2015-12-15T13:32:42-06:00 2014-12-31 043143185 VOCATURA SPAGNUOLO & CO PC 1275 MAIN STREET WALTHAM MA 024511762 990 2014-01-01 237105393 BOYS AND GIRLS CLUB OF ASSABET VALLEY INC BOYS 9784612871 212 GREAT ROAD MAYNARD MA 01754 FRED ASTRAUSKAS PRESIDENT/TREASURER 9784612871 2015-10-26 1 PETER P VOCATURA P00572048 7816479339 2015-10-23 2014 2016-04-25 22:37:26Z FRED ASTRAUSKAS 212 GREAT ROAD MAYNARD MA 01754 497288 0 X WWW.BGCAV.ORG X 1969 MA PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. 6 6 42 100 0 0 219995 156672 211279 260827 181 56 28304 46594 459759 464149 0 0 84505 82778 263175 299192 0 0 26575 75640 83556 423320 465526 36439 -1377 376192 414163 9708 49056 366484 365107 PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. 0 0 372137 260827 YOUTH SERVICES - PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITES TO THE YOUTH OF THE ASSABET VALLEY AREA 372137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 0 42 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X THE ORGANIZATION 9784612871 BOYS AND GIRLS CLUB 212 GREAT ROAD MAYNARD MA 01754 DONNY WRIGHT DIRECTOR 2.00 X X 0 0 0 JAMES FAIRWEATHER DIRECTOR/CHIEF VOLUNTEER O 2.00 X X 0 0 0 MICHELLE LAVERS DIRECTOR 2.00 X 0 0 0 FRED ASTRAUSKAS DIRECTOR/PRESIDENT/TREASURER 2.00 X X 0 0 0 THOMAS LENT DIRECTOR/VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 GARNET GLOVER DIRECTOR 2.00 X 0 0 0 WENDY ALLEGRONE-LESLIE EXECUTIVE DIRECTOR 40.00 X 71543 0 0 RYAN PRATT PROGRAM DIRECTOR 40.00 X 1372 0 0 NICHOLAS CACCIOLFI OPERATIONS DIRECTOR 40.00 X 38194 0 0 PATRICK BISHOP YOUTH SERVICES DIRECTOR 40.00 X 11900 0 0 123009 0 0 0 0 0 0 0 14805 20000 121867 156672 SUMMER & VACATION PROG 900099 164216 164216 AFTER SCHOOL PROGRAM 900099 82908 82908 ADULT PROGRAMS 900099 10914 10914 FACILITY RENTAL 900099 2789 2789 260827 56 56 78579 33139 45440 45440 NET VENDING INCOME 453000 1154 1154 1154 464149 260827 0 46650 82778 82778 123009 76022 32436 14551 138446 131060 3799 3587 6232 4936 864 432 5891 4666 816 409 25614 20287 3550 1777 12241 3150 6615 2476 1254 216 453 585 14941 2987 10694 1260 13185 10228 2661 296 11489 10340 1034 115 UTILITIES 12797 10877 1440 480 PERMITS, FEES & LICENSE 9893 9893 0 0 TELEPHONE 2972 892 1664 416 PAYROLL SERVICE 2754 2181 382 191 2030 1624 406 465526 372137 66814 26575 175849 176877 17354 39234 10405 7803 507927 317678 172584 190249 376192 414163 9708 23730 0 25326 9708 49056 X 211340 149940 7613 44058 147531 171109 366484 365107 376192 414163 -1377 0 X 0 1 X 0 0 X 127158 208214 224116 219995 156672 936155 127158 208214 224116 219995 156672 936155 137713 798442 33 61 137 181 56 468 852 858 1787 172 1154 4823 941446 1008595 0.84810 0.87080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET VENDING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 230000 207479 22521 177927 110199 67728 190249 497288 33139 33139 464149 0 464149 498665 33139 33139 465526 0 465526 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) GOLF TOURNEY 30603 30603 16400 ANNUAL MEETING DINNER 18848 18848 8775 1 15827 15827 4837 65278 65278 30012 30012 35266 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 FORM 990 PROVIDED TO OFFICERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARISE TO THE CHIEF PROFESSIONAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.