BOYS & GIRLS CLUB FAMILY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB FAMILY CENTER INC (EIN 04-2105940)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202223149349304287
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T12:26:35-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 BOBALA RD	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042105940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB FAMILY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4137394743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 ACORN STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KESHAWN DODDS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4137394743	PhoneNum
Signature	2022-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KESHAWN	PersonFirstNm
Person Last	DODDS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS DOWLING	PreparerPersonNm
PTIN	P01232667	PTIN
Phone	4135363970	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KESHAWN DODDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 ACORN STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,911,310	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCAFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$397,843	PYContributionsGrantsAmt
CY Contributions Grants	$509,490	CYContributionsGrantsAmt
PY Program Service Revenue	$1,116,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	$718,559	CYProgramServiceRevenueAmt
PY Investment Income	$144,232	PYInvestmentIncomeAmt
CY Investment Income	$172,238	CYInvestmentIncomeAmt
PY Other Revenue	$33,237	PYOtherRevenueAmt
CY Other Revenue	$425,479	CYOtherRevenueAmt
PY Total Revenue	$1,692,191	PYTotalRevenueAmt
CY Total Revenue	$1,825,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$951,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$967,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$647,113	PYOtherExpensesAmt
CY Other Expenses	$813,814	CYOtherExpensesAmt
PY Total Expenses	$1,615,428	PYTotalExpensesAmt
CY Total Expenses	$1,781,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,763	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,998,965	TotalAssetsBOYAmt
Total Assets EOY	$6,431,918	TotalAssetsEOYAmt
Total Liabilities BOY	$231,115	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,886	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,767,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,233,032	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,372,769	ExpenseAmt
Revenue	$718,559	RevenueAmt
Desc	AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 165	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 42	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 51	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	OTHER CHILD CARE PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,372,769	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	16	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KESHAWN DODDS EXECUTIVE DIRECTOR	PersonNm
Phone	4137394743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 ACORN STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONYA WARD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SONJA SHAW
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMIAH WEARING JR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRISJE MALONE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE BOGLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTHONY STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG WASHINGTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BELLETIR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LATASHA GREEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSANNE DE VILLIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KESHAWN DODDS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,257	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$509,490	AllOtherContributionsAmt
Total Contributions	$509,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES - NEFW	624410	$490,532	$490,532
CHILDCARE FEES - EEC	624410	$177,348	$177,348
MEALS INCOME - DOE	624410	$48,688	$48,688
PARENT FEES	624410	$1,991	$1,991

Field	Value	IRS element (for citing)
Total Program Service Revenue	$718,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,408	TotalRevenueColumnAmt
Exclusion	$108,408	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,494	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,664	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,830	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,830	TotalRevenueColumnAmt
Exclusion	$63,830	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,783	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,880	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,903	TotalRevenueColumnAmt
Exclusion	$26,903	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EMPLOYEE RETENTION CRE	999999	$370,654	$370,654
MISCELLANEOUS INCOME	999999	$27,722	$27,722

Field	Value	IRS element (for citing)
Other Revenue Total	$398,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,825,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$718,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$597,717	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,257	TotalAmt
Program Services	$21,198	ProgramServicesAmt
Management And General	$61,059	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$803,141	TotalAmt
Program Services	$682,917	ProgramServicesAmt
Management And General	$120,224	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,812	TotalAmt
Program Services	$1,671	ProgramServicesAmt
Management And General	$5,141	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,142	TotalAmt
Program Services	$68,109	ProgramServicesAmt
Management And General	$7,033	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,950	TotalAmt
Management And General	$20,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,919	TotalAmt
Program Services	$28,687	ProgramServicesAmt
Management And General	$60,232	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,164	TotalAmt
Program Services	$9,003	ProgramServicesAmt
Management And General	$3,209	ManagementAndGeneralAmt
Fundraising	$11,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,682	TotalAmt
Program Services	$36,034	ProgramServicesAmt
Management And General	$80,648	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,012	TotalAmt
Program Services	$151,833	ProgramServicesAmt
Management And General	$8,179	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,598	TotalAmt
Program Services	$37,963	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,176	TotalAmt
Program Services	$4,359	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,089	TotalAmt
Program Services	$10,089	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,447	TotalAmt
Program Services	$111,062	ProgramServicesAmt
Management And General	$3,385	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,102	TotalAmt
Program Services	$63,169	ProgramServicesAmt
Management And General	$11,933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES & MATE	$132,082	$132,082
FIELD TRIPS	$14,593	$14,593

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,781,166	TotalAmt
Program Services	$1,372,769	ProgramServicesAmt
Management And General	$384,445	ManagementAndGeneralAmt
Fundraising	$23,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$213	BOYAmt
EOY	$202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$399,165	BOYAmt
EOY	$448,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129,466	BOYAmt
EOY	$36,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,538	BOYAmt
EOY	$10,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,767,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,806,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$948,433	BOYAmt
EOY	$961,425	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,164,692	BOYAmt
EOY	$2,452,756	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,353,458	BOYAmt
EOY	$2,521,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,998,965	BOYAmt
EOY	$6,431,918	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,600	BOYAmt
EOY	$86,398	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,505	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$152,515	BOYAmt
EOY	$110,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,115	BOYAmt
EOY	$198,886	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,493,176	BOYAmt
EOY	$1,342,464	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,274,674	BOYAmt
EOY	$4,890,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,767,850	BOYAmt
EOY	$6,233,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,998,965	BOYAmt
EOY	$6,431,918	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,600	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$420,582	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,490	CurrentTaxYearAmt
Total	$1,432,021	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,490	CurrentTaxYearAmt
Total	$1,432,021	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,432,021	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,408	CurrentTaxYearAmt
Total	$656,015	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,088,036	TotalSupportAmt
Gross Receipts Rltd Activities	$811,561	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68580	PublicSupportCY170Pct
Public Support PY170	0.64070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,164,692	BeginningYearBalanceAmt
Investment Earnings Or Losses	$312,653	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,589	OtherExpendituresAmt
End Year Balance	$2,452,756	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,194,830	BeginningYearBalanceAmt
Contributions	$164,226	ContributionsAmt
Investment Earnings Or Losses	$139,511	InvestmentEarningsOrLossesAmt
Other Expenditures	$333,875	OtherExpendituresAmt
End Year Balance	$2,164,692	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,922,730	BeginningYearBalanceAmt
Contributions	$84,006	ContributionsAmt
Investment Earnings Or Losses	-$346,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$158,000	OtherExpendituresAmt
End Year Balance	$2,194,830	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,167,841	BeginningYearBalanceAmt
Contributions	$82,887	ContributionsAmt
Investment Earnings Or Losses	-$110,437	InvestmentEarningsOrLossesAmt
Other Expenditures	$217,561	OtherExpendituresAmt
End Year Balance	$1,922,730	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,049,360	BeginningYearBalanceAmt
Contributions	$149,583	ContributionsAmt
Investment Earnings Or Losses	$162,831	InvestmentEarningsOrLossesAmt
Other Expenditures	$193,933	OtherExpendituresAmt
End Year Balance	$2,167,841	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,196,850	OtherCostOrOtherBasisAmt
Depreciation	$1,390,467	DepreciationAmt
Book Value	$806,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,081	OtherCostOrOtherBasisAmt
Depreciation	$303,852	DepreciationAmt
Book Value	$19,229	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,772	OtherCostOrOtherBasisAmt
Depreciation	$111,959	DepreciationAmt
Book Value	$135,813	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$961,425	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICAL INTEREST IN TRUSTS	Desc
Book Value	$2,521,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,521,498	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,260,228	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$420,582	NetUnrealizedGainsInvstAmt
Other Revenue	$13,880	OtherRevenueAmt
Revenue Not Reported	$434,462	RevenueNotReportedAmt
Revenue Subtotal	$1,825,766	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,825,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,795,046	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,880	OtherExpensesIncludedAmt
Expenses Not Reported	$13,880	ExpensesNotReportedAmt
Expenses Subtotal	$1,781,166	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,781,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NET WITH REVENUE 13,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NET WITH REVENUE 13,880.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPFLD BALLERS	Event1Nm
Gross Receipts Event1	$29,923	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,923	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,567	OtherDirectExpensesEvent1Amt
Event2	TEEN EVENING PROGRAM	Event2Nm
Gross Receipts Event2	$9,120	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,120	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,313	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,740	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,740	GrossRevenueOtherEventsAmt
Gross Receipts Total	$40,783	GrossReceiptsTotalAmt
Gross Revenue Total Events	$40,783	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,880	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,903	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.