2012-11-15T08:13:15-06:00 2011-12-31 050255779 SANSIVERI KIMBALL & CO LLP 55 DORRANCE STREET PROVIDENCE RI 029032220 990 2011-01-01 050281572 BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC BOYS 4018476927 95 CHURCH STREET NEWPORT RI 02840 WILLIAM O'HANLEY 4018476927 2012-11-15 1 JOHN L PUCCI P00095063 4018495800 X 2011 2016-02-24 21:20:13Z WILLIAM O'HANLEY 95 CHURCH STREET NEWPORT RI 02840 1471481 0 X WWW.BGCNEWPORT.ORG X 1956 RI TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIOAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 24 24 78 75 0 0 1004719 934484 258042 301010 33703 17798 89859 159774 1386323 1413066 0 0 0 0 815361 817335 0 0 138810 498382 591412 1313743 1408747 72580 4319 3489655 3520769 85316 123185 3404339 3397584 TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIOAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 200000 1302 TEEN SERVICES - SERVE 350 TEENS OVERALL IN THE 5 CORE AREAS OF THE ORGANIZATION; CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. SERVICES ARE PROVIDED MONDAY - SATURDAY 42 WEEKS PER YEAR AND MONDAY - FRIDAY 10 WEEKS PER YEAR. WE HAVE AFTERSCHOOL AND FULL DAY VACATION PROGRAMS.THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST-SECONDARY EDUCATION READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. 775882 245166 KIDS CLUBHOUSE SERVICES - AFTERSCHOOL AND SUMMER VACATION LICENSED CHILD CARE FOR CHILDREN AGES 5 -12 FOR 55 CHILDREN; ALSO FREE AFTERSCHOOL PROGRAMMING FOR AGES 5 - 13, APPROXIMATELY 600 CHILDREN ENROLLED.THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST-SECONDARY EDUCATION READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. 170000 78551 AQUATIC SERVICES - SWIM LESSONS FOR CHILDREN AND ADULTS, SWIM TEAM FOR CHILDREN AGES 5 - 15 FROM OCTOBER - JULY, TOTAL OF 285 CHILDREN ENROLLED. THE ULIMATE GOAL IS TO TEACH CHILDREN TO SWIM, TO GIVE THEM SELF-CONFIDENCE, AND TO ENCOURAGE THEM TO LIVE AN ACTIVE LIFESTYLE. 1145882 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 78 1 0 0 0 0 0 0 0 1 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X JOANNE HOOPS 4018476927 95 CHURCH STREET NEWPORT RI 02840 KEN BROCKWAY 1.00 X 0 0 0 ALLEN CORCORAN 1.00 X 0 0 0 DAN CORRIGAN 1.00 X 0 0 0 JAMES MERCER 1.00 X X 0 0 0 DIANE GERMANI 1.00 X 0 0 0 SUSAN KILEBREW 1.00 X X 0 0 0 PAMELA FIELDER 1.00 X 0 0 0 HARRIET HIGGINS 1.00 X X 0 0 0 KIM HERRLINGER 1.00 X 0 0 0 MICHAEL RICHARDS 1.00 X 0 0 0 ROCKY KEMPANAAR 1.00 X 0 0 0 ROBERT MILLIGAN 1.00 X 0 0 0 GREG HAWKINSON 1.00 X 0 0 0 KRISTIN REED 1.00 X 0 0 0 ROBERT WALKER 1.00 X 0 0 0 BILL O'HANLEY 1.00 X X 0 0 0 JOANNE HOOPS 40.00 X X 112302 0 10700 RICHARD BOHEN 1.00 X 0 0 0 ROBERT PENNEY 1.00 X 0 0 0 ANNETTE RAISKY 1.00 X 0 0 0 PATTI RAKOLTA-KEITH 1.00 X 0 0 0 STEPHEN SAMS 1.00 X 0 0 0 112302 0 10700 1 0 0 0 0 67348 13624 68900 31924 159256 593432 934484 DAYCARE - DHS 624410 125103 125103 ACTIVITY/PROGRAM FEES 624410 89501 89501 SUMMER CAMP FEES 624410 86406 86406 301010 17798 17798 24009 0 24009 24009 24009 194180 68900 58415 135765 135765 1413066 325019 0 153563 116317 45852 37550 32915 553956 466286 29665 58005 14722 7361 3129 4232 76546 68678 5935 1933 55794 42628 5596 7570 12600 12600 1938 1938 106536 90303 16233 4443 4443 8190 3009 1123 4058 5661 5661 113436 110982 1963 491 31082 31082 5329 4680 649 129015 125790 2580 645 41929 37014 3745 1170 PROGRAM COSTS 49859 49859 EQUIPMENT RENTAL AND MA 35393 26502 8891 DUES 12375 10385 1990 PRINTING AND POSTAGE 10909 3156 618 7135 22717 12211 6083 4423 1408747 1145882 124055 138810 481932 517256 71825 149679 5651 4200628 2290620 1751136 1910008 456624 454841 43297 44186 684841 439148 3489655 3520769 85316 123185 85316 123185 X 2542364 2726403 515587 318716 346388 352465 3404339 3397584 3489655 3520769 4319 -11074 X 0 1 1 X 0 X 1042925 1157334 1237908 1123021 993130 5554318 1042925 1157334 1237908 1123021 993130 5554318 969811 4584507 45593 54770 69005 39507 39462 248337 5802655 1409832 0.79010 0.79140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742445 1691 -1113 743023 676482 1568 64395 742445 534353 45880 96249 676482 692246 11820 -160521 9192 534353 0.55890 0.44120 1 0 65595 65595 3620638 1885333 1735305 242697 185117 57580 271698 220170 51528 1910008 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 281749 RESTRICTED CASH EQUIVALENTS 146440 CONSTRUCTION IN PROGRESS 10959 439148 1413066 1408747 4319 -11074 -11074 -6755 1460407 -11074 58415 47341 1413066 0 1413066 1467162 58415 58415 1408747 0 1408747 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD-DESIGNATED ENDOWMENTS ARE FOR LONG-TERM OPERATIONS AND/OR CAPITAL IMPROVEMENTS. PERMANENT ENDOWMENTS ARE FOR OPERATIONS, MAINTENANCE AND SWIMMING LESSONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 58,415. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 58,415. RI GOLF TOURNAMENT 75330 1800 73530 3000 270 7500 2564 2624 DINNER DANCE 187750 67100 120650 15502 12578 9400 4977 263080 68900 194180 3000 270 23002 15142 9400 7601 58415 135765 LAUREN SCHMIEG LAUREN IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR, JOANNE HOOPS. 67376 LAUREN IS AN EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND PRESIDENT REVIEW THE 990. IF IT IS DONE WITH AMPLE TIME FOR SUBMISSION WE WILL ALSO HAVE THE FINANCE COMMITTEE REVIEW IT BEFORE IT IS SENT. A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C .ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE DIRECTOR--ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECUTIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE GRANTED WITH APPROVAL OF COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.COM. THE TAX RETURN WILL ALSO BE MAILED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABE ON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CONSTITUTE NET UNREALIZED LOSSES.