2011-04-02T13:53:28-05:00 2010-08-31 KAHN LITWIN RENZA & CO LTD 951 north main street providence RI 02904 990 2009-09-01 050258924 Boys & Girls Club of Pawtucket BOYS 4017228840 One Moeller Place Pawtucket RI 02860 James R Hoyt Jr 4017228840 2011-03-17 1 Deborah A Hopkins 4012742001 2009 2016-02-24 21:20:13Z james r hoyt jr One Moeller Place Pawtucket RI 02860 5102711 0 X www.bgcpawt.org X 1900 RI TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 21 21 200 100 0 0 895661 1098281 1306014 1325088 261599 210668 69876 62117 2533150 2696154 0 0 1586041 1614312 0 154388 1237507 1278258 2823548 2892570 -290398 -196416 10307290 10176012 199773 276075 10107517 9899937 TO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1537869 567424 since 1900, the boys & girls club of pawtucket has been a lifesaving agency to youth and families in pawtucket and surrounding communities. we currently serve more than 4,000 children annually in our 42,000 square foot building where we have the space for quiet learning, indoor exercise, art and music studio space, and most importantly, a place where kids know they will be warm and safe after school. we also benefit from a unique park like setting in urban pawtucket where youth can learn about nature and participate in a wide variety of sports and other activities on our fields and forested land.each day, youth members choose a different activity every hour; these activities are drawn from our five core program areas: education & career development, character & leadership development, health & life skills, the arts, and sports, fitness & recreation. 720470 757664 camp ramsbottom, a wooded 167-acre property in rehoboth, massachusetts has been a summer highlight for thousands of kids since 1966. youth attending camp ramsbottom experience a variety of engaging outdoor activities including: archery, art, basketball, crafts, fishing, hiking, mountain biking, nature exploration, soccer, swimming, tennis and much more. 2258339 1 1 0 0 0 0 0 0 1 1 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 1 14 0 1 200 1 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X JAMES R HOYT JR 4017228840 ONE MOELLER PLACE PAWTUCKET RI 02860 william a catelli jr 5.00 X X 0 0 0 raymond e wynne jr 1.00 X X 0 0 0 kristin e lyons 1.00 X X 0 0 0 thomas j westgate cpa 1.00 X X 0 0 0 brian e rawnsley 1.00 X X 0 0 0 philip a ayoub 1.00 X 0 0 0 norman r beretta 1.00 X 0 0 0 richard j blockson 1.00 X 0 0 0 rachelle j breault 1.00 X 0 0 0 joseph t fleming 1.00 X 0 0 0 j david francis 1.00 X 0 0 0 gary e furtado 1.00 X 0 0 0 michael e hogan 1.00 X 0 0 0 arthur j kaufman 1.00 X 0 0 0 paul k keating 1.00 X 0 0 0 kenneth b martin 1.00 X 0 0 0 rose p mchale 1.00 X 0 0 0 mark r melikian 1.00 X 0 0 0 john j partridge esq 1.00 X 0 0 0 susan l reed 1.00 X 0 0 0 kathleen s sullivan 1.00 X 0 0 0 james r hoyt jr 40.00 X 105190 0 22306 ann fitzgerald 40.00 X 64802 0 18255 amy e gravell 40.00 X 65273 0 18352 235265 0 58913 1 0 0 0 0 85251 39820 85170 888040 1098281 camp ramsbottom regist 624100 757664 757664 kids konnection 624100 266019 266019 core club program reve 624100 224871 224871 cacfp 624200 76534 76534 1325088 117388 117388 25554 25554 25554 25554 2468462 2375182 93280 93280 93280 15243 39820 31375 -16132 -16132 other income 900099 52695 52695 52695 2696154 1325088 0 272785 304893 216616 88277 1079021 1035172 22746 21103 136779 107689 16623 12467 93619 72104 14909 6606 2006 2006 17500 17500 34533 34533 158990 139219 13691 6080 34272 23404 10868 27523 3546 18888 5089 7093 7093 241674 214984 24366 2324 85002 85002 282866 232279 40460 10127 92584 83325 7409 1850 program supplies 120105 120105 food 110946 109740 1140 66 dues & subscriptions 23994 5380 18314 300 pool expenses 18633 18633 staff training 9482 4136 5247 99 11055 3621 7434 2892570 2258339 479843 154388 203053 210205 162740 209123 37511 48892 7703465 3717340 3931679 3986125 5178144 5208513 774654 492330 19509 20824 10307290 10176012 187813 206995 11960 69080 199773 276075 X 10032522 9819752 29649 34839 45346 45346 10107517 9899937 10307290 10176012 X 0 1 1 X 0 X 1330656 817235 938963 1030562 1325088 5442504 1220085 1332299 1292182 1159717 1107703 6111986 2550741 2149534 2231145 2190279 2432791 11554490 46510 38650 44395 50505 23550 203610 0 46510 38650 44395 50505 23550 203610 11350880 196722 218330 167308 261599 210668 1054627 196722 218330 167308 261599 210668 1054627 149939 119252 105994 81272 52695 509152 2897402 2487116 2504447 2533150 2696154 13118269 0.86530 0.84860 0.08040 0.07440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178055 0 12436 190491 0 145346 32709 178055 0.75000 0.25000 0 0 149940 149940 6484870 2960827 3524043 1068655 756513 312142 3986125 2696154 2892570 -196416 -11164 -11164 -207580 2650457 -11164 -11164 2661621 34533 34533 2696154 2858037 0 2858037 34533 34533 2892570 part v, line 4: the organization intends to use the endowment funds to support youth programs. it is the intent of the organization that no distributions of the funds are made until total endowment assets reach a minimum of $2,000,000. golf tournament 55063 39820 15243 10460 20915 55063 39820 15243 10460 20915 31375 -16132 Form 990, Part VI, Section B, line 11 the form 990 is prepared by the external auditors and reviewed by the finance director, ceo and development officer. once they are satisfied with the form, a copy is sent to the finance committee in advance of a meeting. at the subsequent meeting, the finance committee reviews the form and members are asked if they have any questions or comments. any questions are reviewed and revisions or corrections are made as necessary. once any changes have been made, the form is finalized and sent to all board member electronically for their review. once the board has reviewed the form, it is submitted to the irs. Form 990, Part VI, Section B, line 12c EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY HUMAN RESOURCES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. Form 990, Part VI, Section B, line 15 ANNUALLY, the management compensation plan is approved by the human resources committee of the board of directors. this plan is used to determine compensation for all staff, including the ceo and other officers. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.