2024-07-15T14:12:16-04:00 2023-08-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DIRECTOR 8028645263 2024-07-15 true TANYA BENOSKY 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-07-15 2022 2023-04-26 12:10:37Z TANYA BENOSKY 62 OAK STREET BURLINGTON VT 05401 4829143 false X WWW.BANDGCLUB.ORG X 1942 VT TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 27 26 52 75 0 3543557 1682529 175233 138907 284121 70871 70664 56232 4073575 1948539 226983 225980 0 1028356 1118406 0 385093 392978 456008 1648317 1800394 2425258 148145 8539592 9079903 67167 66069 8472425 9013834 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1190307 225980 138907 AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,000 YOUTH ANNUALLY. 1190307 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 5 0 52 true false false false false false true true false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true false false X X TANYA BENOSKY 8028645263 62 OAK STREET BURLINGTON VT 05401 TANYA BENOSKY EXECUTIVE DI 40.00 X 88669 0 11332 SANDRA MCALLISTER PRESIDENT & 5.00 X X 0 0 0 TRIS COFFIN SECRETARY 5.00 X X 0 0 0 BRIAN MEYER TREASURER 5.00 X X 0 0 0 ANDREW ALLEN DIRECTOR 5.00 X 0 0 0 BOB CAIN DIRECTOR 5.00 X 0 0 0 NED CHURCH DIRECTOR 5.00 X 0 0 0 JOE CALIGUIRI DIRECTOR 5.00 X 0 0 0 CHRISTINE DUNBAR DIRECTOR 5.00 X 0 0 0 STEVE ELLIS DIRECTOR 5.00 X 0 0 0 JEFF GRUNVALD DIRECTOR 5.00 X 0 0 0 GEOFF HAND DIRECTOR 5.00 X 0 0 0 AL HARDY DIRECTOR 5.00 X 0 0 0 MATT HURLBURT DIRECTOR 5.00 X 0 0 0 AMY JACKMAN DIRECTOR 5.00 X 0 0 0 NANCY JENKINS DIRECTOR 5.00 X 0 0 0 TIM KEEFE DIRECTOR 5.00 X 0 0 0 CAILIN MCMURDO-MINNICH DIRECTOR 5.00 X 0 0 0 MARK MILITELLO DIRECTOR 5.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 5.00 X 0 0 0 JOSH PARKER DIRECTOR 5.00 X 0 0 0 ROGER PREIS DIRECTOR 5.00 X 0 0 0 JOHANNA PRINCE DIRECTOR 5.00 X 0 0 0 RANDY RANER DIRECTOR 5.00 X 0 0 0 RANJIT SINGH DIRECTOR 5.00 X 0 0 0 SUSAN WERTHEIMER DIRECTOR 5.00 X 0 0 0 TIM WILLIAMS DIRECTOR 5.00 X 0 0 0 88669 11332 false false false 25000 92988 199934 1364607 23682 1682529 PROGRAM FEES 624110 138907 138907 138907 195844 195844 2746458 2871431 -124973 -124973 -124973 44412 92988 9173 35239 35239 MISCELLANEOUS INCOME 900099 20993 20993 20993 1948539 34927 231083 100000 100000 125980 125980 102934 30880 36027 36027 877360 578888 104989 193483 9238 3860 1843 3535 59242 23850 12970 22422 69632 42668 9848 17116 2495 2495 11700 11700 19404 19404 21979 8576 7960 5443 18761 4298 2848 11615 33682 24454 4724 4504 78195 74577 2497 1121 41500 16500 329 24671 60 60 58467 56141 1163 1163 50907 48192 2715 BAD DEBT 61378 61378 FOOD 24789 23758 923 108 SUPPLIES 17672 13853 2499 1320 PROGRAM SERVICES 13832 13832 1187 1187 1800394 1190307 224994 385093 245675 327860 484213 485045 941854 723972 7766 13445 13150 11907 1958433 1545564 419747 412869 6427187 7104805 8539592 9079903 67167 66069 67167 66069 X 4857155 5142285 3615270 3871549 8472425 9013834 8539592 9079903 X 148145 393264 X false true X true false X 1377652 1738121 2162043 3543557 1682529 10503902 1377652 1738121 2162043 3543557 1682529 10503902 174260 10329642 72837 77404 67591 141781 195844 555457 40627 41984 45785 54855 44412 227663 11287022 586021 0.91520 0.92680 X PART II, LINE 10 NET INCOME SPECIAL EVENTS 227,663 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5028855 7133 398984 19404 5415568 3464446 1820500 -235215 20876 5028855 2812007 218430 451000 16991 3464446 2600102 222405 10500 2812007 2538070 81012 18980 2600102 0.44270 0.08100 0.47630 false false 77000 77000 1664082 1391175 272907 217351 154389 62962 412869 X 2377112 393264 45540 9173 447977 1929135 19404 19404 1948539 1835703 45540 9173 54713 1780990 19404 19404 1800394 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 9,173 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 9,173 BIDS FOR KIDS 137400 92988 44412 9173 137400 92988 44412 9173 9173 35239 VT true WASHINGTON COUNTY YOUTH SERVICE BUREAU & BOYS & GIRLS CLUB PO BOX 627 MONTPELIER VT 05601 030262162 3 25000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT ST BRATTLEBORO VT 05301 030309528 3 25000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND VT 05702 311653365 3 25000 REACHUP/SUMMER LEARN BOYS & GIRLS CLUB OF GREATER VERGEN 20 ARMORY LANE VERGENNES VT 05491 030359691 3 25000 REACHUP/SUMMER LEARN 4 SCHOLARSHIPS FOR PROGRAMS 32 125980 SCHEDULE I, PAGE 1, PART I, LINE 2 AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS AND ANY QUESTIONS/CONCERNS ARE ADDRESSED PRIOR TO FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA ELECTRONICALLY OR MAIL. THEY ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 9,173 SPECIAL EVENTS EXPENSE -9,173 BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET ATLANTA GA 30309 135562976 YOUTH SVCS GA 501C3 7 N/A false false false true false false false false false false false false false false false false true false false false BOYS AND GIRLS CLUB OF AMERICA P 1000 FAIR MARKET VALUE BOYS AND GIRLS CLUB OF AMERICA C 158637 FAIR MARKET VALUE