BOYS AND GIRLS CLUB OF GREATER BILLERICA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-01
IRS object ID
202601829349301510
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-01T14:49:42-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043395132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAN CLASBY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER SUITE 238CAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237106468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF GREATERBusinessNameLine1Txt
Business Name Line2BILLERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9786672193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 CAMPBELL RDAddressLine1Txt
CityBILLERICACityNm
State AbbreviationMAStateAbbreviationCd
ZIP01821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET GAMBALEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9786672193PhoneNum
Signature2026-05-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E CLASBYPreparerPersonNm
PTINP01269589PTIN
Phone9789229900PhoneNum
Preparation2026-05-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET GAMBALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 CAMPBELL RDAddressLine1Txt
CityBILLERICACityNm
State AbbreviationMAStateAbbreviationCd
ZIP01821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,415,572GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BILLERICABGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee218TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,078,473PYContributionsGrantsAmt
CY Contributions Grants$1,212,591CYContributionsGrantsAmt
PY Program Service Revenue$2,878,789PYProgramServiceRevenueAmt
CY Program Service Revenue$3,021,239CYProgramServiceRevenueAmt
PY Investment Income$111,025PYInvestmentIncomeAmt
CY Investment Income$115,586CYInvestmentIncomeAmt
PY Other Revenue$38,461PYOtherRevenueAmt
CY Other Revenue$15,616CYOtherRevenueAmt
PY Total Revenue$4,106,748PYTotalRevenueAmt
CY Total Revenue$4,365,032CYTotalRevenueAmt
PY Grants And Similar Paid$86,202PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,587CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,399,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,617,237CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,103,691PYOtherExpensesAmt
CY Other Expenses$1,180,214CYOtherExpensesAmt
PY Total Expenses$3,589,653PYTotalExpensesAmt
CY Total Expenses$3,893,038CYTotalExpensesAmt
PY Revenues Less Expenses$517,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,994CYRevenuesLessExpensesAmt
Total Assets BOY$6,296,449TotalAssetsBOYAmt
Total Assets EOY$6,380,607TotalAssetsEOYAmt
Total Liabilities BOY$1,210,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$796,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,085,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,584,310NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,485,659ExpenseAmt
Grant$95,587GrantAmt
Revenue$3,021,239RevenueAmt
DescTHE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18.Desc
Total Program Service Expenses$3,485,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee218EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone9786672193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 CAMPBELL RDAddressLine1Txt
CityBILLERICACityNm
State AbbreviationMAStateAbbreviationCd
ZIP01821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARGARET GAMBALE
EXECUTIVE DI40.00Yes (X)$139,300$0$8,355
DAVE BRUCE
CFO40.00Yes (X)$135,417$0$27,323
JAMES DANGORA JR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FREDERICK CIAMPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOE SMITH
CLERK1.00Yes (X)$0$0$0Yes (X)
JAMES O'CONNELL
VP1.00Yes (X)$0$0$0Yes (X)
ALLISON ELLIOTT
DIRECTOR1.00$0$0$0Yes (X)
JULIE GREENE
DIRECTOR1.00$0$0$0Yes (X)
BARBARA FLAHERTY
DIRECTOR1.00$0$0$0Yes (X)
DAVID FARMER
DIRECTOR1.00$0$0$0Yes (X)
BRIAN GOGUEN
DIRECTOR1.00$0$0$0Yes (X)
GRANT GUAN
DIRECTOR1.00$0$0$0Yes (X)
CHRIS NESMAN
DIRECTOR1.00$0$0$0Yes (X)
JERRY O'CONNOR
DIRECTOR1.00$0$0$0Yes (X)
PHILIP DOIRON
DIRECTOR1.00$0$0$0Yes (X)
ZACH TREARCHIS
DIRECTOR1.00$0$0$0Yes (X)
JIM ALIBRANDI
DIRECTOR1.00$0$0$0Yes (X)
PAUL DUNTON
DIRECTOR1.00$0$0$0Yes (X)
ROY FROST
DIRECTOR1.00$0$0$0Yes (X)
JEANA DEBENEDETTO
DIRECTOR1.00$0$0$0Yes (X)
NANCI CARROLL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,717TotalReportableCompFromOrgAmt
Total Other Compensation$35,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,459FederatedCampaignsAmt
Membership Dues$87,238MembershipDuesAmt
Fundraising$108,381FundraisingAmt
Government Grants$710,473GovernmentGrantsAmt
All Other Contributions$305,040AllOtherContributionsAmt
Noncash Contributions$15,860NoncashContributionsAmt
Total Contributions$1,212,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE & SUMMER CAMP$2,306,710$2,306,710
AQUATICS$655,221$655,221
GENERAL PROGRAMS$40,760$40,760
PAYMENT FEES ALL PROGRAMS$18,548$18,548
FieldValueIRS element (for citing)
Total Program Service Revenue$3,021,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,516TotalRevenueColumnAmt
