2024-05-15T12:09:19-05:00 2023-06-30 042680237 MORGAN & MORGAN PC 175 DERBY STREET - SUITE 40 HINGHAM MA 02043 990 2022-07-01 042105799 THE VINCENT CLUB INC VINC 6175233900 71 BRIMMER STREET BOSTON MA 02108 KAREN COSGROVE TREASURER 6175233900 2024-05-15 1 KAREN COSGROVE 999009999 0 TIMOTHY MACLELLAN CPAPFS P00083175 7817490050 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN COSGROVE TREASURER 71 BRIMMER STREET BOSTON MA 02108 1307905 0 X WWW.THEVINCENTCLUB.ORG X 1957 MA AN ORGANIZATION DEDICATED TO SUPPORTING THE HEALTH AND WELL-BEING OF WOMEN. 19 19 2 200 0 0 435307 396956 183866 252388 84436 143501 0 2325 703609 795170 300000 200000 0 0 70095 81272 0 0 193 221886 309260 591981 590532 111628 204638 3039540 3220828 326089 344472 2713451 2876356 X THE VINCENT CLUB IS A WOMEN'S ORGANIZATION DEDICATED TO SUPPORTING THE HEALTH AND WELL-BEING OF WOMEN THROUGH ITS EDUCATIONAL FORUMS AND FUNDRAISING ACTIVITIES FOR MASSACHUSETTS GENERAL HOSPITAL. FOSTERING FRIENDSHIPS GENERATED THROUGH THESE EFFORTS IS CENTRAL TO ITS MISSION. 0 0 348363 200000 254713 THE VINCENT CLUB RAISES FUNDS FOR THE BENEFIT OF WOMENS HEALTH AT MASSACHUSETTS GENERAL HOSPITAL BY HOLDING FUNDRAISING AND EDUCATIONAL EVENTS THROUGHOUT THE FISCAL YEAR. 348363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X KAREN COSGROVE TREASURER 6175233900 71 BRIMMER STREET BOSTON MA 02108 X DEBORAH LEWIS PRESIDENT (2021-2023) 4.00 X X 0 0 0 ELIZA CUSHMAN ASST. TREASURER 1.00 X X 0 0 0 KIMBERLY AMSDEN SECRETARY (2020-2024) 1.00 X X 0 0 0 LUCY ARCHIBALD CO-VICE PRESIDENT, EVENTS 1.00 X 0 0 0 JANE ROY CO-VICE PRESIDENT, EVENTS 1.00 X 0 0 0 PAT CARUCCI 2020-2024 VICE PRESIDENT DEVELOPMENT 1.00 X 0 0 0 HATTIE KESSLER VICE PRESIDENT EDUCATION ( 1.00 X 0 0 0 KAREN COSGROVE TREASURER (2021-2023) 4.00 X X 0 0 0 CECILY CUSHMAN CO-VICE PRESIDENT, MEMBERSHIP 1.00 X 0 0 0 ANN MIKULA VICE PRESIDENT COMMUNIC 2.00 X 0 0 0 KATE ENROTH VICE PRESIDENT CLUB OPERAT 1.00 X 0 0 0 CAROLYN ATTENBOROUGH CO-VICE PRESIDENT, MEMBERSHIP 1.00 X 0 0 0 SUSAN HOOPER MEMBER AT LARGE (2020-2024 1.00 X 0 0 0 SARA WILSTERMAN MEMBER AT LARGE (2021-2023 1.00 X 0 0 0 PAMELA DUNCAN NOMINATING CHAIR (2021-202 2.00 X 0 0 0 MARY LOTUFF FEENY PAST PRESIDENT (2021-2022) 1.00 X 0 0 0 JUDY KASAMEYER ASSISTANT TREASURER (2022- 1.00 X X 0 0 0 BREANA O'BRIEN CO-VP MEMBERSHIP (2022-202 1.00 X 0 0 0 CATHERINE RURODE CO-VP MEMBERSHIP (2022-202 1.00 X 0 0 0 0 0 0 0 0 0 0 0 215550 181406 11644 396956 SYMPOSIUM 900099 147740 147740 MEMBER EVENTS 900099 54249 54249 SPRING GALA 900099 43990 43990 OTHER PROGRAM INCOME 900099 6409 6409 252388 58414 58414 2550 225 2325 2325 2325 597597 512510 85087 85087 85087 795170 254713 0 143501 200000 200000 73074 43264 29810 851 851 7347 1581 5766 39280 39280 10 10 1455 1455 55016 55016 9949 9949 51752 51752 11971 11971 OTHER PROGRAM EXPENSES 45452 45452 REPAIRS AND MAINTENANCE 36116 36116 SYMPOSIUM EXPENSES 29802 29802 GALA EXPENSES 28264 28264 193 193 590532 348363 241976 193 444498 260881 202064 215162 20000 3698 1388 5474 2816318 1026145 1668212 1790173 703378 945440 3039540 3220828 2222 119432 300000 200000 22950 23925 917 1115 326089 344472 X 2591512 2749739 121939 126617 2713451 2876356 3039540 3220828 204638 -41733 0 X X 0 1 X 1 0 X 394727 240726 295180 433465 385312 1749410 145689 109979 115800 183866 252388 807722 540416 350705 410980 617331 637700 2557132 21825 12585 10525 17534 19495 81964 0 21825 12585 10525 17534 19495 81964 2475168 38136 31315 52556 84436 58414 264857 38136 31315 52556 84436 58414 264857 578552 382020 463536 701767 696114 2821989 0.87710 0.86710 0.09390 0.09550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21567 21567 2385084 840606 1544478 409667 185539 224128 1790173 PAYROLL LIABILITIES 1115 1115 X 753652 -41733 225 -41508 795160 10 10 795170 590747 225 225 590522 10 10 590532 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION UNLESS IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. BASED UPON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE ADD BACK 225. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE ADD BACK 225. 0 THE VINCENT DEPARTMENT OF OBSTETRICS & GYNECOLOGY AT MA GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 046004286 501(C)(3) 200000 0 $100,000 TO MARYANN VINCENT FELLOWSHIP FUND & $100,000 TO SUPPORT POST PARTUM DEPRESSION NAVIGATOR 1 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE VINCENT CLUB IS A WOMEN'S ORGANIZATION DEDICATED TO SUPPORTING THE HEALTH AND WELL-BEING OF WOMEN THROUGH ITS EDUCATIONAL FORUMS AND ITS FUNDRAISING ACTIVITIES FOR MASSACHUSETTS GENERAL HOSPITAL. FOSTERING FRIENDSHIPS GENERATED THROUGH THESE EFFORTS IS CENTRAL TO ITS MISSION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS IN GOOD STANDING ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEW THE TAX RETURN AND ALL RELATED SCHEDULES IN DEPTH PRIOR TO FILING. ADDITIONALLY, NOTIFICATION IS MADE TO BOARD MEMBERS AT THEIR MONTHLY MEETING THAT A COPY OF THE RETURN IS AVAILABLE FOR REVIEW AT THEIR CONVENIENCE AT THE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CASE BY CASE BASIS. ALL BOARD MEMBERS AND EVENT CHAIRS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT WITH THE ORGANIZATION. FORM 990 PART XII, LINE 2C: ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT WITH THE ORGANIZATION'S TREASURER.