BOYS AND GIRLS CLUBS OF DORCHESTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF DORCHESTER INC (EIN 23-7076465)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202343189349309014
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:00:39-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF DORCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6172887120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVENUE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SCANNELL JR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6172887120 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | SCANNELL JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A SCANNELL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,658,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCDORCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ALWAYS WELCOME AND CONNECT YOUNG PEOPLE AND FAMILIES TO OPPORTUNITIES THAT EMBRACE DIVERSITY, NURTURE GROWTH, AND INSPIRE SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,260,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,819,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $842,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$160,900 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,233 | CYOtherRevenueAmt |
| PY Total Revenue | $11,891,142 | PYTotalRevenueAmt |
| CY Total Revenue | $10,742,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,856,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,794,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,138,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,408,425 | PYOtherExpensesAmt |
| CY Other Expenses | $2,468,703 | CYOtherExpensesAmt |
| PY Total Expenses | $7,264,785 | PYTotalExpensesAmt |
| CY Total Expenses | $8,263,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,626,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,479,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,405,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,663,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,623,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,260,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ALWAYS WELCOME AND CONNECT YOUNG PEOPLE AND FAMILIES TO OPPORTUNITIES THAT EMBRACE DIVERSITY, NURTURE GROWTH, AND INSPIRE SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,678,193 | ExpenseAmt |
| Revenue | $444,659 | RevenueAmt |
| Desc | LICENSED EARLY EDUCATION & CARE - BOYS & GIRLS CLUBS OF DORCHESTER'S EARLY EDUCATION AND CARE PROGRAMS HAVE PROVIDED HIGH QUALITY CHILDCARE IN THE COMMUNITY FOR OVER 25 YEARS. OUR GOAL IS TO INSTILL A JOY OF LEARNING IN EACH CHILD. OUR PROGRAMS HAVE RECEIVED STATEWIDE RECOGNITION FOR QUALITY OF INSTRUCTION AND CLASSROOM ENVIRONMENT, AND ATTRACT NATIONAL AND INTERNATIONAL OBSERVERS AND VISITORS TO OBSERVE OUR TEACHERS ENGAGED WITH OUR STUDENTS, ENCOURAGING LEARNING IN AN ATMOSPHERE OF PLAY.OUR EARLY EDUCATION AND CARE PROGRAMS ARE OPEN TO CHILDREN AGES 2 MONTHS TO 7 YEARS OLD, AND INCLUDE A BOSTON PUBLIC SCHOOL K1 CLASSROOM THAT OFFERS FAMILIES EXTENDED DAY PROGRAMMING YEAR-ROUND. THE VARIED CURRICULA INVOLVE THE CHILDREN IN EDUCATIONAL ACTIVITIES INSIDE AND OUTSIDE THE CLASSROOM THAT STIMULATE GROWTH AND DEVELOPMENT IN COGNITIVE, EMOTIONAL AND PHYSICAL SKILLS TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL READY TO LEARN. WE USE A CULTURALLY SENSITIVE APPROACH AND OUR STAFF REFLECTS THE RICH DIVERSITY OF OUR COMMUNITY, OFFERING CHILDREN OPPORTUNITIES TO PRESERVE THEIR FIRST LANGUAGE WHILE ENGAGING IN AND DEVELOPING LANGUAGE AND LITERACY SKILLS IN ENGLISH. OUR PROGRAMS ARE STAFFED BY HIGHLY TRAINED AND KNOWLEDGEABLE EDUCATORS WHO HOLD DEGREES, AND ARE PASSIONATE ABOUT PROVIDING HIGH QUALITY EXPERIENCES FOR CHILDREN.OUR CHILDREN ENJOY INDOOR AND OUTDOOR SPACES THAT ARE DESIGNED FOR EXPLORATION AND PLAY. CLASSROOMS ARE EQUIPPED WITH DEVELOPMENTALLY APPROPRIATE MATERIALS, AND CHILDREN MOVE AROUND THE CLASSROOM ENGAGING IN HANDS-ON ACTIVITIES AND MAKING THEIR OWN CHOICES THROUGH THE DAY. THE CHILDREN HAVE TWO OUTDOOR PLAYGROUNDS TO EXPLORE, WHICH INCLUDE PLAY STRUCTURES, GARDEN SPACE, TREES AND PATHWAYS.INCORPORATED IN OUR EARLY EDUCATION AND CARE PROGRAMS ARE A VARIETY OF FAMILY ENGAGEMENT ACTIVITIES AND EVENTS THAT HELP BUILD CONNECTIONS, KNOWLEDGE AND ACCESS AMONG PARENTS IN OUR COMMUNITY. WE OFFER SCREENINGS, ASSESSMENTS AND INFORMATION ABOUT RESOURCES AVAILABLE IN THE COMMUNITY TO BUILD RESILIENCE AND EMPOWER PARENTS TO ADVOCATE FOR THEIR CHILDREN. WE TRAIN PARENTS TO LEAD OUTREACH EFFORTS AND FACILITATE CONVERSATIONS ABOUT THE ISSUES THEY DEAL WITH EVERY DAY.WE ALSO OFFER A SCHOOL AGE PROGRAM FOR CHILDREN AGES 5-12 WHICH IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THIS PROGRAM OFFERS AN ALTERNATIVE TO OUR DROP-IN AFTERSCHOOL PROGRAM, IDEAL FOR THOSE FAMILIES THAT REQUIRE A STRUCTURED PROGRAM WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITHIN A SAFE AND NURTURING ENVIRONMENT. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO CREATE A CONSISTENT SCHEDULE OF ENRICHMENT ACTIVITIES THAT MEET THE NEEDS OF EACH INDIVIDUAL CHILD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,600,967 | ExpenseAmt |
| Revenue | $609,547 | RevenueAmt |
| Desc | RECREATION AND EDUCATION - BOYS & GIRLS CLUBS OF DORCHESTER IS A LEADING YOUTH DEVELOPMENT ORGANIZATION FOUNDED IN 1974 TO PROVIDE A SAFE HAVEN AND LIFE-ENHANCING PROGRAMS TO AT-RISK YOUTH IN AND AROUND DORCHESTER, MA. WITH THREE CLUBHOUSES, WE SERVE 4,000 YOUTH EACH YEAR THROUGH OVER 202 PROGRAMS AND ACTIVITIES IN THE AREAS OF EDUCATION, ATHLETICS, AQUATICS, COLLEGE AND CAREER PREP, ART, MUSIC, FILM, SOCIAL RECREATION, HEALTH AND LIFE SKILLS, COMMUNITY SERVICE AND LEADERSHIP DEVELOPMENT. OUR PROGRAMS ARE FULLY INCLUSIVE, AVAILABLE TO CHILDREN OF ALL ABILITIES.THESE PROGRAMS ARE DESIGNED TO COMPLEMENT EACH OTHER; TOGETHER, THEY FORM A COMPREHENSIVE YOUTH DEVELOPMENT PLAN THAT HELPS OUR MEMBERS THRIVE TODAY WHILE BUILDING THE SKILLS THEY NEED TO SUCCEED THROUGHOUT THEIR LIVES. PROGRAMMING IS OFFERED YEAR-ROUND, SIX DAYS A WEEK; IN THE SUMMER, WE ARE OPEN FOR TEENS UNTIL 11:00 P.M., AND PROVIDE RIDES HOME FOR MEMBERS WHO NEED THEM. WE SERVE HOT MEALS TO 250 CHILDREN PER DAY, INCLUDED IN THEIR MEMBERSHIP FEE. THE FULL COST OF PROGRAMMING IS APPROXIMATELY $1900 PER MEMBER, BUT MEMBERS PAY ONLY $5 PER YEAR TO PARTICIPATE. THE YOUTH DEVELOPMENT PROFESSIONALS STAFFING OUR PROGRAMS ARE EXTREMELY DEDICATED TO OUR MISSION AND MANY ARE CONSIDERED EXPERTS IN THEIR FIELD. THREE OF OUR FIVE SENIOR MANAGERS HAVE SERVED THE CLUB FOR MORE THAN 25 YEARS; MANY PROGRAM DIRECTORS HAVE SERVED FOR 10 YEARS OR MORE. THE CONTINUITY OF OUR STAFF CREATES A CONSISTENT ATMOSPHERE FOR THE YOUTH WE SERVE, MANY OF WHOM FACE UNSTABLE SITUATIONS AT HOME. FOSTERING CHILDREN'S CONTINUAL, POSITIVE PROGRESSION FROM INFANCY TO YOUNG ADULTHOOD, SO THAT THEY MAY ACHIEVE THE GREATEST POSSIBLE SUCCESS IN LIFE, IS THE LARGER PURPOSE BEHIND EVERYTHING WE DO.OUR MEMBERS MIRROR THE DIVERSITY OF DORCHESTER (30% AFRICAN AMERICAN, 23% WHITE, 16% HISPANIC, 14% MULTIRACIAL, 8% ASIAN, AND 9% OTHER), AND YOUTH WITH MODERATE TO SEVERE DISABILITIES COMPRISE APPROXIMATELY 17% OF OUR TOTAL MEMBER POPULATION. OVER HALF OF BGCD FAMILIES SUBSIST ON LESS THAN $35,000 ANNUALLY. THE CITY THEY CALL HOME IS A FRACTURED COMMUNITY: BGCD MEMBERS ATTEND OVER 168 DIFFERENT SCHOOLS IN BOSTON, SO THE CLUB PROVIDES AN ESSENTIAL COMMUNITY HUB FOR CHILDREN AND FAMILIES. WE ARE FORTUNATE TO PARTNER WITH MANY OUTSTANDING ORGANIZATIONS TO ENHANCE THE DEPTH AND BREADTH OF OUR PROGRAMMING. STUDENTS FROM BERKLEE COLLEGE OF MUSIC PROVIDE MUSIC LESSONS AND MENTORING, THE MUSEUM OF FINE ARTS PROVIDES ART LESSONS AND TOURS, AND OFFICERS FROM THE BOSTON POLICE DEPARTMENT BUILD RELATIONSHIPS BY ENGAGING WITH MEMBERS IN TEAM SPORTS, BOXING AND JUNIOR POLICE ACADEMIES. IN ADDITION, WE HAVE AN AGREEMENT WHERBY WE PROVIDE RECREATIONAL SERVICES TO THE YOUTH RESIDENTS OF A LOCAL HOUSING FAICLITY, THAT WOULD OTHERWISE BE ENROLLED IN THE PROGRAMS WE OFFER.SEVERAL OF OUR PROGRAMS HAVE BEEN NATIONALLY RECOGNIZED WITH NATIONAL MERIT AWARDS FROM BOYS & GIRLS CLUBS OF AMERICA: SAFE SUMMER STREETS, OUR SUMMER EVENING PROGRAM FOR TEENS; PROJECT B.I.N.D., OUR INCLUSION PROGRAM; MARTIN RICHARD CHALLENGER SPORTS, A FOUR-SEASON SPORTS PROGRAM THAT PAIRS CHILDREN WITH DISABILITIES WITH "BUDDIES" IN ORDER TO FULLY PARTICIPATE; AND OUR MUSIC CLUBHOUSE, WHERE MEMBERS LEARN TO PLAY INSTRUMENTS, AND PERFORM, COMPOSE, RECORD AND PRODUCE ORIGINAL MUSIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,279,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A SCANNELL JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172887120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT A SCANNELL JR | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $230,660 | $0 | $32,249 | |
| LEE MICHAEL KENNEDY | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HUGHES | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT HATCH | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL F MARR III | |||||||
| CLERK | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN PETERSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BIRD | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J BRODIGAN ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TJ BURNIEIKA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CHAPMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CORBETT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CORCORAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CRAVEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH D'ARRIGO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DANG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W DINICOLA II | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DORCENA-FORRY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESE FITZGERALD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GANNNON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GRAFF | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY JACKSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KEELY ESQ | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN C KEITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE M KENNEDY SR | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SENAM KUMAHIA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HON STEPHEN F LYNCH | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARR SR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY T MARR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN P MARR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCDONOUGH | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KERR MONE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD J MORRISSEY JR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'BRIEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PANARIELLO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K SHERIDAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE SOUTHWORTH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ST FLEUR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMELO TRAVIESO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA THOMAS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WAHLBERG | |||||||
| DIRECTOR (UNTIL 6/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOME BARROS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CARPENTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WILLIAMS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DERICA CARTY | |||||||
| DIRECTOR (AS OF 2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SCANNELL | |||||||
| SENIOR VP OF PROGRAMMING & EDUCATION | 40.00 | Yes (X) | $161,027 | $0 | $9,211 | ||
| MICHAEL GATTONI | |||||||
| ASSISTANT CLERK, CFO | 40.00 | Yes (X) | $160,111 | $0 | $9,244 | ||
| MICHAEL JOYCE | |||||||
| SENIOR VP OF OPS. & FACILITIES | 40.00 | Yes (X) | $128,957 | $0 | $16,456 | ||
| KATHERINE PARKER | |||||||
| DIR. OF PHILANTHROPY (UNTIL 12/22/22) | 40.00 | $146,316 | $0 | $17,455 | Yes (X) | ||
| PATTY LAMB | |||||||
| DIR. OF DEVELOPMENT & COMMUNICATIONS | 40.00 | $101,365 | $0 | $5,910 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $928,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RODE ARCHITECTS | |||||
| 535 ALBANY ST 405 | BOSTON | MA | 02118 | ARCHITECT | $1,530,216 |
| LEE KENNEDY CO INC | |||||
| 122 QUINCY SHORE DR | QUINCY | MA | 02171 | CONSTRUCTION | $219,000 |
| CSL CONSULTING LLC | |||||
| 152 MIDDLESEX TURNPIKE | BURLINGTON | MA | 01803 | PROJECT MANAGEMENT | $140,698 |
| HALEY & ALDRICH INC | |||||
| 70 BLANCHARD STE 204 | BURLINGTON | MA | 01803 | ENVIRONMENTAL & ENGINEERING | $114,927 |
| MICHAEL RIZZOLO | |||||
| 50 CHARLES DR | FRANKLIN | MA | 02038 | IT CONSULTANT | $101,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,394 | FederatedCampaignsAmt |
| Membership Dues | $2,998 | MembershipDuesAmt |
| Fundraising | $1,124,365 | FundraisingAmt |
| Government Grants | $3,020,530 | GovernmentGrantsAmt |
| All Other Contributions | $5,621,488 | AllOtherContributionsAmt |
| Noncash Contributions | $197,153 | NoncashContributionsAmt |
| Total Contributions | $9,819,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAYCARE PROGRAM FEES | 624410 | $444,659 | $444,659 |
| RECREATION/EDUCATION PROGRAM FEES | 624410 | $398,105 | $398,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $842,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,684 | TotalRevenueColumnAmt |
| Exclusion | $220,684 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,469,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,436,815 | SecuritiesAmt |
| Other | $107,311 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,825 | SecuritiesAmt |
| Other | -$107,311 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,486 | TotalRevenueColumnAmt |
| Exclusion | -$74,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,124,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $371,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$277,675 | TotalRevenueColumnAmt |
| Exclusion | -$277,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIFE INSURANCE PROCEEDS | 900099 | $128,985 | $128,985 |
| OTHER REVENUE | 900099 | $82,457 | $82,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,742,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,054,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$131,477 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,642 | TotalAmt |
| Program Services | $352,081 | ProgramServicesAmt |
| Management And General | $416,596 | ManagementAndGeneralAmt |
| Fundraising | $28,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209,555 | TotalAmt |
| Program Services | $3,638,090 | ProgramServicesAmt |
| Management And General | $82,192 | ManagementAndGeneralAmt |
| Fundraising | $489,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,094 | TotalAmt |
| Program Services | $70,523 | ProgramServicesAmt |
| Management And General | $16,845 | ManagementAndGeneralAmt |
| Fundraising | $28,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,200 | TotalAmt |
| Program Services | $209,114 | ProgramServicesAmt |
| Management And General | $48,259 | ManagementAndGeneralAmt |
| Fundraising | $33,827 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,998 | TotalAmt |
| Program Services | $310,613 | ProgramServicesAmt |
| Management And General | $28,855 | ManagementAndGeneralAmt |
| Fundraising | $40,530 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,061 | TotalAmt |
| Management And General | $47,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,936 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $29,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,079 | TotalAmt |
| Program Services | $59,040 | ProgramServicesAmt |
| Management And General | $30,977 | ManagementAndGeneralAmt |
| Fundraising | $33,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,130 | TotalAmt |
| Program Services | $163,114 | ProgramServicesAmt |
| Management And General | $29,736 | ManagementAndGeneralAmt |
| Fundraising | $32,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,493 | TotalAmt |
| Program Services | $64,285 | ProgramServicesAmt |
| Management And General | $9,421 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,286 | TotalAmt |
| Program Services | $170,652 | ProgramServicesAmt |
| Management And General | $24,080 | ManagementAndGeneralAmt |
| Fundraising | $21,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,454 | TotalAmt |
| Program Services | $83,075 | ProgramServicesAmt |
| Management And General | $16,192 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES AND | $817,874 | $814,402 | $3,472 | |
| CONSULTING | $570,368 | $132,389 | $375,812 | $62,167 |
| BAD DEBT | $158,084 | $158,084 | ||
| DUES AND SUBSCRIPTIONS | $52,975 | $43,201 | $7,222 | $2,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,963 | TotalAmt |
| Program Services | $9,961 | ProgramServicesAmt |
| Management And General | $28,469 | ManagementAndGeneralAmt |
| Fundraising | $9,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263,192 | TotalAmt |
| Program Services | $6,279,160 | ProgramServicesAmt |
| Management And General | $845,101 | ManagementAndGeneralAmt |
| Fundraising | $1,138,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,272 | BOYAmt |
| EOY | $838,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,879 | BOYAmt |
| EOY | $2,582,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,212 | BOYAmt |
| EOY | $3,293,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,470 | BOYAmt |
| EOY | $698,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,311 | BOYAmt |
| EOY | $50,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,878,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,356,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,763 | BOYAmt |
| EOY | $5,521,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,248 | BOYAmt |
| EOY | $2,401,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,784 | BOYAmt |
| EOY | $3,277,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,109 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,405,048 | BOYAmt |
| EOY | $18,663,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,113 | BOYAmt |
| EOY | $354,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,067 | BOYAmt |
| EOY | $49,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,180 | BOYAmt |
| EOY | $403,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,306,348 | BOYAmt |
| EOY | $8,819,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,520 | BOYAmt |
| EOY | $9,440,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,623,868 | BOYAmt |
| EOY | $18,260,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,405,048 | BOYAmt |
| EOY | $18,663,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,479,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,839 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,003,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,260,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,819,775 | CurrentTaxYearAmt |
| Total | $39,871,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,003,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,260,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,819,775 | CurrentTaxYearAmt |
| Total | $39,871,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,585,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,286,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,684 | CurrentTaxYearAmt |
| Total | $372,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,243,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,101,951 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,524,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $208,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,732,727 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$298,568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,524,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,348,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,822,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,319,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,348,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,369,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$62,671 | OtherExpendituresAmt |
| End Year Balance | $1,319,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,520 | OtherCostOrOtherBasisAmt |
| Book Value | $594,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,507,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,698,651 | DepreciationAmt |
| Book Value | $4,809,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,395 | DepreciationAmt |
| Book Value | $85,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,888 | DepreciationAmt |
| Book Value | $32,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,521,375 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET 4061 | Desc |
