2024-10-03T09:09:44-04:00 2023-12-31 933523116 CAVANAGH CPAS & ASSOCIATES LLC 2346 POST RD SUITE 204 WARWICK RI 02886 990 2023-01-01 056019193 BOYS AND GIRLS CLUBS OF WARWICK BOYS 4014674385 42 FREDERIK STREET WARWICK RI 02888 LARA D'ANTUONO EXECUTIVE DIRECTOR 4014674385 2024-10-02 true PAUL J CAVANAGH P01340236 4016163700 2024-10-02 2023 2024-10-15 13:58:12Z LARA D'ANTUONO 42 FREDERICK STREET WARWICK RI 02888 1829916 false X WWW.WBGCLUBS.ORG X 1971 RI THE BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUNDS, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC. 22 22 74 0 896352 730644 1027545 993160 19685 37628 27247 38955 1970829 1800387 0 0 1123896 1171641 0 71531 763988 855284 1887884 2026925 82945 -226538 4638272 4557209 80592 120251 4557680 4436958 X THE BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUNDS, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC. false false 1512516 993160 THE BOYS & GIRLS CLUBS OF WARWICK PROVIDED 1,500 MEMBERS AGES 5 TO 18 WITH COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN 5 CORE AREAS; HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, THE ARTS, CHARACTER AND LEADERSHIP DEVELOPMENT. 1512516 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 74 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true false false X LARA D'ANTUONO 4014674385 42 FREDERICK STREET WARWICK RI 02888 LARA D'ANTUONO EXECUTIVE DI 40.00 X 106517 0 30387 JOHN RAINONE PRESIDENT 1.00 X X 0 0 0 WARREN B GALKIN 1ST VICE PRE 1.00 X X 0 0 0 RAY DESMARIAS 2ND VICE PRE 1.00 X X 0 0 0 JOEL WESTERMAN TREASURER 1.00 X X 0 0 0 STEVEN HOROWITZ SECRETARY 1.00 X X 0 0 0 SCOTT AVEDISIAN MEMBER 1.00 X 0 0 0 MATTHEW BRANNIGAN MEMBER 1.00 X 0 0 0 BRAD CONNOR MEMBER 1.00 X 0 0 0 MARY CONNOR MEMBER 1.00 X 0 0 0 JOHN C DELEMONTEX MEMBER 1.00 X 0 0 0 HOLLY FERRARA MEMBER 1.00 X 0 0 0 WILLIAM F FLANAGAN MEMBER 1.00 X 0 0 0 STEFANIE GALLAGHER MEMBER 1.00 X 0 0 0 STEVE HOROWITZ MEMBER 1.00 X 0 0 0 KIRK S JORDAN MEMBER 1.00 X 0 0 0 JAMES MOODY MEMBER 1.00 X 0 0 0 DANIEL SCANLON MEMBER 1.00 X 0 0 0 THOMAS SWEENEY MEMBER 1.00 X 0 0 0 STEVEN TILLEY MEMBER 1.00 X 0 0 0 BROOKE TREMBLAY MEMBER 1.00 X 0 0 0 STEPHANIE VAN PATTEN MEMBER 1.00 X 0 0 0 MATTHEW WISCHNOWSKY MEMBER 1.00 X 0 0 0 106517 30387 1 false false false 25685 704959 730644 DAYCARE 624100 903803 903803 SPORTS PROGRAM 624410 67872 67872 MEMBERSHIPS 624100 21485 21485 993160 37464 37464 38955 38955 38955 38955 164 164 164 164 29529 25685 29529 1800387 993160 76583 136904 103470 27964 5470 856848 647592 175022 34234 101160 43271 54152 3737 76729 58206 15598 2925 89305 9305 80000 32095 6730 21944 3421 44642 25704 12734 6204 103374 95602 7772 9412 71 9341 94 94 215465 193918 21547 54457 48349 5472 636 MAINTENANCE AND REPAIRS 132241 129084 3157 PROGRAM SERVICE AND SUPP 76898 62898 14000 ALL OTHER EXPENSES 76521 75617 904 DUES AND SUBSCRIPTIONC 20780 12699 8081 2026925 1512516 442878 71531 786640 577036 137831 59835 15085 11394 6265401 3469944 2977260 2795457 517946 868455 203510 245032 4638272 4557209 80592 120251 80592 120251 X 4544286 4376958 13394 60000 4557680 4436958 4638272 4557209 X -226538 105816 X false true X true false X 489392 821206 1330018 896352 730644 4267612 489392 821206 1330018 896352 730644 4267612 383069 3884543 16009 8273 3238 46292 76419 150231 28155 14900 43055 4460898 2082656 0.87080 0.90990 X PART II, LINE 10 VENDING MACHINE INCOME 16,650 MISCELLANEOUS 26,405 SUPPLEMENTAL INFORMATION VENDING MACHINE INCOME: 2018 AMOUNT: 2,695 2019 AMOUNT: 1,750 2020 AMOUNT: 14,900 MISCELLANEOUS: 2018 AMOUNT: 21,795 2019 AMOUNT: 26,405 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517946 250000 100509 868455 350533 250000 -82587 517946 319213 31320 350533 288731 30482 319213 245361 43370 288731 1.00000 false false 129000 129000 5598330 2983648 2614682 528389 476614 51775 9682 9682 2795457 BENEFICIAL INTEREST 245032 245032 X 1970732 105816 40000 24529 170345 1800387 1800387 2091454 40000 24529 64529 2026925 2026925 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT OF PROGRAMS OPERATED BY THE BOYS & GIRLS CLUBS OF WARWICK. SCHEDULE D, PAGE 3, PART X 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 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF INCOME TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 24,529 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 24,529 GOLF TOURNAMENT 55214 25685 29529 29529 55214 25685 29529 29529 29529 FORM 990 - ORGANIZATION'S MISSION THE BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUNDS, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILLED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ANY CONFLICTS OF INTEREST DISCLOSED ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS IS DONE UTILIZING COMPARATIVE DATA FROM THE NATIONAL BOYS AND GIRLS CLUBS, CONSIDERING EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND THE OUTCOME OF THE ORGANIZATION'S GOALS DURING THE PAST YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 24,529 SPECIAL EVENT EXPENSES -24,529