2023-11-14T09:28:56-06:00 2022-12-31 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2022-01-01 042387225 BOYS AND GIRLS CLUBS OF METROWEST INC BOYS 5084854912 169 PLEASANT STREET MARLBOROUGH MA 01752 M CHRIS DUANE PRESIDENT & CEO 5084854912 2023-11-07 1 M CHRIS DUANE 999009999 0 ANTHONY D ROZEVICIUS P00037035 5087576391 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X M CHRIS DUANE 169 PLEASANT STREET MARLBOROUGH MA 01752 4539108 0 X WWW.BGCMETROWEST.ORG X 2000 MA TO PROVIDE GUIDANCE TO AND PROMOTE CHARACTER AND EDUCATIONAL DEVELOPMENT TO CHILDREN IN THE ADOLESCENT AND TEEN AGE GROUPS. 17 17 152 100 0 0 2410475 2564638 1198958 1495001 11569 16047 171860 157363 3792862 4233049 0 0 0 0 2001253 2202617 0 0 222045 982241 1349259 2983494 3551876 809368 681173 3807263 4431050 519156 583520 3288107 3847530 X TO PROVIDE GUIDANCE SOCIAL, EDUCATIONAL, PHYSICAL AND CULTURAL PROGRAMMING FOR BOYS AND GIRLS IN THE GREATER METROWEST, MASSACHUSETTS AREA. THE INTENT OF THESE PROGRAMS IS TO ENHANCE DEVELOPMENT DURING THE GROWTH YEARS OF CHILDREN AND TO PREPARE YOUNG ADULTS TO BE RESPOSIBLE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 1191169 754642 EDUCATIONAL, AFTER SCHOOL, PRE-SCHOOL AND OUTREACH PROGRAMS FOR BOYS AND GIRLS. 1786753 754643 RECREATIONAL ACTIVITIES TO ENRICH THE SOCIAL INTERACTION OF YOUTH. 2977922 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 11 0 1 152 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X M CHRIS DUANE 5084854912 169 PLEASANT STREET MARLBOROUGH MA 01752 ROSEMARY CORLEY CLERK 1.00 X X 0 0 0 PATRICIA L DAVIDSON DIRECTOR 1.00 X 0 0 0 CARY CORKIN BOARD CHAIR 1.00 X X 0 0 0 DAVID A'ANGELO DIRECTOR 1.00 X 0 0 0 KAY H HODGE DIRECTOR 1.00 X 0 0 0 DOMINIQUE JEAN-PIERRE DIRECTOR 1.00 X 0 0 0 REV DR J ANTHONY LLOYD DIRECTOR 1.00 X 0 0 0 JAMES PATTERSON TREASURER 1.00 X X 0 0 0 JOHN PETRIN DIRECTOR 1.00 X 0 0 0 JANET MAYSONET DIRECTOR 1.00 X 0 0 0 MARIA STEARNS DIRECTOR 1.00 X 0 0 0 KEN VONASEK DIRECTOR 1.00 X 0 0 0 LARISSA THURSTON DIRECTOR 1.00 X 0 0 0 MAURA NAVIN WEBSTER DIRECTOR 1.00 X 0 0 0 WILLIAM ORTIZ III DIRECTOR 1.00 X 0 0 0 KERRI ROBINSON DIRECTOR 1.00 X 0 0 0 LAUREN TODD DIRECTOR 1.00 X 0 0 0 M CHRIS DUANE PRESIDENT & CEO 40.00 X 134183 0 7955 134183 0 7955 1 0 0 0 0 X 127571 963220 1473847 2564638 PROGRAM FEE INCOME 624410 1495001 1495001 1495001 13419 13419 65457 0 65457 65457 65457 262639 600 260611 0 2028 600 2628 2628 123670 45448 78222 78222 OTHER REVENUE 624410 13684 13684 13684 4233049 1508685 0 159726 1954581 1524573 234550 195458 96242 75069 11549 9624 151794 118400 18215 15179 16622 14960 1662 66005 59405 6600 16728 16728 2518 2266 252 597586 537827 59759 4186 3767 419 16085 15281 804 11527 10374 1153 135069 128316 6753 29076 26168 2908 TRANSPORTATION 195264 195264 PROGRAM EXPENSES 117870 117870 BAD DEBT EXPENSE 36743 36743 DUES & LICENSING 33852 30467 3385 70128 64444 3900 1784 3551876 2977922 351909 222045 347501 573337 576951 784667 230507 208798 122235 81134 17180 27699 4421830 2734868 1629496 1686962 871055 752693 12338 315760 3807263 4431050 117052 127778 402104 455742 519156 583520 X 2943730 3507266 344377 340264 3288107 3847530 3807263 4431050 681173 -121749 0 X 0 1 X 1 0 X 957856 1126002 2033827 2410475 2564637 9092797 841876 1302215 902623 1198958 1495001 5740673 1799732 2428217 2936450 3609433 4059638 14833470 0 0 0 14833470 77196 90347 70517 64610 78876 381546 77196 90347 70517 64610 78876 381546 1876928 2518564 3006967 3674043 4138514 15215016 0.97490 0.97150 0.02510 0.02850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267398 267398 1635264 1021095 614169 1572868 909607 663261 683767 603964 79803 262533 200202 62331 1686962 GIFT CARDS 4254 SECURITY DEPOSIT 10000 OPERATING LEASE RIGHT-OF-USE ASSET 301506 315760 X 4111299 -121749 1950 -119799 4231098 1950 1950 4233048 3551876 0 3551876 0 3551876 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED EQUIPMENT RENTAL AT FUNDRAISING EVENT PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED EQUIPMENT RENTAL AT FUNDRAISING EVENT AUCTION & GALA 112679 112679 37128 FESTIVAL OF TREE 167 167 323 2 3708 3708 66 116554 116554 37517 37517 79037 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING ACTIVITIES ARE MONITORED VERSUS THE POLICY TO FOLLOW UP ON ANNUAL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY OPERATIONS, HUMAN RESOURCES AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AMENDMENT - FORM 990 PART VIII LINE 1E AND 1F LINE 1E AND 1F WERE INADVERTANTLY SWITCHED ON THE ORIGINAL FILING