WEST SPRINGFIELD BOYS & GIRLS CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST SPRINGFIELD BOYS & GIRLS CLUB INC (EIN 04-2105827)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202541299349303969
Schema version
2024v5.0
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)
Return2025-05-09T16:53:48-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042929980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKHART PIZZANELLI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 PARK AVE SUITE 2AddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010891597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042105827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST SPRINGFIELD BOYS & GIRLSBusinessNameLine1Txt
Business Name Line2CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4137361831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 MAIN STREETAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SHERBOPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4137361831PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE QUINKPreparerPersonNm
PTINP01068729PTIN
Phone4137349040PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES SHERBOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 MAIN STREETAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,570,235GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WSBGCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,756,161PYContributionsGrantsAmt
CY Contributions Grants$1,370,848CYContributionsGrantsAmt
PY Program Service Revenue$1,278,537PYProgramServiceRevenueAmt
CY Program Service Revenue$1,619,234CYProgramServiceRevenueAmt
PY Investment Income-$70,157PYInvestmentIncomeAmt
CY Investment Income$96,320CYInvestmentIncomeAmt
PY Other Revenue$178,417PYOtherRevenueAmt
CY Other Revenue$165,444CYOtherRevenueAmt
PY Total Revenue$3,142,958PYTotalRevenueAmt
CY Total Revenue$3,251,846CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,681,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,931,526CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,852CYTotalFundraisingExpenseAmt
PY Other Expenses$671,521PYOtherExpensesAmt
CY Other Expenses$752,185CYOtherExpensesAmt
PY Total Expenses$2,353,330PYTotalExpensesAmt
CY Total Expenses$2,683,711CYTotalExpensesAmt
PY Revenues Less Expenses$789,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$568,135CYRevenuesLessExpensesAmt
Total Assets BOY$4,887,072TotalAssetsBOYAmt
Total Assets EOY$5,425,453TotalAssetsEOYAmt
Total Liabilities BOY$108,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,778,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,328,761NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,140,533ExpenseAmt
Revenue$1,619,234RevenueAmt
DescPROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.Desc
Total Program Service Expenses$2,140,533TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee78EmployeeCnt
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 StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
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)
PersonDANIEL D'ANGELOPersonNm
Phone4137361831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 MAIN STREETAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JAMES SHERBO
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSHUA MESSER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY ANNE FLAHERTY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DANIEL D'ANGELO
EXECUTIVE DI40.00$157,088$0$13,374Yes (X)
JONATHAN BRETON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER CONNELLY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER DUNPHY
DIRECTOR1.00Yes (X)$0$0$0
CURTIS EDGIN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER FAGER
DIRECTOR1.00Yes (X)$0$0$0
RETIRED CHIEF WILLIAM FLAHERTY
DIRECTOR1.00Yes (X)$0$0$0
KIRK JONAH
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH KELLEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LEFEBVRE
DIRECTOR1.00Yes (X)$0$0$0
ANTONIOS LIBEROPOULOS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MORIARTY
DIRECTOR1.00Yes (X)$0$0$0
FRANK O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OLEKSAK
DIRECTOR1.00Yes (X)$0$0$0
MARTHA RICKSON
DIRECTOR1.00Yes (X)$0$0$0
MIRIAM SMIEGEL
DIRECTOR1.00Yes (X)$0$0$0
TINA WOOD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,088TotalReportableCompFromOrgAmt
Total Other Compensation$13,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,308MembershipDuesAmt
Related Organizations$104,322RelatedOrganizationsAmt
Government Grants$1,065,957GovernmentGrantsAmt
All Other Contributions$198,261AllOtherContributionsAmt
Total Contributions$1,370,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND PROGRAM SDesc
Business900099BusinessCd
Total Revenue Column$1,619,234TotalRevenueColumnAmt
Related Or Exempt Func Income$1,619,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,619,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,389TotalRevenueColumnAmt
Exclusion$50,389ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,749RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,749RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,749TotalRevenueColumnAmt
Exclusion$21,749ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$294,012SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$248,081SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,931SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,931TotalRevenueColumnAmt
Exclusion$45,931ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,003FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,695TotalRevenueColumnAmt
Exclusion$143,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,251,846TotalRevenueColumnAmt
Related Or Exempt Func Income$1,619,234RelatedOrExemptFuncIncomeAmt
Exclusion$261,764ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,088TotalAmt
Program Services$94,253ProgramServicesAmt
Management And General$54,981ManagementAndGeneralAmt
Fundraising$7,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,509,156TotalAmt
Program Services$1,310,365ProgramServicesAmt
Management And General$119,720ManagementAndGeneralAmt
Fundraising$79,071FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,658TotalAmt
Program Services$117,214ProgramServicesAmt
Management And General$7,002ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,624TotalAmt
Program Services$116,014ProgramServicesAmt
Management And General$14,430ManagementAndGeneralAmt
Fundraising$7,180FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,375TotalAmt
Management And General$26,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,996TotalAmt
Management And General$4,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,024TotalAmt
Program Services$9,619ProgramServicesAmt
Management And General$2,405ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,366TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$15,353ManagementAndGeneralAmt
Fundraising$3,431FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,256TotalAmt
Program Services$18,097ProgramServicesAmt
Management And General$66,159ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,779TotalAmt
Program Services$168,112ProgramServicesAmt
Management And General$19,778ManagementAndGeneralAmt
Fundraising$9,889FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,754TotalAmt