Exclusion$111,516ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,690RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,690RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,690TotalRevenueColumnAmt
Exclusion$62,690ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,352SecuritiesAmt
Other$3,184OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$886SecuritiesAmt
Other$3,184OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,070TotalRevenueColumnAmt
Exclusion$4,070ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$108,381ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,074TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,365,032TotalRevenueColumnAmt
Related Or Exempt Func Income$3,021,239RelatedOrExemptFuncIncomeAmt
Exclusion$178,276ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$95,587TotalAmt
Program Services$95,587ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,717TotalAmt
Program Services$27,472ProgramServicesAmt
Management And General$219,773ManagementAndGeneralAmt
Fundraising$27,472FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,945,970TotalAmt
Program Services$1,911,759ProgramServicesAmt
Management And General$2,151ManagementAndGeneralAmt
Fundraising$32,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,313TotalAmt
Program Services$36,076ProgramServicesAmt
Management And General$4,129ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,499TotalAmt
Program Services$160,242ProgramServicesAmt
Management And General$18,338ManagementAndGeneralAmt
Fundraising$4,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,738TotalAmt
Program Services$149,971ProgramServicesAmt
Management And General$17,163ManagementAndGeneralAmt
Fundraising$4,604FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,360TotalAmt
Program Services$22,680ProgramServicesAmt
Management And General$22,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,632TotalAmt
Program Services$8,316ProgramServicesAmt
Management And General$8,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,010TotalAmt
Program Services$13,108ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,277TotalAmt
Program Services$271,731ProgramServicesAmt
Management And General$5,546ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,484TotalAmt
Program Services$2,435ProgramServicesAmt
Management And General$8,538ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,578TotalAmt
Program Services$29,966ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,803TotalAmt
Program Services$190,277ProgramServicesAmt
Management And General$6,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,157TotalAmt
Program Services$52,107ProgramServicesAmt
Management And General$5,050ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$429,935$429,935
BANK & CREDIT CARD FEES$59,133$59,133
MEMBERSHIP DUES$18,725$12,000$125$6,600
STAFF TRAINING$9,677$9,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,443TotalAmt
Program Services$3,187ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$3,977FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,893,038TotalAmt
Program Services$3,485,659ProgramServicesAmt
Management And General$325,128ManagementAndGeneralAmt
Fundraising$82,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$676,728BOYAmt
EOY$686,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,176,307BOYAmt
EOY$2,299,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,818BOYAmt
EOY$63,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,533BOYAmt
EOY$43,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,857,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,903,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,065,836BOYAmt
EOY$2,954,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$266,327BOYAmt
EOY$303,459EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,400BOYAmt
EOY$30,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,296,449BOYAmt
EOY$6,380,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,694BOYAmt
EOY$126,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,707BOYAmt
EOY$198,402EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$901,304BOYAmt
EOY$440,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,192BOYAmt
EOY$30,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,210,897BOYAmt
EOY$796,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,950,920BOYAmt
EOY$5,461,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,632BOYAmt
EOY$122,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,085,552BOYAmt
EOY$5,584,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,296,449BOYAmt
EOY$6,380,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,994ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,764NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,568,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,591CurrentTaxYearAmt
Total$6,786,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,568,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,591CurrentTaxYearAmt
Total$6,786,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,968SubstantialContributorsTotAmt
