2013-05-14T15:20:34-05:00 2012-06-30 DENONCOURT WALDRON & SULLIVAN PA 67 WATER STREET SUITE 201 LACONIA NH 032463300 990 2011-07-01 201652382 BOYS & GIRLS CLUB OF THE LAKES REGION INC BOYS 6035280197 PO BOX 1536 LACONIA NH 03247 CHERYL AVERY 6035280197 2013-05-13 true SEAN C SULLIVAN 6035249065 2013-05-14 2011 2016-02-24 21:20:13Z ROBERT POLISH 60 MARSHALL COURT LACONIA NH 03247 382965 false X WWW.BGCLRONLINE.ORG X 2005 NH TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS. 17 16 18 0 331958 183211 89909 101875 -21290 2 57168 66826 457745 351914 35335 34522 0 278725 221386 22589 0 13102 164849 89470 501498 345378 -43753 6536 35608 45138 127095 161076 -91487 -115938 TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS. false false 281066 34522 THE BOYS & GIRLS CLUB OF THE LAKES REGION PROVIDES SUPERVISED BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMP FOR AREA YOUTHS. THE CLUB SERVES THE CITY OF LACONIA AND THE SURROUNDING COMMUNITIES. 281066 true true false false false false false false false false true false false false true false false false false false false false false false true true false false true false false false false true false false false false false false false false false false false false false false true 12 0 true 18 true false false false false false false X 17 16 true false false false false false false true true false false true true true true true true false false false NH X CHERYL AVERY EXECUTIVE DIRECTOR 6035680197 PO BOX 1536 LACONIA NH 03247 CHRIS ADAMS 1.00 X 0 0 0 CINDY BEEBE 1.00 X 0 0 0 NED BEEBE 1.00 X 0 0 0 RICHARD DUNNELL 1.00 X 0 0 0 KATHLEEN HOLOUBEK 1.00 X 0 0 0 PAUL GAUDET JR 1.00 X 0 0 0 BARBARA LEONE 1.00 X 0 0 0 MARCIA HAYWARD 1.00 X 0 0 0 GAYLE PRICE 1.00 X 0 0 0 LEO SANFACON 1.00 X 0 0 0 WALTER FLINN 1.00 X 0 0 0 TANIA BAERT 1.00 X 0 0 0 SCOTT KNOWLES 1.00 X 0 0 0 CHERYL L AVERY 40.00 X 33750 0 0 ALAN POSNACK 5.00 X 0 0 0 JEAN VAILLANCOURT 2.00 X 0 0 0 ROBERT POLISH 2.00 X 0 0 0 ROBERT HEMEON 1.00 X 0 0 0 33750 false false false 25987 157224 183211 SUMMER CAMP 55167 55167 AFTER SCHOOL PROGRAMS 39169 39169 VACATION CAMPS 6435 6435 MISCELLANEOUS REVENUE 1104 1104 101875 2 2 53268 23152 30116 36808 3875 32933 32933 7801 4024 3777 3777 351914 138585 2 34522 34522 33750 27000 5063 1687 151268 121014 22690 7564 1148 918 172 58 14760 11808 2214 738 20460 16368 3069 1023 4700 4700 2922 2922 486 389 73 24 4260 3749 511 16051 12841 2408 802 6342 6342 770 678 92 3831 3065 575 191 7548 6037 1133 378 10850 8680 1628 542 REPAIRS & SUPPLIES 10186 8964 1222 DUES 8553 7527 1026 PROGRAM SUPPLIES 6169 5429 740 FIELD TRIPS 3659 3220 439 3143 2515 533 95 345378 281066 51210 13102 2674 12063 5981 17310 9724 5401 1525 2118 66857 58611 15704 8246 35608 45138 18379 18746 7082 2365 9900 9550 83250 81792 8484 48623 127095 161076 X -116316 -129208 24829 13270 -91487 -115938 35608 45138 6536 -30987 X false false false X 419365 300663 303320 302638 183211 1509197 28019 29594 206957 152743 199752 617065 447384 330257 510277 455381 382963 2126262 23019 24594 47613 23019 24594 47613 2078649 16 6 2 24 16 6 2 24 447384 330257 510293 455387 382965 2126286 0.97760 0.97420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 66857 58611 8246 8246 TRUST LIABILITY 30987 ACCRUED PAYROLL 8389 BINGO LIABILITIES 6154 ACCRUED PAYROLL TAXES 2256 OTHER LIABILITIES 837 48623 BIG EVENT-SPRIN 28548 28548 1187 7657 1250 1943 GOLF TOURNAMENT 22076 22076 10980 99 50624 50624 12167 7657 1250 2042 23116 27508 23930 true 1.00000 false 12878 3600 275 false 36808 3600 275 3875 32933 NH false LICENSE NOT REQUIRED false true false CHERYL AVERY EXECUTIVE DIRECTOR PO BOX 1536 LACONIA NH 03247 false false false SCHOLARSHIPS 52 34522 ALAN POSNACK OPERATING EXPENSES X 10000 9550 false true true 9550 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CINDY BEEBE NED BEEBE DIRECTOR DIRECTOR MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS THE FORM 990. IT IS THEN PRESENTED TO THE BOARD AT THE MONTHLY MEETING, WHERE IT IS VOTED AS AN ACCEPTED DOCUMENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C YEARLY STATEMENTS ARE SIGNED AT THE ANNUAL BOARD MEETING TO ENFORCE COMPLIANCE WITH THE POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.