Program Services$113,865ProgramServicesAmt
Management And General$22,769ManagementAndGeneralAmt
Fundraising$6,120FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,006TotalAmt
Program Services$40,805ProgramServicesAmt
Management And General$4,801ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES AND SUPP$104,124$104,124
CONFERENCE AND MEETINGS$34,176$34,176
FOOD EXPENSE$22,827$22,827
DUES, LICENSES AND FEES$21,307$367$20,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,195TotalAmt
Program Services$19,289ProgramServicesAmt
Management And General$9,441ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,683,711TotalAmt
Program Services$2,140,533ProgramServicesAmt
Management And General$423,326ManagementAndGeneralAmt
Fundraising$119,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,148BOYAmt
EOY$474,192EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$828,557BOYAmt
EOY$647,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$7,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,522BOYAmt
EOY$78,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,649BOYAmt
EOY$4,652EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,669,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,222,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,193,258BOYAmt
EOY$3,447,018EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$471,438BOYAmt
EOY$765,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,887,072BOYAmt
EOY$5,425,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,377BOYAmt
EOY$96,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,377BOYAmt
EOY$96,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,768,195BOYAmt
EOY$5,266,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$62,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,778,695BOYAmt
EOY$5,328,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,887,072BOYAmt
EOY$5,425,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$568,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,069NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,581,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,848CurrentTaxYearAmt
Total$6,745,235TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278,537CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,234CurrentTaxYearAmt
Total$6,171,999TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,809CurrentTaxYearMinus1YearAmt
Current Tax Year$214,003CurrentTaxYearAmt
Total$846,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,802,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,925,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,507CurrentTaxYearMinus1YearAmt
Current Tax Year$3,204,085CurrentTaxYearAmt
Total$13,764,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,764,044PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,524CurrentTaxYearMinus1YearAmt
Current Tax Year$72,138CurrentTaxYearAmt
Total$200,327TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,524CurrentTaxYearMinus1YearAmt
Current Tax Year$72,138CurrentTaxYearAmt
Total$200,327TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,606,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,817,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,964,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,299,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,276,223CurrentTaxYearAmt
Total$13,964,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98710PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$57,000OtherCostOrOtherBasisAmt
Book Value$57,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,942,584OtherCostOrOtherBasisAmt
Depreciation$1,111,227DepreciationAmt
Book Value$2,831,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,535OtherCostOrOtherBasisAmt
Depreciation$111,014DepreciationAmt
Book Value$89,521BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,140OtherCostOrOtherBasisAmt
Book Value$469,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,447,018TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,307,131TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,069NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,041DonatedServicesAndUseFcltsAmt
Other Revenue$70,309OtherRevenueAmt
Revenue Not Reported$60,281RevenueNotReportedAmt
Revenue Subtotal$3,246,850RevenueSubtotalAmt
Investment Expenses Not Incld$4,996InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,251,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,757,065TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,041DonatedServicesUseFcltsAmt
Other Expenses Included$70,309OtherExpensesIncludedAmt
Expenses Not Reported$78,350ExpensesNotReportedAmt
Expenses Subtotal$2,678,715ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,996InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,996ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,683,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE CLUB IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, THE CLUB IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE CLUB WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF DECEMBER 31, 2024, THE CLUB HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE CLUB'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2021. THE CLUB ELECTS TO CLASSIFY INTEREST AND PENALTIES IN CONNECTION WITH ITS TAX POSITIONS AS INTEREST AND OTHER EXPENSES, RESPECTIVELY, IF APPLICABLE.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSE OF SPECIAL EVENTS 70,309
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSE OF SPECIAL EVENTS 70,309

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$100,445GrossReceiptsEvent1Amt
Gross Revenue Event1$100,445GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,136OtherDirectExpensesEvent1Amt
Event2SOCIAL OPEN HOUEvent2Nm
Gross Receipts Event2$75,299GrossReceiptsEvent2Amt
Gross Revenue Event2$75,299GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,826OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$37,145GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,145GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,887OthDirectExpnssOtherEventsAmt
Gross Receipts Total$212,889GrossReceiptsTotalAmt
Gross Revenue Total Events$212,889GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,849DirectExpenseSummaryEventsAmt
Net Income Summary$154,040NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonDANIEL D'ANGELOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,088BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$13,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$374NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,462TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS AVAILABLE TO ALL WHO PARTICIPATE IN FUNCTIONS OF THE CLUB.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP ELECTS BOARD OF TRUSTEES AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERSHIP APPROVES ACTIVITIES OF THE BOARD AND TRUSTEES RETROSPECTIVELY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CLUB'S PRESIDENT DISTRIBUTES THE FORM 990 PRIOR TO ITS FILING TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CLUB'S FINANCE COMMITTEE REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT EXPENSE OF SPECIAL EVENTS 70,309 DIRECT EXPENSE OF SPECIAL EVENTS -70,309

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