2024-11-01T11:43:18-05:00 2024-06-30 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990 2023-07-01 042104377 LAWRENCE BOYS & GIRLS CLUB INC LAWR 9786832747 136 WATER STREET LAWRENCE MA 01841 William J Shaheen Treasurer 9786867200 2024-11-01 1 0 Barbara J Rowell CPA P00274107 9789702900 2023 2024-10-15 13:58:12Z William J Shaheen 861 Turnpike Street No Andover MA 01845 4751574 0 X www.lawrencebgc.com X 1910 MA To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 23 22 70 425 0 0 4535615 4206943 50357 52213 157443 305395 -132420 -114953 4610995 4449598 0 0 0 0 2239514 2367335 500 500 368659 1377369 1446755 3617383 3814590 993612 635008 14199756 15092068 669919 733003 13529837 14359065 To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 2819277 57742 After School Activities - The Club provides a wide variety of after school activities in five core program areas including education and career development, leadership development, health and life skills, sports and recreation and the arts. The Club operates during the regular school year as well as during school vacations. Our goal is to provide high impact programs and activities which help children and teenagers age 7 through 18 to grow and develop into healthy and well rounded adults who positively contribute to their communities. On average, 500 youth participate in Club programs daily. 350322 Food Program - The Club provides nutritional meals to our youth membership. During FY 2024, we served approximately 57,000 meals. 3169599 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X The Organization 9786832747 136 WATER STREET LAWRENCE MA 01841 Thomas Burkardt Director 1.00 X 0 0 0 Thomas Costello Director 1.00 X 0 0 0 James D'Angelo Director 1.00 X 0 0 0 William DeLuca III Director 1.00 X 0 0 0 Michael Feinman Director 1.00 X 0 0 0 Mary Beth Finn Director 1.00 X 0 0 0 Holly Jenkins Director 1.00 X 0 0 0 Linda Kistler Director 1.00 X 0 0 0 Kevin McGovern Director 1.00 X 0 0 0 Gail McNaughton Director 1.00 X 0 0 0 Victor J Mill Director 1.00 X 0 0 0 James Pannos Director 1.00 X 0 0 0 Gustavo Resendiz Director 1.00 X 0 0 0 Arthur Richter Director 1.00 X 0 0 0 Samantha Sullivan Director 1.00 X 0 0 0 Mark Torrisi Director 1.00 X 0 0 0 Charles Wolf Director 1.00 X 0 0 0 Rosanna Zingales Director 1.00 X 0 0 0 David Gilkie Director, Resigned 1.00 X 0 0 0 Ayomi Gomez Director, Resigned 1.00 X 0 0 0 Ronald Hill Director, Resigned 1.00 X 0 0 0 Juan Yepez President 4.00 X 0 0 0 Natasha Ballou Vice President 2.00 X 0 0 0 John Brockelman Secretary 2.00 X 0 0 0 William Shaheen Treasurer 2.00 X 0 0 0 Lawrence Yameen Assistant Treasurer 2.00 X 0 0 0 Markus Fischer Executive Director 40.00 X 155305 0 32114 Paul Grand Pre Chief Development Officer 40.00 X 149317 0 2371 William Robertson Associate Director 40.00 X 111810 0 3905 416432 0 38390 3 0 1 0 0 50000 756530 1077786 2322627 4206943 Club Memberships 900099 52213 52213 52213 304736 304736 93515 135261 -41746 -41746 -41746 26365 25706 659 659 659 86132 756530 141009 -54877 -54877 Other 900099 3059 3059 Refreshment Sales 900099 2470 2470 Loss on Disposal of Pr 900099 -23859 -23859 -18330 4449598 57742 0 184913 463745 231475 37977 194293 1478805 1293233 104851 80721 36323 30136 3340 2847 232747 176815 25668 30264 155715 122138 11909 21668 23000 23000 500 500 388 388 17949 525 17409 15 1084 1084 19297 11921 3264 4112 33680 20644 12785 251 288450 262912 12769 12769 23735 22856 93 786 2150 124 2026 246356 244820 1536 78273 75350 2701 222 Program Expenses 270854 270854 Scholarships 164100 164100 Supplies 104701 103572 537 592 Other Expenses 84535 65985 6355 12195 88203 72139 