2014-10-31T09:33:51-05:00 2014-06-30 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2013-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William Shaheen Treasurer 9786867200 2014-09-30 Barbara J Rowell CPA P00274107 9789702900 2013 2015-11-30 17:44:51Z William Shaheen 861 Turnpike Street No Andover MA 01845 2641162 0 X www.lawrencebgc.com X 1910 MA The mission of the Lawrence Boys & Girls Club is to maintain a club for all youth without distinction of race, sex, color or creed; To provide behavior guidance, and to promote the health, social, educational, vocational and character development of all its members. 32 32 88 385 0 0 2339819 2175555 59576 62730 34471 30295 111830 110090 2545696 2378670 0 0 0 0 1598650 1558861 0 0 247769 998551 1031592 2597201 2590453 -51505 -211783 10755614 10662137 241732 241302 10513882 10420835 The mission of the Lawrence Boys & Girls Club is to maintain a club for all youth without distinction of race, sex, color or creed; To provide behavior guidance, and to promote the health, social, educational, vocational and character development of all its members. 0 0 1945230 73172 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 FY2014 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. 197081 Food Program - The Club provides nutritional meals to our youth membership. During FY2014, we served approximately 50,000 meals. 2142311 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 14 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 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 James D'Angelo Board of Governors 1.00 X 0 0 0 Mr Thomas Costello Board of Governors 1.00 X 0 0 0 Mrs Melissa M Danisch Board of Governors 1.00 X 0 0 0 Mr William P DeLuca III Board of Governors 1.00 X 0 0 0 Mr James L Edholm Board of Governors 1.00 X 0 0 0 Mrs Mary Beth Finn Board of Governors 1.00 X 0 0 0 Mr Robert Gilbert Board of Governors 1.00 X 0 0 0 Mr Edward J Gorrie Board of Governors 1.00 X 0 0 0 Mr Ted Jenkins Board of Governors 1.00 X 0 0 0 Ms Laura Jordan Board of Governors 1.00 X 0 0 0 Mrs Linda Kistler Board of Governors 1.00 X 0 0 0 Dr Richard D Lindsay Board of Governors 1.00 X 0 0 0 Mrs Louise P MacMillan Board of Governors 1.00 X 0 0 0 Ms Grace Maraghy Board of Governors 1.00 X 0 0 0 Mrs Lisa McDonald Board of Governors (resigned) 1.00 X 0 0 0 Mr Kevin McGovern Board of Governors 1.00 X 0 0 0 Mr Victor J Mill III Board of Governors 1.00 X 0 0 0 Mrs Robin M Miller Board of Governors 1.00 X 0 0 0 Mr James W Pannos Board of Governors 1.00 X 0 0 0 Mr Arthur Richter Board of Governors 1.00 X 0 0 0 Mr Timothy Rock Board of Governors 1.00 X 0 0 0 Mr Frank Terranova Board of Governors 1.00 X 0 0 0 Mrs Diane Tower Board of Governors 1.00 X 0 0 0 Mr Jim Ventre Board of Governors 1.00 X 0 0 0 Mr Charles Wolf Jr Board of Governors 1.00 X 0 0 0 Mr Juan Yepez Board of Governors 1.00 X 0 0 0 Markus Fischer Executive Director 40.00 X 119898 0 20188 Mr William P DeLuca Jr Chair 2.00 X 0 0 0 Mr Thomas M Burkardt President 4.00 X 0 0 0 Mr Greg Serrao Vice President 2.00 X 0 0 0 Mr William Shaheen Treasurer 2.00 X 0 0 0 Mr Larry Yameen Asst. Treasurer 2.00 X 0 0 0 Honorable John E Fenton Jr Secretary 2.00 X 0 0 0 Michael B Feinman Esq Asst. Secretary 2.00 X 0 0 0 119898 0 20188 1 0 0 0 0 84289 391188 301616 1398462 2175555 Membership Dues 900099 62730 62730 62730 36007 36007 109010 109283 -273 -273 -273 12733 18445 -5712 -5712 -5712 234685 391188 134764 99921 99921 Refreshment Sales 900099 10442 10442 10442 2378670 73172 0 129943 688976 448272 122167 118537 662300 592404 5260 64636 13873 13861 12 99185 81223 136 17826 94527 72931 9275 12321 16225 16225 7391 7391 6811 2975 3539 297 767 25 742 20970 11846 2376 6748 9132 1198 7240 694 204922 185028 9947 9947 3704 2742 124 838 2146 196 1720 230 215493 214213 1280 39124 36671 2392 61 Program Expenses 316493 316493 Scholarships 77688 77688 Equipment Rental & Main 32632 29275 1615 1742 Other Expenses 28095 19540 4992 3563 49999 35730 4682 9587 2590453 2142311 200373 247769 900 900 2446552 2456186 728782 703782 129488 147214 18984 13022 8616846 2173633 6685670 6443213 745238 897820 10755614 10662137 14024 5850 227708 235452 241732 241302 X 8763553 8491626 1180767 1352647 569562 576562 10513882 10420835 10755614 10662137 -211783 118736 0 X 0 1 X 1 0 X 1909607 1156933 2490837 2339819 2175555 10072751 1909607 1156933 2490837 2339819 2175555 10072751 10072751 117202 55342 114930 134730 145017 567221 33487 16806 19299 12740 10442 92774 10732746 1691896 0.93850 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882807 7000 133105 1022912 779281 22260 81266 882807 766182 10000 3099 779281 747832 18350 766182 602473 69996 75363 747832 0.17050 0.56370 0.26580 0 0 38007 38007 7620329 1472826 6147503 118169 36928 81241 840341 663879 176462 6443213 Bank Certificates of Deposit 90560 F Government Securities 17442 F Publicly Traded Securities 789818 F 897820 Accrued Payroll & Payroll Taxes 55222 Accrued Scholarships 121131 Accrued Other 58099 Other Current Liabilities 1000 235452 X 2857694 118736 116241 234977 2622717 -244047 -244047 2378670 2950741 116241 244047 360288 2590453 0 2590453 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, 2014, 2013 and 2012, the six months ended June 30, 2011. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -109,283. Special Events Direct Expense -134,764. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 109,283. Special Events Direct Expense 134,764. Auction 425594 243559 182035 10000 7059 24532 29983 Golf Tournament 160857 114937 45920 2500 3147 17100 13635 10311 4 39422 32692 6730 43 4695 6603 1262 3894 625873 391188 234685 12500 10249 21795 44770 1262 44188 134764 99921 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 Governors. Dr. Richard Lindsay, Board of Governors: His daughter, Diane Tower, is a member of the Board of Governors. James Pannos and Melissa Danisch, both member of the Board of Governors, are brother / sister in-laws. Michael Feinman, James Pannos and James Edholm, all members of the Board of Governors, have business relations outstide of the Club. 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 Governor's meeting. Form 990, Part VI, Section B, line 12c Any conflict is disclosed and discussed at the Board of Governors' 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 Governors. Annual increases are determined by and voted on by the Board of Governors. 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.