2025-02-12T11:46:29-06:00 2024-06-30 161782787 HAJIANI CPA LLC 697 BROADWAY SOMERVILLE MA 021442244 990 2023-07-01 042144095 THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC JOHN 6176302073 675 WATERTOWN STREET NEWTON MA 024601355 ANDREW FRANKLIN TREASURER 6176302073 2025-01-30 1 0 AMIR HAJIANI P00738115 6175105786 2025-01-30 2023 2025-03-06 01:10:19Z ANDREW FRANKLIN 675 WATERTOWN STREET NEWTON MA 02460 1571844 0 X WWW.NEWTONBGC.COM X 1954 MA THE CLUB HELPS YOUNG PEOPLE DEVELOP POSITIVE SELF-IDENTITY, EDUCATIONAL AND SOCIAL COMPETENCE, A SENCE OF WELL-BEING, AND A MORAL COMPASS BY PROVIDING ACTIVITIES THAT MEET THE UNIQUE INTERESTS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH 23 19 24 30 0 0 1035499 805123 333856 332958 13775 21845 215741 312460 1598871 1472386 0 0 0 0 705349 857074 0 0 102299 582674 552159 1288023 1409233 310848 63153 3560401 3652087 1031520 1011754 2528881 2640333 THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 751078 39385 GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON WAS OPEN FOR A TOTAL OF 231 DAYS DURING THE 2023-2024 SCHOOL YEAR. 787 MEMBERS VISITED THE FACILITY. THE CHILDREN WERE SAFE, SUPERVISED, AND ENGAGED DURING THEIR TIME WITH US AND LEARNED SKILLS THAT WILL HELP THEM BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. GENERAL MEMBERSHIP COSTS $125 PER FAMILY PER YEAR, AND 90 FAMILIES RECEIVED FINANCIAL AID. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL AID. THE CLUB FURNISHED FINANCIAL AID PACKAGES TOTALING $18,375 TO 147 FAMILIES. 37936 148167 SUMMER CAMP - CHILDREN AGES 5-13 WERE PROVIDED WITH EIGHT HOURS OF SUPERVISED CARE PER DAY FOR NINE WEEKS.CAMPERS SWAM GATH POOL THROUGHOUT THE SUMMER. ON WEDNESDAYS, THE CHILDREN VISITED MULTIPLE LOCATIONS OUTSIDE OF NEWTON INCLUDING BEACHES, STATE PARKS, AMUSMENT PARKS AND WATER PARKS. 229 CAMPERS PARTICIPATED. 38 OF THOSE CHILDREN WHOSE FAMILIES WERE DEEMED INCOME ELIGIBLE RECEIVED FINANCIAL AID PACKAGES THAT AVERAGED $1,243 PER FAMILY. 85922 167742 CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND OFFERED A SMALL-RATIO EXPERIENCE PROVIDED BY TRAINED TEACHERS. IT IS DESIGNED TO INTRODUCE YOUNG CHILDREN TO THE BOYS & GIRLS CLUB AND HELP THEM TO DEVELOP HEALTHY PARTICIPATION HABITS. STUDENTS WERE ENGAGED IN DIVERSE STEM BASED ACTIVITIES AND PROJECT BASED LEARNING. 30 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE 2023-2024 SCHOOL YEAR. 874936 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 23 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 6176302066 675 WATERTOWN STREET NEWTON MA 02460 X JOSEPH BIOTTI III DIRECTOR 1.00 X 0 0 0 FELIX CINCOTTA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH PRESTEJOHN DIRECTOR 1.00 X 0 0 0 PASQUALE PROIA DIRECTOR 1.00 X 0 0 0 ANDREW FRANKLIN DIRECTOR/TREASURER 1.00 X X 0 0 0 BRENDA ALPERT DIRECTOR/PAST PRESIDENT 1.00 X 0 0 0 FRANCIS CROCETTI DIRECTOR 1.00 X 0 0 0 MARK DORFMAN DIRECTOR 1.00 X 0 0 0 CHARLES A PROIA DIRECTOR 1.00 X 0 0 0 MICHELLE DESIMONE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 LAWRENCE I SILVERSTEIN DIRECTOR 1.00 X 0 0 0 PATRICK KNIGHT DIRECTOR 1.00 X 0 0 0 RACHEL FOY DIRECTOR/PRESIDENT 1.00 X X 0 0 0 DONNA GALLAGHER DIRECTOR 1.00 X 0 0 0 LOIS GOLDMAN DIRECTOR 1.00 X 0 0 0 GREG KELLEY DIRECTOR 1.00 X 0 0 0 PHILIP LEVOFF DIRECTOR 1.00 X 0 0 0 DANTE CAPASSO DIRECTOR 1.00 X 0 0 0 LOUIS MAZZOLA DIRECTOR/CLERK 1.00 X X 0 0 0 MARCIA JOHNSON