9724 6340 3814590 3169599 276332 368659 900 900 2224401 2903446 256101 292347 31878 57292 9051930 4254515 5107921 4797415 6578555 7040668 14199756 15092068 656559 717393 13360 15610 669919 733003 X 11155666 11652502 2374171 2706563 13529837 14359065 14199756 15092068 635008 194220 0 X 0 1 X 1 0 X 2949398 3445026 4237086 4535615 4206943 19374068 2949398 3445026 4237086 4535615 4206943 19374068 19374068 171066 160988 185204 253167 398251 1168676 12509 7236 2679 5529 27953 20570697 801472 0.94180 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1845958 14000 240086 4500 2095544 1681619 10000 159912 5573 1845958 1836954 58000 -208835 4500 1681619 1494233 15780 330949 4008 1836954 1394004 73339 28890 2000 1494233 0.08000 0.42000 0.50000 0 0 38007 38007 8205662 3610177 4595485 727114 581380 145734 81147 62958 18189 4797415 Bank Certificates of Deposit 5056489 F Publicly Traded Securities 1984179 F 7040668 Deferred Revenue 15610 15610 X 5003569 194220 146142 -86520 253842 4749727 -300129 -300129 4449598 4174341 146142 300129 446271 3728070 86520 86520 3814590 Part V, Line 4: To provide long-term support to the Club. Part X, Line 2: Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Club has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Part XI, Line 2d - Other Adjustments: Investment Fees -388. Special Events - Cost of Direct Benefit to Donor -86,132. Part XI, Line 4b - Other Adjustments: Rental Operations Expense -135,261. Special Events Direct Expense -141,009. Loss on Disposal of Property & Equipment -23,859. Part XII, Line 2d - Other Adjustments: Rental Operations Expense 135,261. Special Events Direct Expense 141,009. Loss on Disposal of Property & Equipment 23,859. Part XII, Line 4b - Other Adjustments: Investment Fees 388. Special Events - Cost of Direct Benefit to Donor 86,132. Auction 577913 538570 39343 18895 11800 32663 24505 Golf Tournament 264749 217960 46789 2630 22783 15422 12311 1 842662 756530 86132 21525 34583 48085 36816 141009 -54877 X X 0 0 0 0 0 0 0 0 0 Markus Fischer Executive Director 144038 0 9071 0 2196 0 4659 0 27455 0 187419 0 0 0 Paul Grand Pre Chief Development Officer 133750 0 8530 0 7037 0 1835 0 536 0 151688 0 0 0 Part I, Line 3 A comparison tool provided by the Boys & Girls Club of America is used as a measurement for salary ranges. If the salary falls outside of this range, approval is required by the Board of Directors. Annual increases are determined by and voted on the Board of Directors. Form 990, Part VI, Section A, line 2 William DeLuca III and Mary Beth Finn have a family relationship. William DeLuca III, Mary Beth Finn, James Pannos, Mark Torrisi, William Shaheen and Charles Wolf have business relationships. Form 990, Part VI, Section B, line 11b The Treasurer, President and Executive Director will review the Form 990 before it is filed. After its completion, the Form 990 will be made available at the next regularly scheduled Board of Director's meeting. Form 990, Part VI, Section B, line 12c Any conflict is disclosed and discussed at the Board of Director's meetings. Individuals with conflicts are not permitted to vote on issues pertaining to their interest(s). Form 990, Part VI, Section B, line 15 A comparison tool provided by the Boys & Girls Club of America is used as a measurement for salary ranges. If the salary falls outside of this range, approval is required by the Board of Directors. Annual increases are determined by and voted on by the Board of Directors. Form 990, Part VI, Section C, line 19 The governing documents, policies and financial statements of the Club are made available to the public upon request.