2023-10-16T13:19:19-04:00 2022-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2022-01-01 043273141 BOYS & GIRLS CLUB OF CAPE COD INC BOYS 5084778845 31 FRANK HICKS DRIVE PO BOX 895 MASHPEE MA 026490895 KATIE MARTIN TREASURER 5084778845 2023-08-24 true KATIE MARTIN 999009999 true JOSEPH F MCGEE CPA P01584870 5084280790 2023-09-28 2022 2023-04-26 12:10:37Z JAMES KILEY 105 WATERWAY MASHPEE MA 02649 2474986 false X WWW.BOYSGIRLSCLUBCAPECOD.ORG X 1995 MA TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 18 18 35 45 0 668922 1996437 212155 262457 150 471 164231 178345 1045458 2437710 0 0 533080 643209 0 153485 255406 340344 788486 983553 256972 1454157 1289898 2742167 161213 159325 1128685 2582842 TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 742800 262457 PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS. 742800 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 35 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MA X KATIE MARTIN 5084778845 35 BENJAMIN NYE LANE NORTH FALMOUTH MA 02556 JAMES KILEY PRESIDENT 10.00 X X 0 0 0 LINDA ZAMMER VICE PRESIDE 8.00 X X 0 0 0 KATIE MARTIN TREASURER 6.00 X X 0 0 0 SUSAN DROPO SECRETARY 6.00 X X 0 0 0 PAUL BOBER DIRECTOR 2.00 X 0 0 0 JOE CALLAHAN DIRECTOR 2.00 X 0 0 0 PAUL DREPANOS DIRECTOR 2.00 X 0 0 0 MARY O'KEEFE DIRECTOR 2.00 X 0 0 0 JUDITH MARTIN DIRECTOR 2.00 X 0 0 0 PAMELA MULLIN DIRECTOR 2.00 X 0 0 0 MICHELLE PRINCI DIRECTOR 2.00 X 0 0 0 MIKE RICHARDSON DIRECTOR 2.00 X 0 0 0 STEVE ROBICHAUD DIRECTOR 2.00 X 0 0 0 PAUL SQUARCIA DIRECTOR 2.00 X 0 0 0 LYNNE MCGRAW DIRECTOR 2.00 X 0 0 0 KAREN MORIN DIRECTOR 2.00 X 0 0 0 MIKE OLEKSAK DIRECTOR 2.00 X 0 0 0 STEPHANIE VIVA DIRECTOR 2.00 X 0 0 0 RUTH PROVOST EXEC DIRECTO 40.00 X 99881 0 0 99881 false false false 19797 93347 1883293 30797 1996437 PROGRAM FEES 233942 233942 MEMBERSHIPS 28515 28515 262457 471 471 189770 19797 37276 152494 RENTAL INCOME 13509 13509 MISCELLANEOUS REVENUE 12342 12342 25851 2437710 288308 471 537781 376447 53778 107556 64417 45092 6442 12883 41011 28708 4101 8202 600 600 2219 741 739 739 29881 23905 2988 2988 4295 4295 44713 40242 4471 32996 26396 3299 3301 PROGRAM SERVICES/SUPPLIES 114563 114563 REPAIRS & MAINTENANCE 38778 38778 SCHOLARSHIPS 20232 20232 CONTRACT SERVICES 15873 5291 5291 5291 36194 22405 1264 12525 983553 742800 87268 153485 627968 1883299 7947 254819 12505 2284 1546851 945086 641478 601765 1289898 2742167 11569 13078 149644 146247 161213 159325 X 1063607 1041652 65078 1541190 1128685 2582842 1289898 2742167 1454157 X false true X true false X 319980 354614 488472 668922 1996437 3828425 319980 354614 488472 668922 1996437 3828425 1409467 2418958 1066 494 142 150 471 2323 3830748 2086031 0.63150 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335107 782453 552654 211744 162633 49111 601765 NOTE PAYABLE - SBA EIDL 146247 146247 2437710 2437710 2437710 983553 983553 983553 SPECIAL EVENTS 209567 19797 189770 5712 31564 209567 19797 189770 5712 31564 37276 152494 X 5000 X USE OF LAND 1 6000 X AUCTION ITEMS 1 19797 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.