2021-02-16T09:11:13-08:00 2020-06-30 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2019-07-01 030309528 Boys and Girls Club of Brattleboro Inc BOYS 8022545990 17 Flat Street Brattleboro VT 05301 Lisa Ford Board President 8022545990 2021-02-16 true Lee A White CPA PFS CFP P00750923 8024766191 2021-02-16 2019 2022-09-23 18:48:47Z Lisa Ford 17 Flat Street Brattleboro VT 05302 549487 false X www.bgcbrattleboro.com X 1987 VT To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. 11 11 42 0 0 0 353194 269952 87964 112091 3431 2133 163215 163330 607804 547506 0 0 407081 269978 0 14295 185492 182203 592573 452181 15231 95325 248486 364526 247270 267985 1216 96541 To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. false false 384607 0 382043 To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. 384607 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 42 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false Susan Sherlock 8022545990 17 Flat St Brattleboro VT 05301 X Lisa Ford President 1.00 X X 0 0 0 Scott Aronowitz Vice President 1.00 X X 0 0 0 Larry Alper Secretary 1.00 X X 0 0 0 Jaimie Scanon Treasurer 1.00 X X 0 0 0 Bill Forchion Board Member 1.00 X 0 0 0 Steve Gordon Board Member 1.00 X 0 0 0 Scott Gordon-Macey Board Member 1.00 X 0 0 0 Brian Patno Board Member 1.00 X 0 0 0 Dave Snyder Board Member 1.00 X 0 0 0 Brayden Fischer Board Member 1.00 X 0 0 0 Robert Nassau Board Member 1.00 X 0 0 0 Richard Davidson Executive Director 1.00 X 24254 0 0 24254 false false false 2902 211677 55373 269952 Program Fees 900099 112091 0 0 112091 69 0 69 5675 5675 5675 5675 2064 2064 2064 2064 0 0 127442 1981 125461 0 125461 Other income 900099 32194 32194 0 0 32194 547506 152024 0 125530 24827 19862 3724 1241 221601 177281 33240 11080 726 581 109 36 22824 18260 3424 1140 47977 40781 7196 0 1803 1442 271 90 7300 6206 1094 0 5983 5983 0 0 1802 1531 271 0 11692 11692 0 0 15625 15625 0 0 14159 11327 2124 708 Program Expense 29180 29180 0 0 Supplies 8281 7039 1242 0 Training & development 1160 1160 0 0 Dues & subscriptions 7903 7903 0 0 29338 28754 584 0 452181 384607 53279 14295 39537 171454 3919 3667 539474 350069 205030 189405 248486 364526 48311 7828 8916 190043 260157 247270 267985 X 1216 96541 1216 96541 248486 364526 95325 X false true true false X 0 380958 385479 396846 353194 269952 1786429 0 0 380958 385479 396846 353194 269952 1786429 0 1786429 7688 9636 9645 9760 5744 42473 0 138617 210499 188561 244850 271810 1054337 2883239 0.61960 0.65450 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Sale of food 2015: 2807. 2016: 2333. 2017: 2942. 2018: 3389. 2019: 2064. Description: Program income 2015: 31123. 2016: 87463. 2017: 83004. 2018: 87964. 2019: 112091. Description: Fundraising 2015: 78320. 2016: 98177. 2017: 82624. 2018: 105649. 2019: 125461. Description: Other income 2015: 23867. 2016: 22526. 2017: 19991. 2018: 47848. 2019: 32194. Description: Gain on sale of asset 2015: 2500. 2016: 0. 2017: 0. 2018: 0. 2019: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 30000 333154 214193 118961 38496 13234 25262 111824 96918 14906 26000 25724 276 189405 X 549487 549487 -1981 -1981 547506 454162 454162 -1981 -1981 452181 Pt XI, Line 4b Fundraising expense Pt XI, Line 4b Fundraising expense Pt X, Line 2 In accordance with ASC 740, Income Taxes, the Org. must Pt X, Line 2 record the tax benefit assoc. with tax deductions taken Pt X, Line 2 for tax return purposes when it is more likely than not Pt X, Line 2 the position will not be sustained. This standard had no Pt X, Line 2 impact on the Org.'s financial statements for the year end 6/30/20. The Org. does not believe there are any Pt X, Line 2 material uncertain tax positions and accordingly, it has Pt X, Line 2 not recognized and liability for unrecog. tax benefits. Pt XII, Line 4b Fundraising expense Going the Distance 17551 17551 1981 Annual Appeal 59778 59778 0 9 50113 50113 0 127442 127442 1981 1981 125461 Pt VI, Line 11b Organization's process to review Form 990: A copy of the 990 is provided to its board before the return is filed. Pt VI, Line 12c Enforcement of conflices policy: Conflict of interest policy and disclosure reviewed on an annual basis. Pt VI, Line 15a Compensation process for top official: Compensation reviewed by Board of Directors.