EXECUTIVE DIRECTOR

2011-12-14T12:50:21-06:00 2011-06-30 BURKE & LAMB PC 300 UNION STREET NEW BEDFORD MA 02740 990 2010-07-01 042104167 MARTHA'S VINEYARD BOYS AND GIRLS CLUB INC MART 5086273303 PO BOX 654 EDGARTOWN MA 02539 PETER LAMBOS EXECUTIVE DIRECTOR 5086273303 2011-11-25 1 PETER C LAMB 5089844800 2010 2016-02-24 21:20:13Z PETER LAMBOS PO BOX 654 EDGARTOWN MA 02539 538316 0 X MVBGCLUB.ORG X 1937 MA THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD. 16 16 29 40 0 0 816477 142275 122864 96545 15532 24835 140233 148584 1095106 412239 0 0 0 0 263130 259849 0 0 25603 169371 173211 432501 433060 662605 -20821 1054839 1098175 52508 39673 1002331 1058502 X THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL AGES OF THE ISLAND-WIDE YOUTH POPULATION THAT WILL PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES THROUGH PROFESSIONALLY DEVELOPED PROGRAMS THAT HELP TO DEVELOP SELF-ESTEEM, LEADERSHIP SKILLS, PERSONAL VALUES, AND MUTUAL RESPECT, IN FUN AND SAFE ENVIRONMENTS. 0 0 316036 104275 THE CLUB PROVIDES EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR YOUTH OF MARTHA'S VINEYARD. 316036 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 29 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X PETER LAMBOS 5086273303 44 ROBINSON ROAD EDGARTOWN MA 02539 HOWARD MILLER VICE PRESIDENT X 0 0 0 JOSEPH D FORTE PRESIDENT X 0 0 0 STEPHANIE BURKE VICE PRESIDENT X 0 0 0 HAROLD SONNY HALL TREASURER X 0 0 0 KRISTEN BRADSHAW DIRECTOR X 0 0 0 TIMOTHY LOWE DIRECTOR X 0 0 0 A DONALD MCGRATH DIRECTOR X 0 0 0 FIELDING MOORE DIRECTOR X 0 0 0 DEREK TIPTON DIRECTOR X 0 0 0 KENNETH WARD DIRECTOR X 0 0 0 PHILIP HUGHES DIRECTOR X 0 0 0 VICTORIA BOLOGNA DIRECTOR X 0 0 0 MARILYN VUKOTA DIRECTOR X 0 0 0 NANCY KELLY DIRECTOR X 0 0 0 KAREL MATTISON DIRECTOR X 0 0 0 DANIKA DORSEY DIRECTOR X 0 0 0 PETER LAMBOS EXECUTIVE DIRECTOR 40.00 X 64100 0 0 64100 0 0 0 0 0 0 0 7730 134545 142275 SUMMER CAMP 624410 75930 75930 OTHER PROGRAMS 624410 20615 20615 96545 24835 24835 9988 9988 9988 9988 102637 22357 80280 80280 162036 103720 58316 58316 412239 164849 0 105115 70722 25128 28665 16929 158751 136661 16834 5256 13210 8186 4494 530 17166 12724 2888 1554 8500 8500 3061 2312 402 347 4630 4630 28495 19947 8548 15402 15402 24682 21967 1728 987 21527 19562 1965 SUPPLIES 28046 17932 10114 REPAIRS & MAINTENANCE 9995 7496 2499 DUES 8625 8625 GOLF EXPENSES 8518 8518 MISCELLANEOUS 5261 2471 2790 6469 4475 1994 433060 316036 91421 25603 238513 233746 61939 23089 4950 6524 14349 11525 615062 466207 161503 148855 571385 672236 2200 2200 1054839 1098175 27669 27838 24839 11835 52508 39673 X 525630 504241 476701 554261 1002331 1058502 1054839 1098175 X -20821 76992 X 0 1 0 X 0 X 338380 234227 150155 816477 142275 1681514 338380 234227 150155 816477 142275 1681514 1681514 4811 12966 10153 23751 34823 86504 1768018 1749726 0.95110 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14400 14400 467452 348110 119342 120310 105197 15113 12900 12900 0 148855 412239 433060 -20821 76992 76992 56171 489231 76992 76992 412239 0 412239 433060 0 433060 0 433060 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 76,992. GOLF TOURNAMENTS 50334 50334 1061 15422 BIKE TOUR 27500 27500 6 24803 24803 120 5754 102637 102637 1181 21176 22357 80280 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE RELATED HOWEVER NO BUSINESS TRANSACTION OCCURED BETWEEN THE CLUB AND THESE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO UPDATE THE ORGANIZATION ON POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY ALONG WITH A SELF EVALUATION AND COMPARES THE SALARY BASED ON PERFORMANCE AND COMPERABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE MARTHA'S VINEYARD BOYS & GIRLS CLUB MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS FROM INTERESTED PARTIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 76,992.