DIRECTOR 1.00 X 0 0 0 CINDY KANE DIRECTOR 1.00 X 0 0 0 JEFF CHIN DIRECTOR 1.00 X 0 0 0 APRIL FLETCHER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 39385 765738 11310 805123 CHILD CARE 713940 167742 167742 CAMP 713940 148167 148167 VARIOUS PROGRAMS-RELAT 713940 17049 17049 332958 21845 21845 113041 0 113041 113041 113041 298445 99458 198987 198987 OTHER INCOME 611600 432 432 432 1472386 332958 0 334305 675534 439098 148617 87819 23057 12681 9223 1153 98472 54159 39388 4925 60011 37207 16203 6601 13550 13550 21608 21608 34742 34742 45016 36913 6302 1801 12144 12144 31331 28198 3133 109216 99386 9830 28979 23473 5506 REPAIRS & MAINTENANCE 114754 59672 55082 SUPPLIES 44214 39472 4742 MEMBERSHIP DUES & LICEN 37747 4478 33269 EVENTS AND FIELDTRIPS 19808 19808 39050 20391 18659 1409233 874936 431998 102299 249380 593816 321667 308825 207225 23356 42282 36042 4412315 2421467 2091832 1990848 422277 472720 225738 226480 3560401 3652087 27299 30827 124096 161800 858006 802860 22119 16267 1031520 1011754 X 2182418 2249473 346463 390860 2528881 2640333 3560401 3652087 63153 48299 0 X 0 1 X 1 0 X 630581 830250 926274 1137896 1004110 4529111 283272 478157 490042 447200 446431 2145102 913853 1308407 1416316 1585096 1450541 6674213 0 0 0 6674213 5312 3162 7353 13775 21845 51447 5312 3162 7353 13775 21845 51447 919165 1311569 1423669 1598871 1472386 6725660 0.99240 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346463 44397 390860 313443 33020 346463 357347 -43904 313443 278433 78914 357347 277343 1090 278433 0 0 160000 160000 3875346 2084907 1790439 376969 336560 40409 0 1990848 CASH - ENDOWMENT 20548 DUE FROM IRS - EMPLOYEE RETENTION CREDIT 195965 RIGHT OF USE - OPERATING LEASE 9967 226480 SECURITY DEPOSIT 6300 OPERATING LEASE LIABILITY 9967 16267 X 1520685 48299 48299 1472386 0 1472386 1409233 0 1409233 0 1409233 PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUB ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015 TAX YEAR. THE CLUB'S OPEN AUDIT PERIODS ARE JUNE 30, 2021 THROUGH JUNE 30, 2024 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH BIOTTI III (DIRECTOR ) IS A PRINCIPAL AT CT CONSTRUCTION, A VENDOR FOR THE CLUB. ANDREW FRANKLIN (TREASURER AND DIRECTOR) IS A SENIOR VICE PRESIDENT AT THE BANK HOLDING THE MORTGAGE ON THE CLUB'S PROPERTY. PASQUALE PROIA (DIRECTOR ) IS RELATED TO CHARLES PROIA (DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE BY AGENTS OF THE AUDITORS. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL DISTRIBUTE THE FORM 990 TO THE REMAINING BOARD MEMBERS ELECTRONICALLY 7 DAYS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES AND DISTRIBUTE STATEMENTS PRIOR TO EACH ANNUAL MEETING. THE DOCUMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND POTENTIAL CONFLICTS ARE IDENTIFIED, NOTED, AND DISCUSSED. THOSE WHO DO NOT COMPLETE THE FORMS PRIOR TO THE ESTABLISHED DEADLINE ARE SUBJECT TO CENSURE (NOT ALLOWED TO SPEAK, VOTE, OR PASS MOTION AT MEETINGS). MEMBERS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION (UNLESS INVITED) AND TO ABSTAIN FROM ANY VOTE HAVING TO DO WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DEVELOPED A COMPENSATION MANAGEMENT PLAN ESTABLISHING APPROPRIATE PAY LEVELS FOR ALL POSITIONS. THE BOARD VOTED ON THE ACCEPTANCE OF THIS PLAN DURING FISCAL YEAR 2009. OFFICERS ARE UNCOMPENSATED, AND THE ORGANIZATION DOES NOT HAVE A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.