVERNOR 0.50 X 0 0 0 ANTHONY R LEONE PHD GOVERNOR 0.50 X 0 0 0 SOLOMON A SOLOMON GOVERNOR 0.50 X 0 0 0 PATRICK WHOLEY GOVERNOR 0.50 X 0 0 0 JOHN WOLFE GOVERNOR 0.50 X 0 0 0 NICOLE DUFRESNE EXECUTIVE DIRECTOR 40.00 X 95904 0 16645 PETER TARAIAN FINANCE DIRECTOR 40.00 X 86350 0 2562 182254 0 19207 0 0 0 0 0 319954 1038937 142470 1358891 CHILD CARE 624410 690543 690543 PROGRAM INCOME 713940 456413 456413 KIDS CAFE 722210 71830 71830 1218786 13916 13916 355846 2200 356611 0 -765 2200 1435 1435 RENTAL INCOME 531120 172584 172584 MISCELLANEOUS 900099 13539 13539 186123 2779151 1218786 0 201474 206638 121761 67706 17171 1193815 1041994 27733 124088 17162 17162 134459 97173 21604 15682 104372 87037 7219 10116 50600 50600 8939 8939 177969 167065 4668 6236 11959 11959 39977 17159 17600 5218 28634 5373 16294 6967 286876 275198 11678 10946 2738 8208 265 265 370598 340598 30000 104393 96246 6419 1728 PROGRAM SUPPLIES 85920 85920 VEHICLE EXPENSES 45000 40656 3207 1137 BANK FEES 15055 7399 7579 77 ORGANIZATIONAL DUES 12482 8236 4246 0 14813 14352 451 10 2920872 2408905 311578 200389 209515 91223 100060 89024 33335 22633 13922879 8993050 4459535 4929829 1354175 1271580 351142 75464 6507762 6479753 371301 369068 3780 58849 375081 427917 X 5371542 5411512 265692 90464 495447 549860 6132681 6051836 6507762 6479753 -141721 60876 0 X 0 1 X 1 0 X 1436174 1748375 1163052 806624 1358891 6513116 1436174 1748375 1163052 806624 1358891 6513116 406946 6106170 5441 24524 26087 13936 13916 83904 102704 114329 170328 153367 186123 726851 7323871 5313248 0.83370 0.81240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858728 723 237731 621720 519311 379735 40318 858728 883266 -276991 86964 519311 875452 125521 117707 883266 1116380 55653 296581 875452 1.00000 0 0 145455 145455 2495839 1843696 652143 8771803 5003455 3768348 2065166 1748391 316775 444616 397508 47108 4929829 X 2831088 60876 60876 2770212 8939 8939 2779151 2911933 0 2911933 8939 8939 2920872 PART V, LINE 4: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. X LIGHTING FIXT 1 142470 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.