2014-02-13T09:17:56-06:00 2013-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2012-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818372582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 WILLIAM BOWERS 7818372582 2014-01-28 1 STEVEN J COHEN P00747146 6174711120 2014-01-28 2012 2015-11-30 17:44:51Z WILLIAM BOWERS 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 1028656 0 X WWW.BOYSANDGIRLSCLUBOFMARSHFIELD.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 32 32 55 150 3266 0 537274 612848 35545 186705 -93363 115 204324 168168 683780 967836 0 0 0 0 265278 441428 0 0 80537 337678 447873 602956 889301 80824 78535 4377306 4263086 1518776 1326021 2858530 2937065 THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS, AS WELL AS BECOME TOMORROWS CAPABLE LEADERS. 0 0 690147 186705 THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA. 690147 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 55 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 JAMES MURPHY 1.00 X X 0 0 0 GEOFFREY MEADER 1.00 X X 0 0 0 ELIZABETH GRIFFIN 1.00 X X 0 0 0 BEVERLY JOHNSTON 1.00 X 0 0 0 CHRISTINE KELLEHER 1.00 X 0 0 0 ADAM ROSS TROIANO 1.00 X 0 0 0 DIANE RODGER 1.00 X X 0 0 0 GRACE ALVEY 1.00 X 0 0 0 WILLIAM BOWERS 1.00 X X 0 0 0 TIMOTHY CRUZ 1.00 X 0 0 0 MICHAEL BRUST 1.00 X 0 0 0 BETSY HINES 1.00 X 0 0 0 DEBI LEAHY 1.00 X 0 0 0 PAM SNELL 1.00 X 0 0 0 JOHN VALIANTI 1.00 X 0 0 0 PAUL VERCOLLONE 1.00 X 0 0 0 JOSEPH WEIMAN 1.00 X 0 0 0 DANIEL BURKE 1.00 X 0 0 0 LISA SEYFFERT 1.00 X 0 0 0 JOHN BODENMAN 1.00 X 0 0 0 FATHER JOHN CARMICHAEL 1.00 X 0 0 0 JEFF PICARD 1.00 X 0 0 0 KYLE RAND 1.00 X 0 0 0 JIM SICKOREZ 1.00 X 0 0 0 PHIL TAVARES 1.00 X 0 0 0 SUZANNE DAILEY 1.00 X 0 0 0 JAMES FITZGERALD 1.00 X 0 0 0 CHRISTOPHER JORDAN 1.00 X 0 0 0 MICHAEL MARESCO 1.00 X X 0 0 0 PAUL REARDON 1.00 X 0 0 0 EDWARD ROCHE 1.00 X 0 0 0 ELIZABETH ROOSEVELT 1.00 X 0 0 0 JAMES MORIARTY 40.00 X 85931 0 0 ALEXA SCHNAUCK 20.00 X 7479 0 0 93410 0 0 0 0 0 0 0 102772 65522 444554 612848 PROGRAM SERVICES 900099 186705 186705 186705 115 115 225722 60820 164902 164902 CONCESSION REVENUE 900099 3266 3266 3266 967836 186705 3266 165017 93410 42965 28962 21483 280563 258803 17189 4571 29912 24137 3691 2084 37543 30294 4633 2616 14145 14145 1688 1350 169 169 36113 35526 587 1811 1811 57362 45890 5736 5736 119377 95477 11950 11950 20498 16398 2050 2050 MAINTENANCE 63897 51117 6390 6390 PROGRAM SUPPLIES 37941 30353 3794 3794 EDUCATIONAL 13218 13218 DUES AND SUBSCRIPTIONS 6462 6462 75361 44619 11048 19694 889301 690147 118617 80537 156235 107687 83466 78491 305990 346446 62363 60675 3795017 125230 3769252 3669787 4377306 4263086 200073 11044 68875 134208 1249828 1180769 1518776 1326021 X 2519450 2574374 339080 362691 2858530 2937065 4377306 4263086 78535 0 X X 0 1 X 1 0 X 471381 466758 1063916 537274 612848 3152177 175398 208527 178802 276080 415693 1254500 41687 41687 41687 58340 183401 688466 716972 1284405 871694 1028541 4590078 126300 123350 271620 250000 771270 0 126300 123350 271620 250000 771270 3818808 20729 12215 10917 4918 115 48894 20729 12215 10917 4918 115 48894 709195 729187 1295322 876612 1028656 4638972 0.82320 0.77040 0.01050 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3539281 94532 3444749 170154 8901 161253 85582 21797 63785 3669787 X 1028656 60820 60820 967836 0 967836 950121 60820 60820 889301 0 889301 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 113010 113010 29958 GOLF EVENT 37890 37890 18654 6 74822 74822 12208 225722 225722 60820 60820 164902 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, 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.