2012-09-26T11:32:20-05:00 2011-12-31 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2011-01-01 043273141 BOYS & GIRLS CLUB OF CAPE COD INC BOYS 5084778845 PO BOX 895 MASHPEE MA 026490895 JAMES KILEY 5084778845 2012-07-02 true MICHAEL J WALSH CPA 5084280790 2012-09-17 2011 2016-02-24 21:20:13Z JAMES KILEY PRESIDENT PO BOX 895 MASHPEE MA 026490895 674648 false X WWW.BOYSGIRLSCLUBCAPECOD.ORG X 1995 MA TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 21 21 35 11 0 400391 363214 166604 166692 -1882 807 122653 107909 687766 638622 0 0 447802 466145 5000 108438 230551 237711 678353 708856 9413 -70234 1251289 1147125 160597 126667 1090692 1020458 TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 535505 PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS. 535505 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 35 true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false MA X JUDITH FITZGERALD 5084287737 5 MAIN STREET COTUIT MA 02635 X NATHAN BERKOWITZ 2.00 X 0 0 0 DAVID HENDRICK 2.00 X 0 0 0 JOHN CALLAHAN 2.00 X 0 0 0 JUDITH FITZGERALD 6.00 X X 0 0 0 KAREN BISSONNETTE 2.00 X 0 0 0 PAUL BOBER 8.00 X X 0 0 0 ED HANRAHAN 2.00 X 0 0 0 JUDITH MARTIN 2.00 X 0 0 0 PAUL DREPANOS 2.00 X 0 0 0 MARY O'KEEFE 2.00 X 0 0 0 STEVEN ROBINSON 2.00 X 0 0 0 BRIAN HYDE 2.00 X 0 0 0 JAMES KILEY 10.00 X X 0 0 0 KEVIN KIRRANE 2.00 X 0 0 0 LISSA DALY 2.00 X 0 0 0 MIKE RICHARDSON 6.00 X X 0 0 0 DANA MOHLER-FARIA 2.00 X 0 0 0 STEVE SOBY 2.00 X 0 0 0 PAUL SQUARCIA 2.00 X 0 0 0 ROBERT TERRY 2.00 X 0 0 0 LINDA ZAMMER 2.00 X 0 0 0 false false false 13490 349724 363214 PROGRAM SERVICES 142883 142883 MEMBERSHIPS 20210 20210 PROGRAM FEES 3599 3599 166692 807 807 130452 36026 94426 MISCELLANEOUS REVENUE 9296 9296 HEALTH INSURANCE TAX CREDIT 4187 4187 13483 638622 180175 807 387151 271006 38715 77430 50293 35205 5029 10059 28701 20091 2870 5740 5250 5250 5000 5000 3009 1003 1003 1003 15043 15043 1800 1800 8218 8218 48475 48475 23049 11525 5762 5762 PROGRAM SERVICES/SUPPLIES 78502 78502 REPAIRS & MAINTENANCE 18953 18953 DUES AND LICENSES 9746 9259 487 CONTRACT SERVICES 9064 3021 3022 3021 16602 15204 975 423 708856 535505 64913 108438 82938 160012 150348 11226 11554 15898 9599 5714 5431 6580 1461413 517193 991419 944220 3475 1251289 1147125 10533 6925 25000 15000 125064 104742 160597 126667 X 1009649 957640 81043 62818 1090692 1020458 1251289 1147125 -70234 X false true true X false X 372928 470553 401374 442540 383424 2070819 372928 470553 401374 442540 383424 2070819 2070819 6897 5629 2673 764 807 16770 307749 311408 280212 308621 286230 1494220 3581809 310627 0.57810 0.57790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2413 161 2252 2358 216 161 2413 2175 342 159 2358 2832 100 -723 35 2175 1.00000 true false false 1324811 418654 906157 93402 65899 27503 43200 32640 10560 944220 638622 708856 -70234 -70234 674648 674648 -36026 -36026 638622 744882 744882 -36026 -36026 708856 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSE 36,026 SPECIAL EVENTS EXPENSE -36,026 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENTS EXPENSE -36,026 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SPECIAL EVENTS EXPENSE -36,026 SPECIAL EVENTS 130452 130452 36026 130452 130452 36026 36026 94426 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.