2011-06-08T11:54:34-05:00 2010-12-31 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2010-01-01 043273141 BOYS & GIRLS CLUB OF CAPE COD INC BOYS 5084778845 PO BOX 895 MASHPEE MA 026490895 NATHAN BERKOWITZ 5084778845 2011-04-27 true MICHAEL J WALSH CPA 5084280790 2011-06-08 2010 2016-02-24 21:20:13Z NATHAN BERKOWITZ PO BOX 895 MASHPEE MA 026490895 744501 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. 22 22 31 11 0 385994 400391 157592 166604 2673 -1882 112282 122653 658541 687766 0 0 443652 447802 0 99204 226766 230551 670418 678353 -11877 9413 1232696 1251289 151417 160597 1081279 1090692 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 519472 166604 PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS. 519472 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 false false false false false false false false false false true X 0 0 false 31 true false false false false false false X 22 22 false false false false false false false true true false false true true false true true false true true false MA X JUDITH FITZGERALD 5084287737 5 MAIN STREET COTUIT MA 02635 X X DAVID HENDRICK 2.00 X 0 0 0 KAREN BISSONNETTE 2.00 X 0 0 0 PAUL BOBER 2.00 X 0 0 0 KAREN DARRAH 2.00 X 0 0 0 PAUL DREPANOS 2.00 X 0 0 0 MARY O'KEEFE 2.00 X 0 0 0 ROBERT HASSEY 2.00 X 0 0 0 BRIAN HYDE 2.00 X 0 0 0 JAMES KILEY 2.00 X 0 0 0 KEVIN KIRRANE 2.00 X 0 0 0 LISSA DALY 2.00 X 0 0 0 MIKE RICHARDSON 2.00 X 0 0 0 DANA MOHLER-FARIA 2.00 X 0 0 0 KEN PEDICINI 2.00 X 0 0 0 PAUL SQUARCIA 2.00 X 0 0 0 ROBERT TERRY 2.00 X 0 0 0 LINDA ZAMMER 2.00 X 0 0 0 VALERIE ZAMMITO 2.00 X 0 0 0 NATHAN BERKOWITZ 10.00 X 0 0 0 JOHN CALLAHAN 6.00 X 0 0 0 JUDITH FITZGERALD 6.00 X 0 0 0 BRIAN COOKE 8.00 X 0 0 0 false false false 18439 381952 12228 400391 PROGRAM SERVICE 145639 145639 MEMBERSHIP 17149 17149 PROGRAM FEES 3816 3816 166604 764 764 17576 20222 -2646 -2646 -2646 143756 36513 107243 MISCELLANEOUS REVENUE 10921 10921 HEALTHCARE TAX CREDIT 4489 4489 15410 687766 179368 764 369634 258744 36963 73927 78168 54718 7817 15633 4850 4850 4559 1520 1519 1520 17141 17141 9611 9611 45635 45635 19299 9649 4825 4825 PROGRAM SERVICES/SUPPLIES 74080 74080 REPAIRS & MAINTENANCE 21570 21570 DUES AND LICENSES 10073 9569 504 CONTRACT LABOR 8082 2694 2694 2694 SCHOLARSHIPS 5779 5779 9872 8762 505 605 678353 519472 59677 99204 50811 82938 142093 150348 39750 21153 2743 5431 1460137 468718 997299 991419 1232696 1251289 2420 5533 25000 148997 130064 151417 160597 X 992773 1009649 88506 81043 1081279 1090692 1232696 1251289 9413 X false true true X false X 448188 372928 470553 401374 442540 2135583 448188 372928 470553 401374 442540 2135583 2135583 780 6897 5629 2673 764 16743 335286 307749 311408 280212 308621 1543276 3695602 325770 0.57790 0.56120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1324811 382306 942505 92126 57522 34604 43200 28890 14310 991419 NOTE PAYABLE 125064 ACCRUED EXPENSE 5000 130064 687766 678353 9413 9413 687766 687766 687766 678353 678353 678353 SPECIAL EVENTS 143756 143756 36513 143756 143756 36513 36513 107243 EXPLANATION FOR WHY FORM 990-T NOT FILED FORM 990, PAGE 5, PART V, LINE 3B ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN FISCAL YEAR 2010. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN