2013-10-15T13:07:38-05:00 2013-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2012-07-01 042104167 MARTHA'S VINEYARD BOYS AND GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 PETER LAMBOS 5086273303 2013-10-11 1 PETER C LAMB P00365719 5089844800 2012 2015-11-30 17:44:51Z PETER LAMBOS PO BOX 654 EDGARTOWN MA 02539 652511 0 X MVBGCLUB.ORG X 1937 MA THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD. 16 16 28 40 0 0 246616 182522 90677 96331 24392 25812 188479 194862 550164 499527 0 7500 0 0 267521 254161 3508 0 49080 158934 199617 429963 461278 120201 38249 1268820 1343370 53643 44752 1215177 1298618 X THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL AGES OF THE ISLAND-WIDE YOUTH POPULATION THAT WILL PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES THROUGH PROFESSIONALLY DEVELOPED PROGRAMS THAT HELP TO DEVELOP SELF-ESTEEM, LEADERSHIP SKILLS, PERSONAL VALUES, AND MUTUAL RESPECT, IN FUN AND SAFE ENVIRONMENTS. 0 0 307831 7500 90677 THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR YOUTH OF MARTHA'S VINEYARD. 307831 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X PETER LAMBOS 5086273303 44 ROBINSON ROAD EDGARTOWN MA 02539 X HOWARD M MILLER 0.00 X 0 0 0 JOSEPH D FORTE 0.00 X 0 0 0 STEPHANIE BURKE 0.00 X 0 0 0 HAROLD SONNY HALL 0.00 X 0 0 0 KRISTEN BRADSHAW 0.00 X 0 0 0 TIMOTHY LOWE 0.00 X 0 0 0 A DONALD MCGRATH 0.00 X 0 0 0 FIELDING MOORE 0.00 X 0 0 0 DEREK TIPTON 0.00 X 0 0 0 KENNETH WARD 0.00 X 0 0 0 PHILIP HUGHES 0.00 X 0 0 0 VICTORIA BOLOGNA 0.00 X 0 0 0 MARILYN VUKOTA 0.00 X 0 0 0 NANCY KELLY 0.00 X 0 0 0 KAREL MATTISON 0.00 X 0 0 0 DANIKA DORSEY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5574 176948 182522 SUMMER CAMP 624410 68886 68886 OTHER PROGRAMS 624410 27445 27445 96331 25812 25812 14790 0 14790 14790 14790 108675 32187 76488 76488 224381 120797 103584 103584 499527 214705 0 102300 7500 7500 217889 151149 44493 22247 18536 10009 7044 1483 17736 12223 3595 1918 9000 1800 6930 270 24316 1818 1223 21275 2183 264 819 1100 30545 21381 9164 17495 17495 18514 16477 1296 741 16972 14462 2510 SUPPLIES 27821 17011 10810 DUES 13047 13047 REPAIRS & MAINTENANCE 12225 3056 9169 GOLF EXPENSES 12140 12140 15359 7999 7314 46 461278 307831 104367 49080 243217 215049 98340 12554 19023 28844 21533 32107 613553 490577 130099 122976 754408 928240 2200 3600 1268820 1343370 40193 31385 13450 13367 53643 44752 X 628264 668195 586913 630423 1215177 1298618 1268820 1343370 38249 45192 0 X X 0 1 X 1 0 X 150155 816477 142275 246616 185522 1541045 150155 816477 142275 246616 185522 1541045 1541045 10153 23751 34823 42294 40602 151623 1692668 2012244 0.91040 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14400 14400 475592 377955 97637 120311 112189 8122 3250 433 2817 122976 544719 45192 45192 499527 0 499527 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 45,192. GOLF TOURNAMENTS 51641 51641 450 13376 BIKE TOUR 27500 27500 7 29534 29534 18361 108675 108675 450 31737 32187 76488 0 BIG BROTHERSBIG SISTERS OF CAPE COD & ISLANDS INC 75 FEDERAL STREET BOSTON MA 02210 237423416 501(C)(3) 7500 PROGRAM SERVICES 1 1 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE RELATED HOWEVER NO BUSINESS TRANSACTION OCCURED BETWEEN THE CLUB AND THESE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO UPDATE THE ORGANIZATION ON POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY ALONG WITH A SELF EVALUATION AND COMPARES THE SALARY BASED ON PERFORMANCE AND COMPERABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE MARTHA'S VINEYARD BOYS & GIRLS CLUB MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS FROM INTERESTED PARTIES. NO CHANGE FROM PRIOR YEAR