2026-07-15T13:42:20-05:00 2025-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2025-01-01 237105393 THE BOYS AND GIRLS CLUB OF ASSABET VALLEY INC BOYS 9784612871 212 GREAT ROAD MAYNARD MA 01754 ANNALISA CAMPANILE EXECUTIVE DIRECTOR 9784612871 2026-07-15 1 LINDA M SMITH CPA P00316105 5088717178 2026-07-14 2025 2025-03-06 01:10:19Z ANNALISA CAMPANILE 212 GREAT ROAD MAYNARD MA 01754 969026 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. 12 12 33 38 0 0 589585 516637 354884 384985 28201 26669 10890 15461 983560 943752 0 0 0 0 596272 594968 0 0 123846 251242 266198 847514 861166 136046 82586 1788647 1855470 80988 65225 1707659 1790245 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 588128 384985 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. 588128 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X ANNALISA CAMPANILE 9784612871 212 GREAT ROAD MAYNARD MA 01754 JAMES FAIRWEATHER CHAIR 2.00 X X 0 0 0 ROBERT LAMMEY PRESIDENT 2.00 X X 0 0 0 CHERIE SADELI TREASURER 2.00 X X 0 0 0 LESLIE FLINN SECRETARY 2.00 X X 0 0 0 MELISSA RASKIN DIRECTOR 2.00 X 0 0 0 ALAN FISH DIRECTOR 2.00 X 0 0 0 DONNY WRIGHT DIRECTOR 2.00 X 0 0 0 CYRIL CLARK DIRECTOR 2.00 X 0 0 0 JOSEPH HOGAN DIRECTOR 2.00 X 0 0 0 HERB WEAVER DIRECTOR 2.00 X 0 0 0 SHAUN LOUGHLIN DIRECTOR 2.00 X 0 0 0 ALI V STEVENS DIRECTOR 2.00 X 0 0 0 ANNALISA CAMPANILE EXECUTIVE DIRECTOR 40.00 X 149361 0 35631 149361 0 35631 1 0 1 0 0 56046 137625 322966 516637 PROGRAM SERVICE FEES 900099 384985 384985 384985 26669 26669 27158 56046 25274 1884 1884 MISCELLANEOUS INCOME 900099 13577 13577 13577 943752 398562 0 28553 184992 73997 110995 328386 320090 7140 1156 25127 21615 3512 15260 14308 405 547 41203 27606 5768 7829 488 488 30536 30536 70072 69103 969 35056 9919 22324 2813 47787 47787 5760 5760 11345 11345 48509 48509 12964 12086 372 506 BAD DEBT EXPENSE 3681 3681 861166 588128 149192 123846 4961 16716 1029290 1145933 77125 46000 20908 30270 888 2665 1128977 515091 655475 613886 1788647 1855470 80100 65225 888 0 80988 65225 X 1641659 1757245 66000 33000 1707659 1790245 1788647 1855470 82586 0 X 0 1 X 0 0 X 533405 903027 739239 589585 516637 3281893 533405 903027 739239 589585 516637 3281893 294916 2986977 8 57 6036 28201 26669 60971 1884 1884 7869 10122 13657 13012 13577 58237 3402985 1317293 0.87780 0.72220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET VENDING INCOME - 2021 AMOUNT: $ 1,725. 2022 AMOUNT: $ 3,561. 2023 AMOUNT: $ 2,642. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 6,144. 2022 AMOUNT: $ 6,561. 2023 AMOUNT: $ 11,015. 2024 AMOUNT: $ 13,012. 2025 AMOUNT: $ 13,577. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 599473 342895 256578 73815 17224 56591 326685 125968 200717 29004 29004 0 613886 955952 12200 12200 943752 0 943752 873366 12200 12200 861166 0 861166 GOLF TOURNAMENT 75711 52711 23000 15422 7803 CORNHOLE 7493 3335 4158 150 500 1399 83204 56046 27158 150 15922 9202 25274 1884 X 0 0 0 0 0 0 0 0 0 ANNALISA CAMPANILE EXECUTIVE DIRECTOR 144361 0 5000 0 0 0 14936 0 20695 0 184992 0 0 0 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 EXECUTIVE DIRECTOR. 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