WEST SPRINGFIELD BOYS & GIRLS CLUB INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WEST SPRINGFIELD BOYS & GIRLS CLUB INC (EIN 04-2105827)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202231369349312708
Schema version
2021v4.0
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)
Return2022-05-16T15:27:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonMICHAEL MORIARTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4137361831PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastMORIARTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE QUINKPreparerPersonNm
PTINP01068729PTIN
Phone4137349040PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MORIARTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 MAIN STREETAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,994,262GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$423,082PYContributionsGrantsAmt
CY Contributions Grants$1,613,444CYContributionsGrantsAmt
PY Program Service Revenue$837,211PYProgramServiceRevenueAmt
CY Program Service Revenue$814,350CYProgramServiceRevenueAmt
PY Investment Income$41,727PYInvestmentIncomeAmt
CY Investment Income$28,331CYInvestmentIncomeAmt
PY Other Revenue$310,610PYOtherRevenueAmt
CY Other Revenue$339,132CYOtherRevenueAmt
PY Total Revenue$1,612,630PYTotalRevenueAmt
CY Total Revenue$2,795,257CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,071,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$779,355CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,930CYTotalFundraisingExpenseAmt
PY Other Expenses$339,047PYOtherExpensesAmt
CY Other Expenses$448,993CYOtherExpensesAmt
PY Total Expenses$1,410,347PYTotalExpensesAmt
CY Total Expenses$1,228,348CYTotalExpensesAmt
PY Revenues Less Expenses$202,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,566,909CYRevenuesLessExpensesAmt
Total Assets BOY$1,559,779TotalAssetsBOYAmt
Total Assets EOY$3,170,012TotalAssetsEOYAmt
Total Liabilities BOY$49,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,510,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,077,297NetAssetsOrFundBalancesEOYAmt
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$914,102ExpenseAmt
Revenue$814,350RevenueAmt
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$914,102TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee61EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONATHAN BRETON
DIRECTOR1.00Yes (X)$0$0$0
ARLENE COLLINS
DIRECTOR1.00Yes (X)$0$0$0
BOB COLLINS
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
CHIEF WILLIAM FLAHERTY
DIRECTOR1.00Yes (X)$0$0$0
MARY ANNE FLAHERTY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAUL FORTINI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HARRINGTON
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
ANTHONY LIBEROPOULOS
DIRECTOR1.00Yes (X)$0$0$0
JOSH MESSER
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHAEL MORIARTY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FRANK O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OLEKSAK
DIRECTOR1.00Yes (X)$0$0$0
BEN PALMER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA RICKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES SHERBO
DIRECTOR1.00Yes (X)$0$0$0
JOHN WEISS
DIRECTOR1.00Yes (X)$0$0$0
TINA WOOD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,164FederatedCampaignsAmt
Membership Dues$7,200MembershipDuesAmt
Related Organizations$27,200RelatedOrganizationsAmt
Government Grants$20,200GovernmentGrantsAmt
All Other Contributions$1,557,680AllOtherContributionsAmt
Noncash Contributions$700NoncashContributionsAmt
Total Contributions$1,613,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$814,350TotalRevenueColumnAmt
Related Or Exempt Func Income$814,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$814,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,452TotalRevenueColumnAmt
Exclusion$10,452ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,670RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,670TotalRevenueColumnAmt
Exclusion$9,670ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$170,800SecuritiesAmt
Other$834OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$142,419SecuritiesAmt
Other$11,336OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,381SecuritiesAmt
Other-$10,502OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,879TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,836RelatedOrExemptFuncIncomeAmt
Exclusion$28,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,967FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,717TotalRevenueColumnAmt
Exclusion$92,717ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPERSONAL PROTECTION PAYROLLDesc
Total Revenue Column$236,745TotalRevenueColumnAmt
Related Or Exempt Func Income$236,745RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$236,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,795,257TotalRevenueColumnAmt
Related Or Exempt Func Income$1,040,259RelatedOrExemptFuncIncomeAmt
Exclusion$141,554ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,272TotalAmt
Program Services$77,832ProgramServicesAmt
Management And General$43,260ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$518,856TotalAmt
Program Services$439,171ProgramServicesAmt
Management And General$46,636ManagementAndGeneralAmt
Fundraising$33,049FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,677TotalAmt
Program Services$47,697ProgramServicesAmt
Management And General$12,143ManagementAndGeneralAmt
Fundraising$6,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,550TotalAmt
Program Services$53,250ProgramServicesAmt
Management And General$9,259ManagementAndGeneralAmt
Fundraising$4,041FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt
Management And General$16,103ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,722TotalAmt
Management And General$4,722ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,849TotalAmt
Program Services$4,454ProgramServicesAmt
Management And General$16,161ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,169TotalAmt
Management And General$25,169ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,101TotalAmt
Program Services$139,486ProgramServicesAmt
Management And General$16,410ManagementAndGeneralAmt
Fundraising$8,205FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,084TotalAmt
Program Services$49,804ProgramServicesAmt
Management And General$16,013ManagementAndGeneralAmt
Fundraising$2,267FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,103TotalAmt
Program Services$30,688ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt
Fundraising$1,805FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES AND SUPP$39,495$39,495
COMPUTER EXPENSES$17,387$17,387
DUES, LICENSES AND FEES$15,661$746$14,915
FOOD EXPENSE$13,843$13,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,476TotalAmt
Program Services$17,636ProgramServicesAmt
Management And General$9,528ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,348TotalAmt
Program Services$914,102ProgramServicesAmt
Management And General$251,316ManagementAndGeneralAmt
Fundraising$62,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,576BOYAmt
EOY$515,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,284BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,307BOYAmt
EOY$35,162EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$361,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,465BOYAmt
EOY$10,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,889,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,152,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$759,069BOYAmt
EOY$1,736,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$456,078BOYAmt
EOY$490,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,559,779BOYAmt
EOY$3,170,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,109BOYAmt
EOY$70,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,479BOYAmt
EOY$22,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,588BOYAmt
EOY$92,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,191BOYAmt
EOY$3,057,297EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,191BOYAmt
EOY$3,077,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,559,779BOYAmt
EOY$3,170,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,566,909ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$197NetUnrlzdGainsLossesInvstAmt
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$390,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,444CurrentTaxYearAmt
Total$3,194,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$697,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,135,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,095CurrentTaxYearAmt
Total$4,806,190TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,030CurrentTaxYearMinus1YearAmt
Current Tax Year$137,967CurrentTaxYearAmt
Total$571,760TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,189,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,553,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,523CurrentTaxYearMinus1YearAmt
Current Tax Year$2,802,506CurrentTaxYearAmt
Total$8,572,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,572,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,285CurrentTaxYearMinus1YearAmt
Current Tax Year$15,400CurrentTaxYearAmt
Total$116,002TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,285CurrentTaxYearMinus1YearAmt
Current Tax Year$15,400CurrentTaxYearAmt
Total$116,002TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,583,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,606,808CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817,906CurrentTaxYearAmt
Total$8,688,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98060PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,866OtherCostOrOtherBasisAmt
Depreciation$102,256DepreciationAmt
Book Value$67,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,610TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$19,921
ACCURED PAYROLL TAXES$1,226
ACCURED UTILITIES EXPENSE$1,212
CREDIT CARD LIABILITY$190
FieldValueIRS element (for citing)
Total Liability$22,549TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,208,367TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$197NetUnrealizedGainsInvstAmt
Other Revenue$406,800OtherRevenueAmt
Revenue Not Reported$406,997RevenueNotReportedAmt
Revenue Subtotal$2,801,370RevenueSubtotalAmt
Investment Expenses Not Incld$4,722InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$10,835OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,113RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,795,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,641,261TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,085OtherExpensesIncludedAmt
Expenses Not Reported$56,085ExpensesNotReportedAmt
Expenses Subtotal$1,585,176ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,722InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$361,550OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$356,828ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,228,348TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XINCOME TAXES - THE 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, 2021, 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, 2018. 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 45,250 EMPLOYEE RETENTION CREDIT 361,550
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON SALE OF PROPERTY AND EQUIPMENT -10,835
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSE OF SPECIAL EVENTS 45,250 LOSS OF SALE OF PROPERTY AND EQUIPMENT 10,835
SCHEDULE D, PAGE 4, PART XII, LINE 4BEMPLOYEE RETENTION CREDIT -361,550

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$70,473GrossReceiptsEvent1Amt
Gross Revenue Event1$70,473GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,575OtherDirectExpensesEvent1Amt
Event2SOCIAL OPEN HOUEvent2Nm
Gross Receipts Event2$41,862GrossReceiptsEvent2Amt
Gross Revenue Event2$41,862GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,995OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,632GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,632GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,727OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,967GrossReceiptsTotalAmt
Gross Revenue Total Events$137,967GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,297DirectExpenseSummaryEventsAmt
Net Income Summary$94,670NetIncomeSummaryAmt

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 45,250 EMPLOYEE RETENTION CREDIT 361,550 LOSS ON SALE OF PROPERTY AND EQUIPMENT 10,835 DIRECT EXPENSE OF SPECIAL EVENTS -45,250 LOSS OF SALE OF PROPERTY AND EQUIPMENT -10,835 EMPLOYEE RETENTION CREDIT -361,550

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