2013-08-06T08:42:26-05:00 2012-12-31 043143185 VOCATURA SPAGNUOLO & CO PC 1275 MAIN STREET WALTHAM MA 024511762 990 2012-01-01 237105393 BOYS AND GIRLS CLUB OF ASSABET VALLEY INC BOYS 9784612871 212 GREAT ROAD MAYNARD MA 01754 FRED ASTRAUSKAS 9784612871 2013-07-30 1 PETER P VOCATURA P00572048 7816479339 2013-07-23 2012 2016-02-24 21:20:13Z FRED ASTRAUSKAS 212 GREAT ROAD MAYNARD MA 01754 424354 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 20 100 0 0 208214 224116 107401 164048 61 137 21285 18097 336961 406398 0 0 32788 63632 149000 213674 0 0 13704 64414 61788 246202 339094 90759 67304 272859 338483 10118 8438 262741 330045 PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. 0 0 274077 164048 YOUTH SERVICES - PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITES TO THE YOUTH OF THE ASSABET VALLEY AREA 274077 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 4 0 20 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 LAURA BOOTH 2.00 X X 0 0 0 JAMES FAIRWEATHER 2.00 X X 0 0 0 MICHELLE LAVERS 2.00 X 0 0 0 FRED ASTRAUSKAS 2.00 X X 0 0 0 THOMAS LENT 2.00 X 0 0 0 GARNET GLOVER 2.00 X 0 0 0 PATRICK BISHOP 40.00 X 38027 0 0 WENDY ALLEGRONE-LESLIE 40.00 X 65280 0 0 RYAN PRATT 40.00 X 30204 0 0 133511 0 0 0 0 0 0 0 12215 211901 224116 SUMMER & VACATION PROG 900099 98828 98828 AFTER SCHOOL PROGRAM 900099 62300 62300 FACILITY RENTAL 900099 2920 2920 164048 137 137 34266 17956 16310 16310 NET VENDING INCOME 453000 1787 1787 1787 406398 164048 0 18234 63632 63632 133511 96530 27189 9792 46640 46640 10625 8444 1603 578 6200 4927 1273 16698 13270 2520 908 9193 2758 5792 643 1199 360 755 84 9413 1883 6777 753 11894 9541 2118 235 8173 7355 736 82 UTILITIES 8677 7376 976 325 PERMITS, FEES & LICENSE 7305 7305 0 0 REPAIRS & MAINTENANCE 2476 1981 495 0 PAYROLL SERVICE 2098 1667 317 114 1360 408 762 190 339094 274077 51313 13704 80756 163935 33604 15479 1870 6802 444957 292690 156629 152267 272859 338483 10118 8438 10118 8438 X 114593 173403 2138 17820 146010 138822 262741 330045 272859 338483 67304 0 X 0 1 X 0 0 X 135166 77149 127158 208214 224116 771803 135166 77149 127158 208214 224116 771803 47978 723825 930 165 33 61 137 1326 4373 2698 852 858 1787 10568 783697 580572 0.92360 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 230000 195979 34021 114957 96711 18246 152267 424354 17956 17956 406398 0 406398 357050 17956 17956 339094 0 339094 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) ROAD RACE 11605 11605 5471 ANNUAL MEETING DINNER 9689 9689 4483 7 12972 12972 8002 34266 34266 17956 17956 16310 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 ARE ARISE TO THE CHIEF PROFESSIONAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.