EXCUTIVE DIRECTOR

2013-05-15T11:46:57-05:00 2012-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2011-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818372582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 JAMES MORIARTY EXCUTIVE DIRECTOR 7818372582 2013-05-14 1 STEVEN J COHEN P00747146 6174711120 2013-05-13 2011 2016-02-24 21:20:13Z X JAMES MORIARTY 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 853817 0 X WWW.MARSHFIELDBOYSANDGIRLSCLUB.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 36 36 31 223 0 0 1063916 537274 20278 35545 10917 -93363 72042 204324 1167153 683780 0 0 0 0 221853 265278 0 0 73296 195729 337678 417582 602956 749571 80824 2594200 4377306 17703 1518776 2576497 2858530 THE CLUB'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS, AS WELL AS BECOME TOMORROW'S CAPABLE LEADERS. 0 0 467425 35545 THE ORGANIZATION PARTCIPATED IN EVENTS THROUGHOUT THE YEAR WHICH SERVED TO PROVIDE DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 467425 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 1 0 0 0 0 0 0 0 0 0 1 1 0 1 31 1 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MA X ALEXA SCHNAUCK 7818342582 37 PROPRIETORS DRIVE MARSHFIELD MA 02050 JAMES MURPHY PRESIDENT 1.00 X X 0 0 0 GEOFFREY MEADER TREASURER 1.00 X X 0 0 0 ELIZABETH GRIFFIN VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY JOHNSTON DIRECTOR 1.00 X 0 0 0 CHRISTINE KELLEHER DIRECTOR 1.00 X 0 0 0 ROSS TROIANO DIRECTOR 1.00 X 0 0 0 DIANNE RODGER SECRETARY 1.00 X X 0 0 0 GRACE ALVEY DIRECTOR 1.00 X 0 0 0 WILLIAM BOWERS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 ED DAMPHOUSE DIRECTOR 1.00 X 0 0 0 TIMOTHY CRUZ DIRECTOR 1.00 X 0 0 0 MICHAEL BRUST DIRECTOR 1.00 X 0 0 0 BETSY HINES DIRECTOR 1.00 X 0 0 0 DEBI LEAHY DIRECTOR 1.00 X 0 0 0 PAM SNELL DIRECTOR 1.00 X 0 0 0 JOHN VALIANTI DIRECTOR 1.00 X 0 0 0 PAUL VERCALLONE DIRECTOR 1.00 X 0 0 0 JOSEPH WEIMAN DIRECTOR 1.00 X 0 0 0 PAT MCCARTHY DIRECTOR 1.00 X 0 0 0 DANIEL BURKE DIRECTOR 1.00 X 0 0 0 LISA SEYFFERT DIRECTOR 1.00 X 0 0 0 JOHN BODENMANN DIRECTOR 1.00 X 0 0 0 FATHER JOHN CARMICHAEL DIRECTOR 1.00 X 0 0 0 JEFF PICARD DIRECTOR 1.00 X 0 0 0 KYLE RAND DIRECTOR 1.00 X 0 0 0 JIM SICKOREZ DIRECTOR 1.00 X 0 0 0 PHIL TAVAREZ DIRECTOR 1.00 X 0 0 0 SUZANNE DAILEY DIRECTOR 1.00 X 0 0 0 JAMES FITZGERALD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JORDAN DIRECTOR 1.00 X 0 0 0 MICHAEL MARESCO DIRECTOR 1.00 X 0 0 0 PAUL REARDON DIRECTOR 1.00 X 0 0 0 DAVID STOCKLESS DIRECTOR 1.00 X 0 0 0 TIMOTHY TEDESCHI DIRECTOR 1.00 X 0 0 0 DAWN WARSOFSKY DIRECTOR 1.00 X 0 0 0 JAMES ROBINSON DIRECTOR 1.00 X 0 0 0 SHAWN COSTA EXECUTIVE DIRECTOR 40.00 X 48613 0 8690 JAMES MORIARTY EXECUTIVE DIRECTOR 40.00 X 0 0 0 48613 0 8690 0 0 0 0 FORD CONSTRUCTION 77 ACCORD PARK DRIVE NORWELL MA 02061 CONSTRUCTION SERVICES 3198994 1 9264 62226 465784 537274 PROGRAM SERVICES 900099 35545 35545 35545 4918 4918 98281 -98281 -98281 -98281 276080 71756 204324 204324 683780 -62736 0 209242 48613 43489 3141 1983 163575 139703 11357 12515 32592 24358 4117 4117 20498 17833 1435 1230 11900 11900 58340 46672 5834 5834 8067 6828 1239 1381 584 584 213 20318 16254 2032 2032 29200 23360 2920 2920 7386 5213 290 1883 SUPPLIES 105150 103808 671 671 FUNDRAISING COSTS 32706 32706 MAINTENANCE 22995 19665 1005 2325 DUES AND SUBSCRIPTIONS 12511 12511 27724 19658 3199 4867 602956 467425 62235 73296 45770 101253 1767257 138598 403242 305840 120703 62363 3775105 5853 121627 3769252 135601 0 2594200 4377306 17703 200073 68875 1249828 17703 1518776 X 1281536 2519450 1294961 339080 2576497 2858530 2594200 4377306 X 80824 201209 X X 0 1 1 X 0 X 265329 471381 466758 1063916 537274 2804658 154390 175398 208527 178802 276080 993197 41687 41687 41687 41687 58340 225088 461406 688466 716972 1284405 871694 4022943 96200 126300 123350 271620 250000 867470 0 96200 126300 123350 271620 250000 867470 3155473 23994 20729 12215 10917 4918 72773 23994 20729 12215 10917 4918 72773 485400 709195 729187 1295322 876612 4095716 0.77040 0.62390 0.01780 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3539281 3781 3535500 170154 631 169523 65670 1441 64229 3769252 683780 602956 80824 201209 201209 282033 960897 205361 71756 277117 683780 0 683780 678864 4152 71756 75908 602956 0 602956 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACITIVITIES PART XIII LINE 2D - OTHER ADJUSTMENTS: DIERCT EXPENSE FROM FUNDRAISING ACTIVITIES PART X LINE 2 - INCOME TAXES - US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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, LLCS, ETC.); 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 FOUNDATION 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. GALA 120087 120087 26623 GOLF EVENT 44401 44401 18894 4 111592 111592 26239 276080 276080 71756 71756 204324 X RENT 1 58340 AMORTIZED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 201,209. 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. COMPENSATION FORM 990, PART VII, SECTION A JAMES MORIARTY COMMENCED EMPLOYMENT IN JANUARY 2012. HIS PAYROLL IS ZERO SINCE THE PAYROLL DISCLOSED IS ON A CALENDAR BASIS, NOT THE BOYS AND GIRLS CLUB'S FISCAL YEAR. NET GAIN OR LOSS FORM 990, PART VIII, LINE 7D THE LOSS REPRESENTS DISPOSAL OF FIXED ASSETS WHEN THE BOYS AND GIRLS CLUB MOVED TO ITS NEW LOCATION. IN-KIND DONATIONS FORM 990, SCHEDULE D, PART X11 THE DIFFERENCE BETWEEN IN-KIND DONATION REVENUE AND IN-KIND DONATION EXPENSE REPRESENTS FIXED ASSET DONATIONS CAPITALIZED.