BOYS AND GIRLS CLUB OF GREATER BILLERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-21
IRS object ID
202231729349301248
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)
Return2022-06-21T14:51:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043395132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER SUITE 238CAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237106468EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA FLAHERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786672193PhoneNum
Signature2022-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastFLAHERTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E CLASBYPreparerPersonNm
PTINP01269589PTIN
Phone9789229900PhoneNum
Preparation2022-05-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE VICHOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 CAMPBELL RDAddressLine1Txt
CityBILLERICACityNm
State AbbreviationMAStateAbbreviationCd
ZIP01821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,298,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BILLERICABGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$394,670PYContributionsGrantsAmt
CY Contributions Grants$2,091,103CYContributionsGrantsAmt
PY Program Service Revenue$1,006,422PYProgramServiceRevenueAmt
CY Program Service Revenue$2,015,648CYProgramServiceRevenueAmt
PY Investment Income$39,286PYInvestmentIncomeAmt
CY Investment Income$44,553CYInvestmentIncomeAmt
PY Other Revenue$47,873PYOtherRevenueAmt
CY Other Revenue$122,611CYOtherRevenueAmt
PY Total Revenue$1,488,251PYTotalRevenueAmt
CY Total Revenue$4,273,915CYTotalRevenueAmt
PY Grants And Similar Paid$43,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,447CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,469,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,029,850CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,997CYTotalFundraisingExpenseAmt
PY Other Expenses$619,637PYOtherExpensesAmt
CY Other Expenses$752,065CYOtherExpensesAmt
PY Total Expenses$2,131,774PYTotalExpensesAmt
CY Total Expenses$2,848,362CYTotalExpensesAmt
PY Revenues Less Expenses-$643,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,425,553CYRevenuesLessExpensesAmt
Total Assets BOY$3,340,442TotalAssetsBOYAmt
Total Assets EOY$4,229,546TotalAssetsEOYAmt
Total Liabilities BOY$2,189,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,655,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,150,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,573,585NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,524,605ExpenseAmt
Grant$66,447GrantAmt
Revenue$2,015,648RevenueAmt
DescTHE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18.Desc
Total Program Service Expenses$2,524,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee146EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone9786672193PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVE BRUCE
CFO40.00Yes (X)$104,314$0$16,150
ROY NAGY
EXECUTIVE DI40.00Yes (X)$77,190$0$10,124
MICHELLE VICHOT
EXECUTIVE DI40.00Yes (X)$69,231$0$6,175
JIM ALIBRANDI
DIRECTOR1.00$0$0$0Yes (X)
COSMO CAVICCHIO
DIRECTOR1.00$0$0$0Yes (X)
FREDERICK CIAMPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOLANDA CREECH
DIRECTOR1.00$0$0$0Yes (X)
PHILIP DOIRON
DIRECTOR1.00$0$0$0Yes (X)
BARBARA FLAHERTY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRIAN FRIBERG
DIRECTOR1.00$0$0$0Yes (X)
BRIAN GOGUEN
DIRECTOR1.00$0$0$0Yes (X)
JULIE GREENE
DIRECTOR1.00$0$0$0Yes (X)
MARIA HAMILTON
VP1.00Yes (X)$0$0$0Yes (X)
JAMES DANGORA JR
VP1.00Yes (X)$0$0$0Yes (X)
JOHN LANGEVIN
DIRECTOR1.00$0$0$0Yes (X)
KIRK MCNEILL
DIRECTOR1.00$0$0$0Yes (X)
CHRIS NESMAN
DIRECTOR1.00$0$0$0Yes (X)
JAMES O'CONNELL
DIRECTOR1.00$0$0$0Yes (X)
JERRY O'CONNOR
DIRECTOR1.00$0$0$0Yes (X)
DON RYAN
DIRECTOR1.00$0$0$0Yes (X)
JOE SMITH
CLERK1.00Yes (X)$0$0$0Yes (X)
TRISH VARALLO
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,735TotalReportableCompFromOrgAmt
Total Other Compensation$32,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$11,451FederatedCampaignsAmt
Membership Dues$74,726MembershipDuesAmt
Fundraising$73,587FundraisingAmt
Government Grants$1,626,850GovernmentGrantsAmt
All Other Contributions$304,489AllOtherContributionsAmt
Noncash Contributions$1,217NoncashContributionsAmt
Total Contributions$2,091,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE & SUMMER CAMP$1,513,034$1,513,034
AQUATICS$495,469$495,469
GENERAL PROGRAMS$7,145$7,145
FieldValueIRS element (for citing)
Total Program Service Revenue$2,015,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,249TotalRevenueColumnAmt
Exclusion$5,249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$133,739RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$133,739RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,739TotalRevenueColumnAmt
Exclusion$133,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,027SecuritiesAmt
Other$44,965OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,022SecuritiesAmt
Other$5,666OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5SecuritiesAmt
Other$39,299OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,304TotalRevenueColumnAmt
Related Or Exempt Func Income$35,084RelatedOrExemptFuncIncomeAmt
Exclusion$4,220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,721FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,587ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,902FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,181TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Total Revenue Column$2,053TotalRevenueColumnAmt
Exclusion$2,053ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,053OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,273,915TotalRevenueColumnAmt
Related Or Exempt Func Income$2,050,732RelatedOrExemptFuncIncomeAmt
Exclusion$145,261ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,447TotalAmt
Program Services$66,447ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,734TotalAmt
Program Services$25,093ProgramServicesAmt
Management And General$200,570ManagementAndGeneralAmt
Fundraising$25,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,471,218TotalAmt
Program Services$1,468,830ProgramServicesAmt
Fundraising$2,388FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,581TotalAmt
Program Services$15,253ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,642TotalAmt
Program Services$135,031ProgramServicesAmt
Management And General$18,129ManagementAndGeneralAmt
Fundraising$2,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,675TotalAmt
Program Services$116,840ProgramServicesAmt
Management And General$15,687ManagementAndGeneralAmt
Fundraising$2,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,269TotalAmt
Program Services$22,635ProgramServicesAmt
Management And General$22,634ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$988ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,296TotalAmt
Program Services$14,325ProgramServicesAmt
Management And General$8,971ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,401TotalAmt
Program Services$187,573ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Program Services$119ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,914TotalAmt
Program Services$41,076ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,369TotalAmt
Program Services$132,993ProgramServicesAmt
Management And General$2,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,648TotalAmt
Program Services$32,738ProgramServicesAmt
Management And General$3,910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$214,370$214,370
BANK & CREDIT CARD FEES$32,802$32,802
MEMBERSHIP DUES$19,263$12,178$125$6,960
PUBLIC RELATIONS$4,237$831$2,738$668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,078TotalAmt
Program Services$4,483ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,848,362TotalAmt
Program Services$2,524,605ProgramServicesAmt
Management And General$283,760ManagementAndGeneralAmt
Fundraising$39,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,719BOYAmt
EOY$717,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,265BOYAmt
EOY$327,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,273BOYAmt
EOY$22,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,322,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,412,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,032,766BOYAmt
EOY$2,909,975EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,419BOYAmt
EOY$252,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,340,442BOYAmt
EOY$4,229,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,202BOYAmt
EOY$118,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,865BOYAmt
EOY$211,980EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,402,919BOYAmt
EOY$1,325,437EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$433,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,189,886BOYAmt
EOY$1,655,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,556BOYAmt
EOY$2,456,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$116,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,556BOYAmt
EOY$2,573,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,340,442BOYAmt
EOY$4,229,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,425,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,524NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670,996CurrentTaxYearAmt
Total$3,199,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670,996CurrentTaxYearAmt
Total$3,199,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,924SubstantialContributorsTotAmt
Public Support Total170$3,170,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,675CurrentTaxYearMinus1YearAmt
Current Tax Year$138,988CurrentTaxYearAmt
Total$360,456TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,710CurrentTaxYearMinus1YearAmt
Current Tax Year$2,053CurrentTaxYearAmt
Total$16,757TotalAmt
FieldValueIRS element (for citing)
Total Support$3,576,896TotalSupportAmt
Gross Receipts Rltd Activities$12,024,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88650PublicSupportCY170Pct
Public Support PY1700.83970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULEEE RETENTION TAX CREDITS 420,107
PART II, LINE 10VENDING 14,704

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,419BeginningYearBalanceAmt
Contributions$150,282ContributionsAmt
Investment Earnings Or Losses$1,311InvestmentEarningsOrLossesAmt
End Year Balance$153,012EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,018BeginningYearBalanceAmt
Contributions$15,625ContributionsAmt
Investment Earnings Or Losses$3,620InvestmentEarningsOrLossesAmt
Other Expenditures$135,844OtherExpendituresAmt
End Year Balance$1,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,055BeginningYearBalanceAmt
Contributions$13,077ContributionsAmt
Investment Earnings Or Losses$12,886InvestmentEarningsOrLossesAmt
End Year Balance$118,018EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,194BeginningYearBalanceAmt
Contributions$13,160ContributionsAmt
Investment Earnings Or Losses-$3,299InvestmentEarningsOrLossesAmt
End Year Balance$92,055EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,048BeginningYearBalanceAmt
Contributions$12,090ContributionsAmt
Investment Earnings Or Losses$7,056InvestmentEarningsOrLossesAmt
End Year Balance$82,194EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,766,215OtherCostOrOtherBasisAmt
Depreciation$2,006,967DepreciationAmt
Book Value$2,759,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,975OtherCostOrOtherBasisAmt
Depreciation$405,248DepreciationAmt
Book Value$150,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,909,975TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,271,391TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,524NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,524RevenueNotReportedAmt
Revenue Subtotal$4,273,915RevenueSubtotalAmt
Total Revenue Per Form990$4,273,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,848,362TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,848,362ExpensesSubtotalAmt
Total Expenses Per Form990$2,848,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$78,308GrossReceiptsEvent1Amt
Charitable Contri Event1$73,587CharitableContriEvent1Amt
Gross Revenue Event1$4,721GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,902OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,308GrossReceiptsTotalAmt
Charitable Contributions Tot$73,587CharitableContributionsTotAmt
Gross Revenue Total Events$4,721GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,902OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,902DirectExpenseSummaryEventsAmt
Net Income Summary-$13,181NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID PROGRAMS31$65,447BOOK
SCHOLARSHIPS AWARDED1$1,000BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE BOYS AND GIRLS CLUB OF GREATER BILLERICA PROVIDES FINANCIAL AID TO MEMBERS WHO APPLY BASED ON A SLIDING FEE SCALE. THE FINANCIAL AID IS PROVIDED FOR CHILD CARE AND SUMMER CAMP PROGRAMS OFFERED BY THE CLUB. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA IS COMMITTED TO PROVIDING ASSISTANCE TO ALL MEMBERS IN NEED. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA ALSO PROVIDES FOR AN ANNUAL SCHOLARSHIP OF 1,000 TO A MEMBER OF THE CLUB WHO IS SELECTED AS THE YOUTH OF THE YEAR WHICH ARE PAID WHEN THE YOUTH EVENTUALLY GOES TO COLLEGE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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