2014-11-11T14:00:13-06:00 2014-06-30 820574075 DiPesa & Company CPA's 1250 Hancock Street Suite 705 North Quincy MA 02169 990 2013-07-01 042103926 BOYS AND GIRLS CLUB OF PLYMOUTH INC BOYS 5087466070 9 RESNIK ROAD PLYMOUTH MA 02360 DEBORAH LAHTEINE TREASURER 5087466094 2014-11-11 DI PESA COMPANY P01234408 6177867775 2013 2015-11-30 17:44:51Z DEBORAH LAHTEINE 9 RESNIK ROAD PLYMOUTH MA 02360 765001 0 X WWW.BGCPLYMOUTH.ORG X 1911 MA ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 13 12 64 125 0 0 1351869 322702 267646 326545 9867 7185 95215 75376 1724597 731808 12855 0 0 0 331046 449645 0 0 7851 341089 350833 684990 800478 1039607 -68670 3160051 3208117 59619 57056 3100432 3151061 ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 0 0 506230 196129 COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS. 74152 15711 GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LIFE SKILLS. 148306 114705 SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN, 728688 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 1 0 0 0 0 0 0 0 0 0 1 4 0 1 64 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X X GARRETH LYNCH 5087466094 9 RESNIK ROAD PLYMOUTH MA 02360 MATT GLYNN PRESIDENT 2.00 X X 0 0 0 DEOBORAH LAHTEINE VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 ANNE MARIE WINCHESTER SECRETARY 3.00 X X 0 0 0 PHILLIP CRONIN II BOARD MEMBER 3.00 X 0 0 0 PAULA JAROS BOARD MEMBER 3.00 X 0 0 0 GRANT W GAGNIER JR BOARD MEMBER 3.00 X 0 0 0 WILLIAM RUFFINI BOARD MEMBER 3.00 X 0 0 0 PATTY WELLS BOARD MEMBER 3.00 X 0 0 0 YOUSSEF ABDOUH BOARD MEMBER 3.00 X 0 0 0 JIM DABROWSKI BOARD MEMBER 3.00 X 0 0 0 JEFF TRACY BOARD MEMBER 3.00 X 0 0 0 ANTHONY BALDWIN BOARD MEMBER 3.00 X 0 0 0 GARRETH LYNCH EXECUTIVE DIRECTOR 50.00 X 96000 0 0 96000 0 0 0 0 0 0 0 266988 55714 322702 CAMPS AND PROGRAMS 721210 310834 310834 GENERAL MEMBERSHIP 611600 15711 15711 326545 7185 7185 107805 33193 74612 74612 MISCELLANEOUS 713990 764 764 764 731808 326545 0 82561 96000 72657 19981 3362 289115 266281 19599 3235 29937 25746 3892 299 34593 30693 3343 557 11396 11396 26100 25825 275 6853 6408 398 47 883 883 82521 81366 1155 28420 28158 262 SCHOOL CAMPS AND PROGRA 64001 64001 REPAIRS AND MAINTENANCE 63418 62657 761 UTILITIES 40002 39442 560 DUES 10868 10768 100 16371 13803 2492 76 800478 728688 63939 7851 393799 126281 19431 7956 12774 29834 7985 9258 3587020 708860 2333256 2878160 392806 156628 3160051 3208117 19879 24397 21637 22007 18103 10652 59619 57056 X 2706823 3101330 376609 32731 17000 17000 3100432 3151061 3160051 3208117 -68670 26650 92649 0 X X 0 1 X 1 0 X 256812 640330 418769 1496093 551312 3363316 274204 262953 262068 227961 287421 1314607 531016 903283 680837 1724054 838733 4677923 0 0 0 4677923 -2776 25171 32435 45309 58407 158546 -2776 25171 32435 45309 58407 158546 528240 928454 713272 1769363 897140 4836469 0.96720 0.97370 0.03280 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367000 367000 2291879 434209 1857670 191998 208544 -16546 736143 66107 670036 2878160 X 897140 26650 105489 33193 165332 731808 0 731808 846511 12840 33193 46033 800478 0 800478 Part X, Line 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. Part XI, Line 2d - Other Adjustments: EVENT EXPENSES NETTED AGAINST EVENT REVENUE Part XII, Line 2d - Other Adjustments: EVENT EXPENSES NETTED AGAINST EVENT REVENUE FORM 990, PART X, LINE 2: THE CLUB ADOPTED ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. IT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAINIES IN INCOME STATEMENTS. YOUTH OF THE YEAR GALA 21695 21695 10576 RUN FOR THE ROCK 53975 53975 21190 3 32135 32135 12003 107805 107805 43769 43769 64036 1 Part I, Line 2: SCHOLARSHIPS ARE GRANTED TO MEMBERS OF THE CLUB FOR CLUB ACTIVITIES MATT GLYNN VICE PRESIDENT 3105 PAYMENT FOR ELECTRICAL SERVICES 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE CLUBS GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GARRETH LYNCH, EXECUTIVE DIRECTOR AT THE CLUBS OFFICES. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.