2023-08-28T11:21:56-05:00 2022-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-01-01 237105393 THE BOYS AND GIRLS CLUB OF ASSABET VALLEY INC BOYS 9784612871 212 GREAT ROAD MAYNARD MA 01754 MATT HAYES PRESIDENT 9784612871 2023-08-28 1 MATT HAYES 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT HAYES 212 GREAT ROAD MAYNARD MA 01754 1258952 0 X WWW.BGCAV.ORG X 1969 MA THE MISSION OF THE BOYS & GIRLS CLUB OF ASSABET VALLEY IS TO PROMOTE THE GROWTH OF YOUNG PEOPLE IN OUR COMMUNITY BY EMPOWERING THEM TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 41 30 0 0 533405 970817 233827 277956 8 57 7869 -8323 775109 1240507 0 0 0 0 374035 469334 0 0 92199 181137 213519 555172 682853 219937 557654 783240 1384641 89423 133170 693817 1251471 X THE MISSION OF THE BOYS & GIRLS CLUB OF ASSABET VALLEY IS TO PROMOTE THE GROWTH OF YOUNG PEOPLE IN OUR COMMUNITY BY EMPOWERING THEM TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 464194 288078 THE BOYS & GIRLS CLUB OF ASSABET VALLEY HAS PROVIDED EDUCATIONAL, CULTURAL, RECREATIONAL, AND VARIOUS OTHER CHARITABLE ACTIVITIES FOR CHILDREN AGES 5 - 18 IN THE MAYNARD, STOW, CONCORD, ACTON, AND SUDBURY, MASSACHUSETTS AREA FOR OVER 40 YEARS. THE ORGANIZATION OFFERS PROGRAMS IN THE AREAS OF AFTER SCHOOL CARE, SUMMER CARE, VACATION CARE, GIRLS' PROGRAMS, SPORTS PROGRAMS, AND FITNESS SERVICES. THESE PROGRAMS SERVICE NOT ONLY THE YOUTH, BUT TEENS AND ADULTS AS WELL. IN ADDITION, THE BOYS & GIRLS CLUB OF ASSABET VALLEY OFFERS FACILITY RENTALS FOR GYM SPACE, STUDY SPACE, FUNCTION SPACE, AND KITCHEN.THE ORGANIZATION IS STAFFED WITH PEOPLE THAT ARE CERTIFIED IN CPR/FIRST AID, HAS PARTICIPATED IN EPILEPSY TRAINING, AND HAS CLEARED MASS CORI AND NATIONAL BACKGROUND CHECKS. THESE INDIVIDUALS ARE IN CHARGE OF THE OPERATION AND MANAGEMENT OF MEMBERS, VOLUNTEERS, AND PROGRAMS. 464194 1 1 0 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 1 2 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 9784612871 212 GREAT ROAD MAYNARD MA 01754 DONNY WRIGHT DIRECTOR 2.00 X 0 0 0 JAMES FAIRWEATHER CHAIR 2.00 X X 0 0 0 ALAN FISH DIRECTOR 2.00 X 0 0 0 ROBERT LAMMEY TREASURER 2.00 X X 0 0 0 PRISCILLA SANDBERG DIRECTOR 2.00 X 0 0 0 MATT HAYES PRESIDENT 2.00 X X 0 0 0 LESLIE FLINN SECRETARY 2.00 X X 0 0 0 CYRIL CLARK DIRECTOR 2.00 X 0 0 0 JOSEPH HOGAN DIRECTOR 2.00 X 0 0 0 DEBBIE UMBACH DIRECTOR 2.00 X 0 0 0 SHAUN LOUGHLIN DIRECTOR 2.00 X 0 0 0 TOM LENT FORMER PRESIDENT & SECRETARY 2.00 X X 0 0 0 MEGAN DALEY-WOODS FORMER DIRECTOR 2.00 X 0 0 0 BEN MACKENZIE-GRIEVE DIRECTOR/FORMER TREASURER 2.00 X X 0 0 0 ALI V STEVENS DIRECTOR 2.00 X 0 0 0 ANNALISA CAMPANILE EXECUTIVE DIRECTOR 40.00 X 111382 0 28456 111382 0 28456 1 0 0 0 0 67790 210569 692458 200 970817 PROGRAM SERVICE FEES 900099 277956 277956 277956 57 57 0 67790 18445 -18445 -18445 MISCELLANEOUS INCOME 900099 6561 6561 NET VENDING INCOME 900099 3561 3561 10122 1240507 288078 0 -18388 136181 54472 81709 278208 269386 8822 11423 10540 883 11935 11825 110 31587 21795 4422 5370 26426 26426 11333 11333 30740 12603 13969 4168 33561 33561 4847 4847 1669 1151 234 284 10089 10089 33177 33177 17028 15810 550 668 PROGRAM ACTIVITIES AND 39410 39410 BAD DEBT EXPENSE 5239 5239 682853 464194 126460 92199 138108 141492 226526 491887 59532 33083 8251 13626 734 1511 1072592 369550 350089 703042 783240 1384641 52283 52137 6827 30313 81033 89423 133170 X 618817 1226471 75000 25000 693817 1251471 783240 1384641 557654 0 X 0 1 X 0 0 X 186682 338431 361151 533405 903027 2322696 186682 338431 361151 533405 903027 2322696 505820 1816876 12 17 9 8 57 103 252 1386 2675 7869 10122 22304 2345103 962343 0.77480 0.76190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET VENDING INCOME - 2020 AMOUNT: $ 253. 2021 AMOUNT: $ 1,725. 2022 AMOUNT: $ 3,561. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 252. 2019 AMOUNT: $ 1,386. 2020 AMOUNT: $ 2,422. 2021 AMOUNT: $ 6,144. 2022 AMOUNT: $ 6,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 576803 286432 290371 73815 2461 71354 292970 51653 241317 29004 29004 0 703042 1252507 12000 12000 1240507 0 1240507 694853 12000 12000 682853 0 682853 GOLF TOURNAMENT 67790 67790 12773 5672 67790 67790 12773 5672 18445 -18445 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARISE TO THE CHIEF PROFESSIONAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST