BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA (EIN 04-3576700)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349309561
Schema version
2023v6.0
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)
Return2025-05-14T14:53:06-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825448715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPINELLI CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1146 WEST BOYLSTON DRIVE SUITE 302AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043576700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF FITCHBURG ANDBusinessNameLine1Txt
Business Name Line2LEOMINSTER - A NONPROFIT EDUCATIONALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9785348358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 LINDELL AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH BOISSONEAUPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9785971174PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SPINELLIPreparerPersonNm
PTINP00644492PTIN
Phone5083656522PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH BOISSONEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 LINDELL AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,760,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,151,721PYContributionsGrantsAmt
CY Contributions Grants$2,239,928CYContributionsGrantsAmt
PY Program Service Revenue$183,217PYProgramServiceRevenueAmt
CY Program Service Revenue$242,962CYProgramServiceRevenueAmt
PY Investment Income$63,389PYInvestmentIncomeAmt
CY Investment Income$94,074CYInvestmentIncomeAmt
PY Other Revenue$401,137PYOtherRevenueAmt
CY Other Revenue$154,515CYOtherRevenueAmt
PY Total Revenue$2,799,464PYTotalRevenueAmt
CY Total Revenue$2,731,479CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,343,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,712,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$250,629CYTotalFundraisingExpenseAmt
PY Other Expenses$851,714PYOtherExpensesAmt
CY Other Expenses$942,703CYOtherExpensesAmt
PY Total Expenses$2,195,256PYTotalExpensesAmt
CY Total Expenses$2,655,237CYTotalExpensesAmt
PY Revenues Less Expenses$604,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,242CYRevenuesLessExpensesAmt
Total Assets BOY$7,630,461TotalAssetsBOYAmt
Total Assets EOY$7,125,537TotalAssetsEOYAmt
Total Liabilities BOY$201,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,429,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,899,291NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,155,115ExpenseAmt
Revenue$293,488RevenueAmt
DescPROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.Desc
Total Program Service Expenses$2,155,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE NFORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9785348358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 LINDELL AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LADD LAVALLEE
DIRECTOR5.00Yes (X)Yes (X)$0$0$0
KEITH BOISSONEAU
TREASURER5.00Yes (X)Yes (X)$0$0$0
DANIEL ASQUINO
DIRECTOR2.00Yes (X)$0$0$0
MELISSA FETTERHOFF
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD HOESKE
DIRECTOR2.00Yes (X)$0$0$0
ROY NASCIMENTO
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH SILVA
DIRECTOR2.00Yes (X)$0$0$0
MARC DOHAN
DIRECTOR2.00Yes (X)$0$0$0
JAMES FLETCHER
DIRECTOR2.00Yes (X)$0$0$0
BARBARA MAHONEY
CHAIR2.00Yes (X)Yes (X)$0$0$0
BILL MULDOON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JEFF RAYMOND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MELISSA KUEHL
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH KAZINSKAS
DIRECTOR2.00Yes (X)$0$0$0
JEFF ROBERGE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER DELLASANTA
DIRECTOR2.00Yes (X)$0$0$0
DOUG PETERSON
DIRECTOR2.00Yes (X)$0$0$0
RUTH CAVANAGH
DIRECTOR2.00Yes (X)$0$0$0
JAMES ADAMS
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH COVENEY
CEO40.00Yes (X)$250,830$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,239,928AllOtherContributionsAmt
Total Contributions$2,239,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$227,962$227,962
GARDNER PROGRAM FEES900099$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$242,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,607TotalRevenueColumnAmt
Exclusion$88,607ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,328RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,328RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,328TotalRevenueColumnAmt
Related Or Exempt Func Income$42,328RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$14,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,533OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,467OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,467TotalRevenueColumnAmt
Related Or Exempt Func Income$5,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,497FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,041FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,456TotalRevenueColumnAmt
Exclusion$109,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,731TotalRevenueColumnAmt
Related Or Exempt Func Income$2,731RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,731OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,731,479TotalRevenueColumnAmt
Related Or Exempt Func Income$293,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,063ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,456TotalAmt
Program Services$209,164ProgramServicesAmt
Management And General$26,146ManagementAndGeneralAmt
Fundraising$26,146FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,182,947TotalAmt
Program Services$946,361ProgramServicesAmt
Management And General$118,293ManagementAndGeneralAmt
Fundraising$118,293FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,111TotalAmt
Program Services$28,089ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$3,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,381TotalAmt
Program Services$97,903ProgramServicesAmt
Management And General$12,238ManagementAndGeneralAmt
Fundraising$12,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,639TotalAmt
Program Services$88,510ProgramServicesAmt
Management And General$11,064ManagementAndGeneralAmt
Fundraising$11,065FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,100TotalAmt
Program Services$55,280ProgramServicesAmt
Management And General$13,820ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,181TotalAmt
Fundraising$13,181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,297TotalAmt
Program Services$40,100ProgramServicesAmt
Management And General$5,013ManagementAndGeneralAmt
Fundraising$6,184FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,950TotalAmt
Program Services$67,161ProgramServicesAmt
Management And General$8,396ManagementAndGeneralAmt
Fundraising$8,393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,464TotalAmt
Program Services$12,370ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt
Fundraising$1,548FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,827TotalAmt
Program Services$148,661ProgramServicesAmt
Management And General$18,583ManagementAndGeneralAmt
Fundraising$18,583FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,321TotalAmt
Program Services$46,657ProgramServicesAmt
Management And General$5,832ManagementAndGeneralAmt
Fundraising$5,832FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM TRANSPORTAION$214,438$214,438
MAINTENANCE$127,864$102,290$12,787$12,787
COMPUTER CONSULTING$54,301$43,441$5,430$5,430
DUES AND SUBSCRIPTIONS$35,077$28,061$3,507$3,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,883TotalAmt
Program Services$26,629ProgramServicesAmt
Management And General$3,327ManagementAndGeneralAmt
Fundraising$3,927FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,655,237TotalAmt
Program Services$2,155,115ProgramServicesAmt
Management And General$249,493ManagementAndGeneralAmt
Fundraising$250,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,631BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,654,225BOYAmt
EOY$1,940,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,539BOYAmt
EOY$220,269EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,364BOYAmt
EOY$5,911EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,042,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,084,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,902,144BOYAmt
EOY$4,958,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$606,022BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$381,536BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,630,461BOYAmt
EOY$7,125,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,608BOYAmt
EOY$37,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,468BOYAmt
EOY$79,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,314BOYAmt
EOY$109,010EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,390BOYAmt
EOY$226,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,333,128BOYAmt
EOY$6,578,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,095,943BOYAmt
EOY$320,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,429,071BOYAmt
EOY$6,899,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,630,461BOYAmt
EOY$7,125,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,242ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$606,022PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,630,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,151,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,239,928CurrentTaxYearAmt
Total$9,323,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,798CurrentTaxYearMinus1YearAmt
Current Tax Year$109,456CurrentTaxYearAmt
Total$239,485TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,217CurrentTaxYearMinus1YearAmt
Current Tax Year$242,962CurrentTaxYearAmt
Total$737,775TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,562,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,703,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345,736CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,346CurrentTaxYearAmt
Total$10,300,417TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,300,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,389CurrentTaxYearMinus1YearAmt
Current Tax Year$88,607CurrentTaxYearAmt
Total$254,586TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,389CurrentTaxYearMinus1YearAmt
Current Tax Year$88,607CurrentTaxYearAmt
Total$254,586TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,279CurrentTaxYearMinus3YearsAmt
Total$37,850TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$362,955CurrentTaxYearMinus1YearAmt
Current Tax Year$2,731CurrentTaxYearAmt
Total$365,686TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,591,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,157,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,772,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,683,684CurrentTaxYearAmt
Total$10,958,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93990PublicSupportCY509Pct
Public Support PY5090.93750PublicSupportPY509Pct
Investment Income CY0.02320InvestmentIncomeCYPct
Investment Income PY0.01890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,165OtherCostOrOtherBasisAmt
Book Value$152,165BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,520,098OtherCostOrOtherBasisAmt
Depreciation$540,824DepreciationAmt
Book Value$979,274BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,076,323OtherCostOrOtherBasisAmt
Depreciation$1,427,714DepreciationAmt
Book Value$3,648,609BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,318OtherCostOrOtherBasisAmt
Depreciation$79,126DepreciationAmt
Book Value$19,192BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,000OtherCostOrOtherBasisAmt
Depreciation$36,450DepreciationAmt
Book Value$159,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,958,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$83,765
PAYROLL TAXES PAYABLE$6,495
ACCRUED COMPENSATED ABSENCES$18,750
FieldValueIRS element (for citing)
Total Liability$109,010TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,769,919TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,440RevenueNotReportedAmt
Revenue Subtotal$2,731,479RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,731,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,693,677TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,440DonatedServicesUseFcltsAmt
Expenses Not Reported$38,440ExpensesNotReportedAmt
Expenses Subtotal$2,655,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,655,237TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$129,497GrossReceiptsEvent1Amt
Gross Revenue Event1$129,497GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,041OtherDirectExpensesEvent1Amt
Gross Receipts Total$129,497GrossReceiptsTotalAmt
Gross Revenue Total Events$129,497GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,041DirectExpenseSummaryEventsAmt
Net Income Summary$109,456NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH COVENEYPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$250,830BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$250,830TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWS FORM 990 PRIOR TO FILING AND THEN MAKES AVAILABLE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

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