Public Support Total170$6,761,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,580CurrentTaxYearMinus1YearAmt
Current Tax Year$174,206CurrentTaxYearAmt
Total$685,972TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,885CurrentTaxYearMinus1YearAmt
Total$28,775TotalAmt
FieldValueIRS element (for citing)
Total Support$7,501,601TotalSupportAmt
Gross Receipts Rltd Activities$13,650,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90140PublicSupportCY170Pct
Public Support PY1700.91010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationVENDING 8,890 INSURANCE CLAIM-POOL FLOOD 19,885ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,007BeginningYearBalanceAmt
Contributions$15,710ContributionsAmt
Investment Earnings Or Losses$24,822InvestmentEarningsOrLossesAmt
End Year Balance$271,539EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,519BeginningYearBalanceAmt
Contributions$28,675ContributionsAmt
Investment Earnings Or Losses$19,813InvestmentEarningsOrLossesAmt
End Year Balance$231,007EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,502BeginningYearBalanceAmt
Contributions$17,307ContributionsAmt
Investment Earnings Or Losses$18,710InvestmentEarningsOrLossesAmt
End Year Balance$182,519EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,012BeginningYearBalanceAmt
Contributions$15,517ContributionsAmt
Investment Earnings Or Losses-$22,027InvestmentEarningsOrLossesAmt
End Year Balance$146,502EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,419BeginningYearBalanceAmt
Contributions$150,282ContributionsAmt
Investment Earnings Or Losses$1,311InvestmentEarningsOrLossesAmt
End Year Balance$153,012EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,093,710OtherCostOrOtherBasisAmt
Depreciation$2,469,962DepreciationAmt
Book Value$2,623,748BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$763,943OtherCostOrOtherBasisAmt
Depreciation$433,659DepreciationAmt
Book Value$330,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,954,032TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,391,796TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,764NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,764RevenueNotReportedAmt
Revenue Subtotal$4,365,032RevenueSubtotalAmt
Total Revenue Per Form990$4,365,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,893,038TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,893,038ExpensesSubtotalAmt
Total Expenses Per Form990$3,893,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationLONG TERM INVESTMENT AND OTHER USES BY VOTE OF THE BOARD OF DIRECTORSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$108,381GrossReceiptsEvent1Amt
Charitable Contri Event1$108,381CharitableContriEvent1Amt
Other Direct Expenses Event1$47,074OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,381GrossReceiptsTotalAmt
Charitable Contributions Tot$108,381CharitableContributionsTotAmt
Oth Direct Expnss Total Events$47,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,074DirectExpenseSummaryEventsAmt
Net Income Summary-$47,074NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
FINANCIAL AID PROGRAMS46$90,587BOOK
SCHOLARSHIPS AWARDED1BOOK$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE BOYS AND GIRLS CLUB OF GREATER BILLERICA PROVIDES FINANCIAL AID TO MEMBERS WHO APPLY BASED ON A SLIDING FEE SCALE. THE FINANCIAL AID IS PROVIDED FOR CHILD CARE AND SUMMER CAMP PROGRAMS OFFERED BY THE CLUB. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA IS COMMITTED TO PROVIDING ASSISTANCE TO ALL MEMBERS IN NEED. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA ALSO PROVIDES FOR AN ANNUAL SCHOLARSHIP TO A MEMBER OF THE CLUB WHO IS SELECTED BY A SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP IS PAID WHEN THE STUDENT GOES TO COLLEGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVE BRUCEPersonNm
TitleCFOTitleTxt
Base Compensation Filing Org$135,417BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,150DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,173NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,740TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH OF MASSACHUSETTSBusinessNameLine1Txt
Business Name Line2ENTERPRISE BANKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN046002284BondIssuerEIN
Bond Issued2007-11-15BondIssuedDt
Issue Price$2,500,000IssuePriceAmt
PurposeRECONSTRUCTION/REMODEL OF FACILITYPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Substantial Completion2009SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationCOMMONWEALTH OF MASSACHUSETTS RECONSTRUCTION/REMODEL OF FACILITYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD USES BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS FULLY DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS OVERSEES THE EVALUATION OF OTHER EMPLOYEES' COMPENSATION ANNUALLY. THE CLUB AND ITS BOARD USE BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE COMPENSATION OF THE EMPLOYEE. THIS PROCESS IS FULLY DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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