2011-11-11T09:32:08-06:00 2011-06-30 DiPesa & Company CPA's 1250 Hancock Street Suite 705 North Quincy MA 02169 990 2010-07-01 042103926 BOYS AND GIRLS CLUB OF PLYMOUTH INC BOYS 5087466070 9 RESNIK ROAD PLYMOUTH MA 02360 DEBORAH LAHTEINE 5087466094 2011-11-02 DI PESA COMPANY 6177867775 2010 2016-03-07 17:11:31Z DEBORAH LAHTEINE 9 RESNIK ROAD PLYMOUTH MA 02360 842339 0 X WWW.BGCPLYMOUTH.ORG X 1911 MA ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 11 11 39 40 0 0 170769 377377 110130 262953 -1298 7769 35011 85655 314612 733754 10884 33880 0 0 194159 380435 0 0 18614 192686 412185 397729 826500 -83117 -92746 3080376 2985852 935801 915106 2144575 2070746 ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS 0 0 477611 149660 COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS. 66539 9606 GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LIFE SKILLS. 133080 103687 SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN, 677230 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X X GARRETH LYNCH 5087466094 9 RESNIK ROAD PLYMOUTH MA 02360 JEFF TRACY 2.00 X X 0 0 0 MATT GLYNN 2.00 X X 0 0 0 DEBORAH A LAHTEINE 3.50 X X 0 0 0 SCOTT F HOKANSON 3.00 X X 0 0 0 PHILLIP S CRONIN 3.00 X 0 0 0 C TOM FROST 3.00 X 0 0 0 GRANT W GAGNIER JR 3.00 X 0 0 0 WILLIAM RUFFINI 3.00 X 0 0 0 GARY SIMON 3.00 X 0 0 0 SCOTT W SPENCER 3.00 X 0 0 0 JOEL SUNDERLAND 3.00 X 0 0 0 GARRETH LYNCH 50.00 X 91000 0 0 91000 0 0 0 0 0 0 0 223350 154027 377377 CAMPS AND PROGRAMS 721210 253347 253347 GENERAL MEMBERSHIP 611600 9606 9606 262953 7176 7176 16043 16043 16043 16043 76065 75472 593 593 593 101366 33113 68253 68253 MISCELLANEOUS 713990 1359 1359 1359 733754 262953 0 93424 33880 33880 135733 59723 61080 14930 179114 179114 33316 21226 9754 2336 32272 25411 5513 1348 2401 2401 9795 100 9695 33077 33077 12130 12130 2288 2288 53561 52811 750 69932 68953 979 22965 22643 322 REPAIRS AND MAINTENANCE 47940 47269 671 UTILITIES 45301 44667 634 UNFULFILLED PLEDGES 40000 40000 SCHOOL CAMPS AND PROGRA 36715 36715 SUPPLIES 18280 17022 1258 17800 17800 826500 677230 130656 18614 54015 66785 228091 124656 32500 8922 8407 10593 2952718 516486 2506163 2436232 251200 338664 3080376 2985852 24976 31360 19724 25196 891101 858550 935801 915106 X 1848468 1897176 276219 158570 15000 15000 2144575 2070746 3080376 2985852 X -92746 18917 X X 0 1 1 X 0 X 309413 270160 447756 256812 640330 1924471 151493 173287 233494 274204 262953 1095431 460906 443447 681250 531016 903283 3019902 0 0 0 3019902 31808 32974 22040 -2776 25171 109217 31808 32974 22040 -2776 25171 109217 492714 476421 703290 528240 928454 3129119 0.96510 0.96530 0.03490 0.03470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367000 367000 2321519 316950 2004569 191998 154844 37154 72201 44692 27509 2436232 733754 826500 -92746 18917 18917 -73829 785784 18917 33113 52030 733754 0 733754 859613 33113 33113 826500 0 826500 Description of Uncertain Tax Positions Under FIN 48: Part X: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2011. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. PAR X, QUESTION 2 - THE CLUB ADOPTED ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. IT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAINIES IN INCOME STATEMENTS. YOUTH OF THE YEAR GALA 20787 20787 5984 RUN FOR THE ROCK 45546 45546 3471 5991 11467 1 35033 35033 6200 101366 101366 15655 5991 11467 33113 68253 1 SCHOLARSHIP GRANTS 63 33800 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SCHOLARSHIPS ARE GRANTED TO MEMBERS OF THE CLUB FOR CLUB ACTIVITIES MATT GLYNN VICE PRESIDENT 1993 PAYMENT FOR ELECTRICAL SERVICES 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE CLUBS GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GARRETH LYNCH, EXECUTIVE DIRECTOR AT THE CLUBS OFFICES. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 18917. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.