2023-11-07T12:56:51-05:00 2023-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-07-01 600001275 BOYS&GIRLS CLUBS OF KENNEBEC VALLEY BOYS 2075828458 14 PRAY STREET GARDINER ME 04345 INGRID STANCHFIELD CEO 2075828458 2023-10-16 true INGRID STANCHFIELD 999009999 true ALISON A LORENZ CPA P01046292 2078731603 2023-11-03 2022 2023-04-26 12:10:37Z INGRID STANCHFIELD 14 PRAY STREET GARDINER ME 04345 4258251 false X WWW.BGCKV.ORG X 2002 ME TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES. 13 13 126 50 0 2720437 2813845 1247691 1406692 18638 14304 1589 23410 3988355 4258251 0 0 1647813 2281998 0 163864 560319 1599397 2208132 3881395 1780223 376856 13245691 12647320 1183228 466705 12062463 12180615 X TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES. false false 2204771 1318421 CHILD CARE-STATE OF MAINE LICENSED CHILD CARE SERVES CHILDREN AGES SIX WEEKS TO GRADE FIVE, MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM FIFTY WEEKS PER YEAR. APPROXIMATELY 200 CHILDREN SERVED PER DAY. 920087 48733 TEEN PROGRAM-SERVES CHILDREN GRADES 6-12. PROGRAMS FOR TEENS CONSIST OF TUTORING, ARTS, PHYSICAL ACTIVITY, COMMUNITY SERVICE, MENTORING, COOKING CLUB, AND SOCIAL EXPERIENCES. PROGRAMS ARE OPEN MONDAY THROUGH FRIDAY 2:00 TO 5:30 PM, 42 WEEKS PER YEAR. APPROXIMATELY 70 CHILDREN SERVED PER DAY. DURING THE EIGHT WEEKS OF SUMMER THE PROGRAM IS OPEN MONDAY THROUGH FRIDAY 6:30-5:30. 39344 31040 SPORTS PROGRAMS-CLUB OFFERS THE FOLLOWING SPORTS PROGRAMS: LACROSSE, SOFTBALL, BASKETBALL, SOCCER, AND CHEERING-SERVING 420 CHILDREN. 8498 OTHER 8498 3164202 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 27 0 false 126 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X PAULA BURKE 2075828458 14 PRAY STREET GARDINER ME 04345 PAULA BURKE CFO 40.00 X 105809 0 2578 INGRID STANCHFIELD CEO 40.00 X 101543 0 2961 DAWNA GREGOIRE COO 40.00 X 81183 0 1773 JOHN BOBROWIECKI CLERK 1.00 X 0 0 0 GENA CANNING DIRECTOR 1.00 X X 0 0 0 KATIE DOHERTY DIRECTOR 1.00 X 0 0 0 ANDY GROVER DIRECTOR 1.00 X 0 0 0 BRENT HALL TREASURER 1.00 X X 0 0 0 SARA HASTY DIRECTOR 1.00 X 0 0 0 PETER PRESCOTT DIRECTOR 1.00 X 0 0 0 SARAH RINES VICE CHAIR 1.00 X 0 0 0 MARK ROBERTS BOARD CHAIR 1.00 X X 0 0 0 LUKE TAKATSU DIRECTOR 1.00 X 0 0 0 GREGOIRE TOOKIE DIRECTOR 1.00 X 0 0 0 288535 7312 2 false false false LAJOIE BROS INC 3029 NORTH BELFAST AVENUE AUGUSTA ME 04330 CONSTRUCTION 9667117 UNION OFFICE INTERIORS 635 EASTERN AVENUE AUGUSTA ME 04330 CONSTRUCTION 264732 2 38221 1395014 1380610 58872 2813845 CHILD CARE PROGRAM FEES 1081713 1081713 CHELSEA CHILD CARE PROGRAM FE 144918 144918 PALERMO CHILD CARE PROGRAM FE 98203 98203 SUMMER CAMP FEES 42320 42320 SPORTS PROGRAM FEES 31040 31040 8498 8498 1406692 14304 14304 SPECIAL EVENTS 13191 13191 MISCELLANEOUS REVENUE 10219 10219 23410 4258251 1430102 14304 288535 288535 1757741 1429107 268290 60344 21286 11392 9894 55713 16667 38940 106 158723 130386 23722 4615 45964 35202 10762 8517 6799 1718 37063 847 325 35891 14284 4026 9000 1258 27017 20028 1193 5796 80927 63969 16958 30138 20121 9057 960 1669 1200 114 355 292878 234302 58576 63166 49874 12469 823 EQUIPMENT 421898 365968 55930 SUPPLIES & ACTIVITIES 211912 211059 220 633 FOOD PROGRAM SUPPLIES 123772 123772 REPAIRS & MAINT 71987 66350 5637 168205 84598 30524 53083 3881395 3164202 553329 163864 714881 644213 1394953 170211 1772969 754001 21387 26170 11333501 280776 395744 11052725 8945757 13245691 12647320 1067449 267730 115779 153908 45067 1183228 466705 X 9980749 12043944 2081714 136671 12062463 12180615 13245691 12647320 376856 -258704 X false true X true false X 958416 2386285 4080665 2720437 2941540 13087343 958416 2386285 4080665 2720437 2941540 13087343 2103472 10983871 14340 28374 21782 17938 14304 96738 13184081 5385299 0.83310 0.72000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 10639607 227342 10412265 237827 26028 211799 383067 27406 355661 11052725 2022 CHEVROLET PICKUP LOAN 45067 45067 X 4269551 11300 11300 4258251 4258251 3892695 11300 11300 3881395 3881395 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. ANY INTEREST OR PENALTIES ASSESSED TO THE CLUB ARE RECORDED IN OPERATING EXPENSES. THE CLUB IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2020 THROUGH 2023. X CHEVY VAN 1 44644 FMV X SUPPLIES 117 14228 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B CPA/PREPARER REVIEWS 990 WITH BOARD OF DIRECTORS, CEO, & CFO FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES WAGES AND BENEFITS FOR ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES WAGES AND BENEFITS FOR ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI A PRIOR PERIOD ADJUSTMENT WAS RECOGNIZED FOR THE REQUIRED REEVALUATION OF ESTIMATED USEFUL LIVES OF FIXED ASSETS, WHOSE PLANNED RETIREMENT DATES WERE SHORTER THAN THE ORIGINAL USEFUL LIVES. MANAGEMENT HAS ADJUSTED USEFUL LIVES AS OF MAY 2021 TO REFLECT A PLANNED DISPOSAL DATE OF SEPTEMBER 2022 AND RECALCULATED DEPRECATION ON A STRAIGHT-LINE BASIS FOR THAT TIME PERIOD. THE PRIOR PERIOD ADJUSTMENT RESULTED IN AN INCREASE OF DEPRECIATION EXPENSE OF 229,960 FOR THE YEAR ENDED JUNE 30, 2022. IT RESULTED IN AN INCREASE IN ACCUMULATED DEPRECIATION OF 258,704 AND DECREASE IN OPENING NET ASSETS WITHOUT DONOR RESTRICTION OF 28,744 AT JUNE 30, 2022.