2015-11-12T11:32:56-06:00 2015-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2014-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2015-10-27 1 Barbara J Rowell CPA P00274107 9789702900 2014 2016-02-25 16:41:14Z William Shaheen 861 Turnpike Street No Andover MA 01845 3011921 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. 27 23 102 385 0 0 2175555 2356344 62730 66212 30295 56008 110090 147213 2378670 2625777 0 0 0 0 1558861 1644804 0 0 269801 1031592 1139371 2590453 2784175 -211783 -158398 10662137 10547867 241302 293198 10420835 10254669 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 2099380 81070 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 3,500 youth during FY2015 and daily attendance averaged around 400 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. 203696 Food Program - The Club provides nutritional meals to our youth membership. During FY2015, we served approximately 50,000 meals. 2303076 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 23 1 1 102 1 0 0 0 0 0 1 1 0 0 0 0 X 27 23 1 0 1 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 2.00 X X 0 0 0 Mr Greg Serrao President 4.00 X X 0 0 0 Mr Michael B Feinman Vice President 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 Mr Kevin McGovern Secretary 2.00 X X 0 0 0 Ms Louise MacMillan At Large 1.00 X 0 0 0 Ms Linda Kistler At Large 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 Mr Robert Gilbert Board of Directors 1.00 X 0 0 0 Mr Edward J Gorrie Board of Directors 1.00 X 0 0 0 Mr Ted Jenkins Board of Directors 1.00 X 0 0 0 Ms Michellana Jester Board of Directors 1.00 X 0 0 0 Mrs Laura Jordan Board of Directors 1.00 X 0 0 0 Dr Richard D Lindsay Board of Directors 1.00 X 0 0 0 Ms Lily Mendez Morgan Board of Directors 1.00 X 0 0 0 Mr Victor J Mill III 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 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 M Burkardt Past President, Term Ended 4.00 X X 0 0 0 Honorable John E Fenton Jr Past Secretary, Deceased 1.00 X X 0 0 0 Mr James D'Angelo Board of Directors, Term Ended 1.00 X 0 0 0 Mr Timothy Rock Board of Directors, Term Ended 1.00 X 0 0 0 Mr Frank Teranova Board of Directors, Term Ended 1.00 X 0 0 0 Ms Grace Maraghy Board of Directors, Resigned 1.00 X 0 0 0 Mrs Robin M Miller Board of Directors, Resigned 1.00 X 0 0 0 Mr James Ventre Board of Directors, Resigned 1.00 X 0 0 0 Mr Markus Fischer Executive Director 40.00 X 120189 0 21408 120189 0 21408 1 0 0 0 0 74000 406694 501195 1374455 2356344 Membership Dues 900099 66212 66212 66212 35375 35375 94278 107346 -13068 -13068 -13068 153296 132663 20633 20633 20633 291558 406694 146135 145423 145423 Refreshment Sales 900099 11912 11912 Other Income 900099 2946 2946 14858 2625777 81070 0 188363 703039 452761 127517 122761 730915 655416 75499 16706 14390 2316 92105 78112 13993 102039 78627 9616 13796 1638 1638 15750 15750 9571 9571 7455 2553 4530 372 910 175 735 33673 13601 3075 16997 12155 3225 8638 292 217886 196680 10621 10585 5315 3951 806 558 3001 455 2519 27 201819 200632 1187 39128 36668 2396 64 Program Expenses 384874 384874 Scholarships 88145 88145 Equipment Rental & Main 40916 36399 2213 2304 Supplies 27256 26392 432 432 49879 30020 10789 9070 2784175 2303076 211298 269801 900 900 2456186 2572353 703782 678782 147214 138262 13022 18906 8635709 2412749 6443213 6222960 897820 915704 10662137 10547867 5850 23827 1152 235452 268219 241302 293198 X 8491626 8337178 1352647 1335929 576562 581562 10420835 10254669 10662137 10547867 -158398 -7768 0 X 0 1 X 1 0 X 1156933 2490837 2339819 2175555 2356344 10519488 1156933 2490837 2339819 2175555 2356344 10519488 10519488 55342 114930 134730 145017 129653 579672 16806 19299 12740 10442 14858 74145 11173305 1558593 0.94150 0.93850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1022912 5000 33237 1061149 882807 7000 133105 1022912 779281 22260 81266 882807 766182 10000 3099 779281 747832 18350 766182 0.16440 0.54800 0.28760 0 0 38007 38007 7626879 1668889 5957990 118169 42836 75333 852654 701024 151630 6222960 Bank Certificates of Deposit 89794 F Government Securities 16447 F Publicly Traded Securities 809463 F 915704 Accrued Payroll & Payroll Taxes 64015 Accrued Scholarships 150281 Accrued Other 52923 Other Current Liabilities 1000 268219 X 2985073 -7768 113583 105815 2879258 -253481 -253481 2625777 3151239 113583 253481 367064 2784175 0 2784175 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, 2015, 2014, 2013 and 2012. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -107,346. Special Events Direct Expense -146,135. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 107,346. Special Events Direct Expense 146,135. Auction 495114 259978 235136 10000 13177 31435 35897 Golf Tournament 158575 109352 49223 3020 15659 13442 8164 3 44563 37364 7199 5610 2734 6997 698252 406694 291558 10000 16197 21269 47611 51058 146135 145423 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 A, line 4 Effective November 20, 2014, the Club revised their By-Laws. The significant changes are summarized as follows: Adopted the national organizations mission statement changing the wording of our original purpose statement. Renamed the Board of Governors to Board of Directors and the previous Board of Directors to Board of Advisors. Board meetings will be held every other month. The term of the Chairman position is up to the Board of Directors. Changed the minimum (15) and maximum (30) number of Board Members. Spelled out the specific responsibilities and obligations of Board of Directors Members. Changed the quorum from 15 to 11. Eliminated the assistant secretary position. Added the chair of the nominating committee position as duty of the Vice President position. Limited the standing Board Committees to Finance, Development and Nominating. Other committees can be appointed by the President as deemed necessary. Established an Emeritus Board. Form 990, Part VI, Section B, line 11 The Treasurer, President and Executive Director will review the Form 990 before it is filed. After its completion, the Form 990 will be reviewed 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 Directos' 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.