2026-02-18T09:18:38-06:00 2025-06-30 161782787 HAJIANI CPA LLC 697 BROADWAY SOMERVILLE MA 021442244 990 2024-07-01 042144095 THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC JOHN 6176302073 675 WATERTOWN STREET NEWTON MA 024601355 ANDREW FRANKLIN TREASURER 6176302073 2026-02-18 0 AMIR HAJIANI P00738115 6175105786 2026-02-12 2024 2025-03-06 01:10:19Z ANDREW FRANKLIN 675 WATERTOWN STREET NEWTON MA 02460 1709071 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 26 30 0 0 805123 756542 332958 374706 21845 59237 312460 377442 1472386 1567927 0 0 0 0 857074 962082 0 0 114582 552159 582616 1409233 1544698 63153 23229 3652087 3673945 1011754 956008 2640333 2717937 THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 806448 40003 GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON WAS OPEN FOR A TOTAL OF 225 DAYS DURING THE 2024-2025 SCHOOL YEAR. 750 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. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL AID. THE CLUB FURNISHED FINANCIAL AID PACKAGES TOTALING $14,000 TO 111 CHILDREN FROM 70 FAMILIES. 76916 177596 SUMMER CAMP - DURING THE SUMMER MONTHS THE BOYS & GIRLS CLUB PROVIDED CHILDREN AGES 5-14 WITH EIGHT HOURS PER DAY OF SUPERVISED CARE FOR NINE WEEKS AND 190 CAMPER PARTICIPATED. ON WEDNESDAYS, THE CHILDREN VISITED MULTIPLE LOCATIONS OUTSIDE OF NEWTON INCLUDING BEACHES, STATE PARKS, AMUSMENT PARKS AND WATER PARKS. CAMPERS SWAM AT GATH POOL THROUGHOUT THE SUMMER. FINANCIAL AID PACKAGES TOTALING $36,000 WERE DISTRIBUTED TO 44 CHILDREN FROM 28 FAMILIES PROVIDED AN AVERAGE GRANT OF $818 PER CHILD. 88844 157457 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. 29 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE 2024-2025 SCHOOL YEAR AND FINANCIAL AID PACKAGES TOTALING $7,000 WERE DISTRIBUTED TO 3 CHILDREN FROM 2 FAMILIES. 972208 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 4 0 1 26 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 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 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 HILLMAN FOY DIRECTOR/ IMMEDIATE PAST 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 BARRY-FLETCHER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 40003 716539 7458 756542 CAMP 713940 177596 177596 CHILD CARE 713940 157457 157457 VARIOUS PROGRAMS-RELAT 713940 39653 39653 374706 59237 59237 133429 0 133429 133429 133429 382362 141144 241218 241218 OTHER INCOME 611600 2795 2795 2795 1567927 374706 0 436679 758383 492950 166844 98589 27746 15261 11098 1387 112922 62105 45169 5648 63031 39079 17019 6933 17661 17661 22618 22618 35824 35824 50616 41505 7086 2025 14204 14204 29154 26239 2915 105013 95561 9452 32355 26208 6147 REPAIRS & MAINTENANCE 111552 58007 53545 SUPPLIES 44668 39464 5204 MEMBERSHIP DUES & LICEN 35409 5770 29639 EVENTS AND FIELDTRIPS 28316 28316 55226 41743 13483 1544698 972208 457908 114582 593816 522797 308825 448016 23356 64637 36042 38073 4412315 2525323 1990848 1886992 472720 544896 226480 168534 3652087 3673945 30827 37653 161800 159798 802860 747837 16267 10720 1011754 956008 X 2249473 2221725 390860 496212 2640333 2717937 3652087 3673945 23229 54375 0 X 0 1 X 1 0 X 830250 926274 1137896 1004110 997760 4896290 478157 490042 447200 446431 510930 2372760 1308407 1416316 1585096 1450541 1508690 7269050 0 0 0 7269050 3162 7353 13775 21845 59237 105372 3162 7353 13775 21845 59237 105372 1311569 1423669 1598871 1472386 1567927 7374422 0.98570 0.99240 0.01430 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390860 53521 51831 496212 346463 44397 390860 313443 33020 346463 357347 -43904 313443 278433 78914 357347 0 0 160000 160000 3875346 2182100 1693246 376969 343223 33746 0 1886992 SECURITY DEPOSIT 6300 OPERATING LEASE LIABILITY 4420 10720 X 1622302 54375 54375 1567927 0 1567927 1544698 0 1544698 0 1544698 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.