| Book Value | $3,277,173 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,277,173 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,219,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $156,839 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $320,488 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $477,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,742,504 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,742,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,583,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $320,488 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $320,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,263,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,263,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOYS AND GIRLS CLUBS OF DORCHESTER, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND DRAWING | Event1Nm |
| Gross Receipts Event1 | $581,468 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $487,713 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,755 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,109 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $93,764 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $112,474 | OtherDirectExpensesEvent1Amt |
| Event2 | NEWLA | Event2Nm |
| Gross Receipts Event2 | $426,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $426,375 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $92,493 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $43,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,277 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $210,277 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,913 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,218,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,124,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,755 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,109 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $186,257 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $371,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$277,675 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT A SCANNELL JR | ||||||||||||||
| PRESIDENT & CEO | $230,660 | $0 | $0 | $0 | $0 | $0 | $12,111 | $0 | $20,138 | $0 | $262,909 | $0 | $0 | $0 |
| MARY SCANNELL | ||||||||||||||
| SENIOR VP OF PROGRAMMING & EDUCATION | $161,027 | $0 | $0 | $0 | $0 | $0 | $8,155 | $0 | $1,056 | $0 | $170,238 | $0 | $0 | $0 |
| MICHAEL GATTONI | ||||||||||||||
| ASSISTANT CLERK, CFO | $160,111 | $0 | $0 | $0 | $0 | $0 | $8,186 | $0 | $1,058 | $0 | $169,355 | $0 | $0 | $0 |
| KATHERINE PARKER | ||||||||||||||
| DIR. OF PHILANTHROPY (UNTIL 12/22/22 | $146,316 | $0 | $0 | $0 | $0 | $0 | $7,590 | $0 | $9,865 | $0 | $163,771 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY KINSELLA SCANNELL | |||
| SPOUSE OF THE PRESIDENT/CEO | $170,238 | MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUBS OF DORCHESTER, INC. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $161,027 SALARY. IN ADDITION, INCLUDED IN MARY'S COMPENSATION IS $9,211 OF BENEFITS. | 0 |
| LEE MICHAEL KENNEDY | |||
| CHAIRMAN | $219,000 | THE CHAIRMAN OF THE BOARD IS ALSO PRESIDENT OF THE CONSTRUCTION COMPANY CHOSEN TO BE GENERAL CONTRACTOR FOR THE FIELDHOUSE PROJECT. FOR THE YEAR ENDED JUNE 30, 2023, THE COMPANY WAS PAID $219,000 FOR SERVICES ASSOCIATED WITH THIS PROJECT. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, MR. LEE M. KENNEDY SR. AND MR. LEE MICHAEL KENNEDY ARE FATHER AND SON. THERE ARE FOUR BROTHERS WHO ARE BOARD MEMBERS(MR. DANIEL F. MARR III, MR. DAVID MARR, SR., MR JEFFREY T. MARR AND MR. STEPHEN P. MARR). |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY AUDIT COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED OVER THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO/PRESIDENT IS DETERMINED DURING A REVIEW BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS IS DETERMINED ANNUALLY BY THE CEO/PRESIDENT, TOGETHER WITH THE BOARD OF DIRECTORS. THEY USE THE BOYS AND GIRLS CLUB OF AMERICA COMPENSATION GUIDELINES AND REGIONAL INFORMATION TO ESTABLISH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOYS AND GIRLS CLUBS OF DORCHESTER, INC.'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE BOYS AND GIRLS CLUBS OF DORCHESTER, INC.'S MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
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