EXECUTIVE DIRECTOR

2012-10-03T12:38:29-05:00 2012-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2011-07-01 042104167 MARTHA'S VINEYARD BOYS AND GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 PETER LAMBOS EXECUTIVE DIRECTOR 5086273303 2012-08-25 1 PETER C LAMB P00365719 5089844800 2011 2016-02-24 21:20:13Z PETER LAMBOS PO BOX 654 EDGARTOWN MA 02539 699564 0 X MVBGCLUB.ORG X 1937 MA THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD. 16 16 29 40 0 0 142275 246616 96545 90677 24835 24392 148584 188479 412239 550164 0 0 0 0 259849 267521 0 3508 32701 173211 158934 433060 429963 -20821 120201 1098175 1268820 39673 53643 1058502 1215177 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 304485 246616 THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR YOUTH OF MARTHA'S VINEYARD. 304485 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 0 1 0 0 29 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 HOWARD MILLER VICE PRESIDENT 0.00 X 0 0 0 JOSEPH D FORTE PRESIDENT 0.00 X 0 0 0 STEPHANIE BURKE VICE PRESIDENT 0.00 X 0 0 0 HAROLD SONNY HALL TREASURER 0.00 X 0 0 0 KRISTEN BRADSHAW DIRECTOR 0.00 X 0 0 0 TIMOTHY LOWE DIRECTOR 0.00 X 0 0 0 A DONALD MCGRATH DIRECTOR 0.00 X 0 0 0 FIELDING MOORE DIRECTOR 0.00 X 0 0 0 DEREK TIPTON DIRECTOR 0.00 X 0 0 0 KENNETH WARD DIRECTOR 0.00 X 0 0 0 PHILIP HUGHES DIRECTOR 0.00 X 0 0 0 VICTORIA BOLOGNA DIRECTOR 0.00 X 0 0 0 MARILYN VUKOTA DIRECTOR 0.00 X 0 0 0 NANCY KELLY DIRECTOR 0.00 X 0 0 0 KAREL MATTISON DIRECTOR 0.00 X 0 0 0 DANIKA DORSEY DIRECTOR 0.00 X 0 0 0 PETER LAMBOS EXECUTIVE DIRECTOR 40.00 X 61030 0 0 61030 0 0 0 0 0 0 0 5900 240716 246616 SUMMER CAMP 624410 67781 67781 OTHER PROGRAMS 624410 22896 22896 90677 24392 24392 17902 17902 17902 17902 120866 39198 81668 81668 199111 110202 88909 88909 550164 197488 0 106060 68393 24336 27756 16301 161911 135235 19799 6877 19421 11603 6822 996 17796 12612 3369 1815 8935 1787 6880 268 3508 3508 2793 2011 503 279 1943 493 1450 23341 16339 7002 15831 15831 18756 16693 1313 750 21945 19312 2633 SUPPLIES 32934 25041 7893 GOLF EXPENSES 7385 7385 REPAIRS & MAINTENANCE 6347 4760 1587 DUES 6338 6338 12386 5202 6727 457 429963 304485 92777 32701 233746 243217 23089 98340 6524 19023 11525 21533 615062 484963 148855 130099 672236 754408 2200 2200 1098175 1268820 27838 40193 11835 13450 39673 53643 X 504241 628264 554261 586913 1058502 1215177 1098175 1268820 X 120201 36474 X 0 1 0 X 0 X 234227 150155 816477 142275 246616 1589750 234227 150155 816477 142275 246616 1589750 1589750 12966 10153 23751 34823 42294 123987 1713737 1878545 0.92770 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14400 14400 467452 362997 104455 120310 109066 11244 12900 12900 0 130099 550164 429963 120201 36474 36474 156675 586638 36474 36474 550164 0 550164 0 0 0 0 0 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 36,474. GOLF TOURNAMENTS 54063 54063 946 7181 BIKE TOUR 27500 27500 35 7 39303 39303 82 30954 120866 120866 1028 38170 39198 81668 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 36,474.