2011-11-14T15:41:29-06:00 2011-06-30 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2010-07-01 043525938 BOYS AND GIRLS CLUB OF MARSHFIELD BOYS 7818372582 PO BOX 311 MARSHFIELD MA 02050 JAMES MURPHY 7818372582 2011-11-01 1 ANDREW W FINK 6174711120 2011-11-01 2010 2016-02-24 21:20:13Z JAMES MURPHY 5 WINSTON ROAD MARSHFIELD MA 02050 1273913 0 X WWW.BOYSANDGIRLSCLUBOFMARSHFIELD.COM X 2000 MA DEVELOPMENTAL PROGRAMS FOR CHILDREN 33 33 24 15 0 0 632165 1063916 16958 20278 12215 10917 106630 72042 767968 1167153 0 0 0 0 244118 221853 28257 0 93649 198769 195729 471144 417582 296824 749571 1845024 2594200 18098 17703 1826926 2576497 THE CLUB'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS, AS WELL AS BECOME TOMORROW'S CAPABLE LEADERS. 0 0 234596 20278 THE ORGANIZATION PARTCIPATED IN EVENTS THROUGHOUT THE YEAR WHICH SERVED TO PROVIDE DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 234596 1 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 24 1 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X GEOFFREY MEADER 7817997435 1121 SOUTH RIVER ROAD MARSHFIELD MA 02050 JAMES MURPHY 0.00 X X 0 0 0 GEOFFREY MEADER 0.00 X X 0 0 0 ELIZABETH GRIFFIN 0.00 X X 0 0 0 BEVERLY JOHNSTON 0.00 X 0 0 0 CHRISTINE KELLEHER 0.00 X 0 0 0 ROSS TROIANO 0.00 X 0 0 0 DIANNE RODGER 0.00 X X 0 0 0 PATRICK ROCHE 0.00 X 0 0 0 GRACE ALVEY 0.00 X 0 0 0 WILLIAM BOWERS 0.00 X X 0 0 0 ED DAMPHOUSE 0.00 X 0 0 0 TIMOTHY CRUZ 0.00 X 0 0 0 MICHAEL BRUST 0.00 X 0 0 0 BETSY HINES 0.00 X 0 0 0 DEBI LEAHY 0.00 X 0 0 0 PAM SNELL 0.00 X 0 0 0 JOHN VALIANTI 0.00 X 0 0 0 PAUL VERCALLONE 0.00 X 0 0 0 JOSEPH WEIMAN 0.00 X 0 0 0 PAT MCCARTHY 0.00 X 0 0 0 DANIEL BURKE 0.00 X 0 0 0 LISA SEYFFERT 0.00 X 0 0 0 JOHN BODENMANN 0.00 X 0 0 0 FATHER JOHN CARMICHAEL 0.00 X 0 0 0 JEFF PICARD 0.00 X 0 0 0 KYLE RAND 0.00 X 0 0 0 JIM SICKOREZ 0.00 X 0 0 0 PHIL TAVAREZ 0.00 X 0 0 0 SUZANNE DAILEY 0.00 X 0 0 0 JAMES FITZGERALD 0.00 X 0 0 0 CHRISTOPHER JORDAN 0.00 X 0 0 0 MICHAEL MARESCO 0.00 X 0 0 0 PAUL REARDON 0.00 X 0 0 0 SHAWN COSTA 40.00 X 65538 0 0 65538 0 0 0 0 0 0 0 11052 127395 925469 1063916 CANTEEN INCOME 900099 20278 20278 20278 10917 10917 178802 106760 72042 72042 1167153 20278 0 82959 65538 43255 12452 9831 116766 77066 22186 17514 19964 13176 3793 2995 19585 12926 3721 2938 9233 9233 1606 1060 305 241 7755 273 7482 41687 37000 4687 28758 21096 7662 10146 3145 7001 PROFESSIONAL FEES & PER 55193 55193 DUES AND SUBSCRIPTIONS 8692 8692 UTILITIES 8454 7609 845 MAINTENANCE 7027 6324 703 PROGRAM SUPPLIES 6364 6364 10814 5302 575 4937 417582 234596 89337 93649 31 45770 1175768 1767257 313913 403242 163276 120703 235854 114227 150382 121627 41654 135601 1845024 2594200 18098 17703 18098 17703 X 1234630 1281536 592296 1294961 1826926 2576497 1845024 2594200 749571 0 X X 0 1 1 X 0 X 1380137 265329 471381 466758 1063916 3647521 161166 154390 175398 208527 178802 878283 39999 41687 41687 41687 41687 206747 1581302 461406 688466 716972 1284405 4732551 1112225 96200 126300 123350 271620 1729695 0 1112225 96200 126300 123350 271620 1729695 3002856 12647 23994 20729 12215 10917 80502 12647 23994 20729 12215 10917 80502 1593949 485400 709195 729187 1295322 4813053 0.62390 0.56840 0.01670 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60599 30846 29753 175255 83381 91874 121627 CAPITALIZED PRE-CONSTRUCTION COSTS 135601 135601 1167153 417582 749571 0 749571 1273913 106760 106760 1167153 0 1167153 524342 106760 106760 417582 0 417582 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACITIVITIES PART XIII LINE 2D - OTHER ADJUSTMENTS: DIERCT EXPENSE FROM FUNDRAISING ACTIVITIES PART X LINE 2 - INCOME TAXES - US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS, LLCS, ETC.); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. GALA 63865 63865 23122 POLAR EXPRESS 45788 45788 18984 4 69149 69149 64654 178802 178802 106760 106760 72042 X RENT 1 41687 AMORTIZED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCT AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND THE CONCLUSION REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, SECTION A, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.