2024-11-07T16:33:27-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 600001275 BOYS&GIRLS CLUBS OF KENNEBEC VALLEY BOYS 2075828458 14 PRAY STREET GARDINER ME 04345 INGRID STANCHFIELD CEO 2075828458 2024-10-25 true true ALISON A LORENZ CPA P01046292 2078731603 2024-11-07 2023 2024-10-15 13:58:12Z INGRID STANCHFIELD 14 PRAY STREET GARDINER ME 04345 3811407 false X WWW.BGCKV.ORG X 2002 ME TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES. 14 14 117 75 0 2813845 2221188 1406692 1534660 14304 34160 23410 16069 4258251 3806077 0 0 2281998 2212055 0 90582 1599397 1153899 3881395 3365954 376856 440123 12647320 12855743 466705 235005 12180615 12620738 X TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES. false false 2009039 1423526 CHILD CARE-STATE OF MAINE LICENSED CHILD CARE SERVES CHILDREN AGES SIX WEEKS TO GRADE FIVE, MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM FIFTY WEEKS PER YEAR. APPROXIMATELY 200 CHILDREN SERVED PER DAY. 811614 38154 TEEN PROGRAM-SERVES CHILDREN GRADES 6-12. PROGRAMS FOR TEENS CONSIST OF TUTORING, ARTS, PHYSICAL ACTIVITY, COMMUNITY SERVICE, MENTORING, COOKING CLUB, AND SOCIAL EXPERIENCES. PROGRAMS ARE OPEN MONDAY THROUGH FRIDAY 2:00 TO 5:30 PM, 42 WEEKS PER YEAR. APPROXIMATELY 70 CHILDREN SERVED PER DAY. DURING THE EIGHT WEEKS OF SUMMER THE PROGRAM IS OPEN MONDAY THROUGH FRIDAY 6:30-5:30. 53016 63573 SPORTS PROGRAMS-CLUB OFFERS THE FOLLOWING SPORTS PROGRAMS: LACROSSE, SOFTBALL, BASKETBALL, SOCCER, AND CHEERING-SERVING 420 CHILDREN. 9407 OTHER 9407 2873669 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 false 117 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X PAULA BURKE 2075828458 14 PRAY STREET GARDINER ME 04345 INGRID STANCHFIELD CEO 40.00 X 116405 0 3093 PAULA BURKE CFO 40.00 X 115233 0 2669 ANGELA BARTLETT DIRECTOR 1.00 X 0 0 0 JOHN BOBROWIECKI CLERK 1.00 X 0 0 0 GENA CANNING DIRECTOR 1.00 X X 0 0 0 KATIE DOHERTY DIRECTOR 1.00 X 0 0 0 JULIE DROST DIRECTOR 1.00 X 0 0 0 ANDY GROVER DIRECTOR 1.00 X 0 0 0 BRENT HALL TREASURER 1.00 X X 0 0 0 SARA HASTY DIRECTOR 1.00 X 0 0 0 KATHERINE JOHNSTON DIRECTOR 1.00 X 0 0 0 PETER PRESCOTT DIRECTOR 1.00 X 0 0 0 SARAH RINES VICE CHAIR 1.00 X 0 0 0 MARK ROBERTS BOARD CHAIR 1.00 X X 0 0 0 LUKE TAKATSU DIRECTOR 1.00 X 0 0 0 231638 5762 2 false false false 46630 1707227 467331 12239 2221188 CHILD CARE PROGRAM FEES 1207428 1207428 CHELSEA CHILD CARE PROGRAM FE 122579 122579 PALERMO CHILD CARE PROGRAM FE 93519 93519 SPORTS PROGRAM FEES 63573 63573 SUMMER CAMP FEES 38154 38154 9407 9407 1534660 34160 34160 13555 5330 8225 8225 MISCELLANEOUS REVENUE 7844 7844 7844 3806077 1542504 42385 231638 231638 1743794 1410885 277450 55459 22614 13285 9329 58433 27404 30917 112 155576 127570 23779 4227 53410 49371 4039 31956 29991 1965 16005 1370 14635 8285 4563 3686 36 3969 3229 500 240 81344 75335 6009 36960 36894 66 4675 4365 185 125 324403 308135 16268 48188 45940 2248 SUPPLIES 228496 228496 FOOD 113294 113294 MAINTENANCE & REPAIRS 62213 58167 4046 STAFF DEVELOPMENT 41950 41846 35 69 98751 61891 21247 15613 3365954 2873669 401703 90582 644213 538991 170211 1157403 754001 270405 26170 21840 5899 11466384 605179 11052725 10861205 12647320 12855743 267730 110481 153908 89396 45067 35128 466705 235005 X 12043944 12421245 136671 199493 12180615 12620738 12647320 12855743 X 440123 X false true X true false X 2386285 4080665 2720437 2941540 2221188 14350115 2386285 4080665 2720437 2941540 2221188 14350115 2551824 11798291 28374 21782 17938 14304 34160 116558 5315 5315 14471988 5886333 0.81530 0.83310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 10684592 501306 10183286 254669 48608 206061 454123 55265 398858 10861205 2022 CHEVROLET PICKUP LOAN 35128 35128 X 3818007 6600 5330 11930 3806077 3806077 3377884 6600 5330 11930 3365954 3365954 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. ANY INTEREST OR PENALTIES ASSESSED TO THE CLUB ARE RECORDED IN OPERATING EXPENSES. THE CLUB IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2021 THROUGH 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 5,330 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 5,330 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B CPA/PREPARER REVIEWS 990 WITH BOARD OF DIRECTORS, CEO, & CFO FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES WAGES AND BENEFITS FOR ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES WAGES AND BENEFITS FOR ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 EVENT EXPENSES 5,330 EVENT EXPENSES -5,330