2023-10-30T07:27:58-07:00 2022-12-31 050234540 Ward Fisher & Company LLP 250C Centerville Road Warwick RI 02886 990 2022-01-01 050281572 Boys and Girls Clubs of Newport County Inc BOYS 4018476927 95 Church Street Newport RI 02840 Joseph Pratt Executive Director 2023-10-30 true Joseph Pratt 999009999 true Robert D Giudici P01394488 4013846464 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 95 Church Street Newport RI 02840 6178830 false X WWW.BGCNEWPORT.ORG X 1956 RI THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. 26 25 81 51 0 3125720 4763848 630235 591659 45792 4277 552395 621311 4354142 5981095 0 0 1750988 2060640 0 432454 1281991 1134098 3032979 3194738 1321163 2786357 6179335 8545696 530668 179327 5648667 8366369 THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. false false 2494974 591659 THE BOYS & GIRLS CLUB OF NEWPORT COUNTY'S KIDS CLUBHOUSE IS A LICENSED BEFORE AND AFTERSCHOOL PROGRAM FOR CHILDREN AGES 512 YEARS OLD THAT PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR YOUNG PEOPLE TO CONNECT WITH POSITIVE ADULT ROLE MODELS AND PARTICIPATE IN PROGRAMS THAT HELP THEM SUCCEED IN SCHOOL, LIVE HEALTHIER LIVES, AND BECOME LEADERS IN THEIR COMMUNITIES. IN THE SUMMER MONTHS MORE THAN 300 CHILDREN AND YOUTH ATTEND CAMP GROSVENOR, THE CLUB'S WATERFRONT DAY CAMP LOCATED IN SAUNDERSTOWN, WHERE KIDS PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES (HIGH/LOW ROPES COURSE, CLIMBING WALL, SWIMMING, ARTS & CRAFTS, ARCHERY, FIELD GAMES, ETC.) AS WELL AS EDUCATIONAL ENRICHMENT PROGRAMS THAT HELP PREVENT SUMMERLEARNING LOSS. THE CLUB'S TEEN PROGRAMS, DESIGNED TO MEET THE INTERESTS AND NEEDS OF OLDER YOUTH, ARE OFFERED AT TWO ACCESSIBLE LOCATIONS IN NEWPORT AND KEEP ADOLESCENTS ENGAGED SO THAT THEY WILL ACHIEVE BETTER OUTCOMES AS THEY TRANSITION INTO ADULTHOOD. 2494974 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 81 true false false false false false true true false 0 false false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true false false X X Joseph Pratt 4018476927 95 Church Street Newport RI 02840 Joseph Pratt Executive Dir. 40.00 0.00 X X 215654 0 29414 Joseph Tomchak Asst. Exec. Dir. 40.00 0.00 95642 0 14129 Michael Behan IV Director 1.00 0.00 X 0 0 0 Lorrie Taylor Burns Secretary 2.00 0.00 X X 0 0 0 Sharon Cameron Lawn Director 1.00 0.00 X 0 0 0 Mary Lou Cavanaugh Director 1.00 0.00 X 0 0 0 Eli Dana Director 1.00 0.00 X 0 0 0 Jon Duffy Director 1.00 0.00 X 0 0 0 Mark Eagan Director 1.00 0.00 X 0 0 0 Heather Flaherty Director 1.00 0.00 X 0 0 0 Thomas Healy Director 1.00 0.00 X 0 0 0 Mark Horan Director 1.00 0.00 X 0 0 0 Carla Lawrence Director 1.00 0.00 X 0 0 0 Paul Leys Chairman 2.00 0.00 X X 0 0 0 Raymond Malone Director 1.00 0.00 X 0 0 0 Charlotte Marshall Director 1.00 0.00 X 0 0 0 Michael Melillo Director 1.00 0.00 X 0 0 0 Ann Mencoff Director 1.00 0.00 X 0 0 0 Susan Metzger Director 1.00 0.00 X 0 0 0 Spencer McCombe Director 1.00 0.00 X 0 0 0 Stacie Mills Vice Chair 2.00 0.00 X X 0 0 0 Frank Newsome Director 1.00 0.00 X 0 0 0 Carlo Rossell Director 1.00 0.00 X 0 0 0 Jennifer Saia Director 1.00 0.00 X 0 0 0 Jeremiah Shafir Treasurer 2.00 0.00 X X 0 0 0 Patrick Sheerin Director 1.00 0.00 X 0 0 0 Jennifer Violette Director 1.00 0.00 X 0 0 0 311296 43543 1 false true false 0 689764 4074084 4763848 Program Service Revenue 721310 591659 591659 591659 4277 4277 0 0 59015 59015 59015 59015 0 760031 197735 562296 0 0 0 5981095 654951 0 0 0 0 245068 98027 98027 49014 0 1480293 1220149 46903 213241 0 218415 166869 18347 33199 116864 89284 9817 17763 0 0 0 0 0 0 89776 41297 34295 14184 2260 2034 226 18007 17107 540 360 0 0 254114 248524 3049 2541 0 0 21952 7727 12469 1756 112 86 9 17 0 227254 222709 3409 1136 47835 38076 8180 1579 Program Costs 297727 297727 Fundraising 83316 83316 Telephone 41536 33228 4154 4154 Dues & Subscriptions 21188 2437 18221 530 29021 9693 9664 9664 3194738 2494974 267310 432454 2687403 2393395 155051 0 1530000 55278 41206 0 0 0 0 4241 5583 5809019 3536518 2295167 2272501 0 0 0 0 982195 2303011 6179335 8545696 184275 132609 297066 49327 46718 530668 179327 X 3979275 5485737 1669392 2880632 5648667 8366369 6179335 8545696 2786357 -127420 58765 X false true X true false X 1532751 1746533 1447943 2470549 5301593 12499369 0 0 1532751 1746533 1447943 2470549 5301593 12499369 1237956 11261413 47076 47576 50943 45792 4277 195664 0 0 12695033 0.88710 0.83880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000290 -40625 21889 937776 900270 121868 21848 1000290 816487 106740 22957 900270 718306 120643 22462 816487 768433 -34892 15235 718306 true false false 65595 65595 2328251 1815382 512869 2684982 1217315 1467667 291494 235448 56046 438697 268373 170324 2272501 Beneficial Interest in Assets Held 356361 Rounding 2 2303011 Lease Liability 46718 46718 X 5981095 5981095 5981095 3194738 3194738 3194738 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false Newport Yacht Rendezvous 525881 525881 125365 Golf Tournament 127039 127039 23764 1 107111 107111 48606 760031 760031 197735 197735 562296 X false false false false false false false false false Joseph Pratt Executive Dir. 215654 4014 25400 245068 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. BEFORE THE FORM 990 IS FILED, A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 15a FOR EXECUTIVE DIRECTOR ANNUAL YEAREND REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECUTIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA, AS WELL AS OTHER COMPARATIVE DATA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND WILL ALSO BE MAILED UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.