BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202112259349301831
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T10:49:02-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042894876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN & COSCIA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1256 ESSEX STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF GREATER SALEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9787440915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24 COLLINS MIDDLE SCHOOLAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9787440915PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00146086PTIN
Phone9787441760PhoneNum
Preparation2021-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24 COLLINS MIDDLE SCHOOLAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBGCGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1869FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$779,705PYContributionsGrantsAmt
CY Contributions Grants$680,986CYContributionsGrantsAmt
PY Program Service Revenue$363,908PYProgramServiceRevenueAmt
CY Program Service Revenue$207,874CYProgramServiceRevenueAmt
PY Investment Income$19,118PYInvestmentIncomeAmt
CY Investment Income$23,520CYInvestmentIncomeAmt
PY Other Revenue$20,149PYOtherRevenueAmt
CY Other Revenue-$102,820CYOtherRevenueAmt
PY Total Revenue$1,182,880PYTotalRevenueAmt
CY Total Revenue$809,560CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$901,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,735CYTotalFundraisingExpenseAmt
PY Other Expenses$356,737PYOtherExpensesAmt
CY Other Expenses$225,482CYOtherExpensesAmt
PY Total Expenses$1,258,314PYTotalExpensesAmt
CY Total Expenses$921,974CYTotalExpensesAmt
PY Revenues Less Expenses-$75,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,414CYRevenuesLessExpensesAmt
Total Assets BOY$670,237TotalAssetsBOYAmt
Total Assets EOY$855,496TotalAssetsEOYAmt
Total Liabilities BOY$143,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$550,133ExpenseAmt
Revenue$207,874RevenueAmt
DescToday, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay no more than $25 registration fee per school year to participate in all Club activities and programs. Therefore, we rely heavily on the generosity and support of our community and have service marked with the Commonwealth of Massachusetts the phrase, "Powered by the Community".The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua NH. to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth.Desc
Total Program Service Expenses$550,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS THORPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9787440915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24 COLLINS MIDDLE SCHOOLAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY RICHARD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DOUGLAS THORPE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELIZABETH GOLDEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHERYL BEGIN
BOARD MEMBER1.00Yes (X)$0$0$0
NATE BRYANT UNTIL 61720
BOARD MEMBER1.00Yes (X)$0$0$0
MARY BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
DOMINGO DOMINGUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT GROVER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD KORZENIESKI
BOARD MEMBER1.00Yes (X)$0$0$0
MARY MANNING
BOARD MEMBER1.00Yes (X)$0$0$0
STAN SZWARTZ UNTIL 11820
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR PAULINO UNTIL 13120
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY DAVISON
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN ULBRICH
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MCKENNA
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI DEFRANCO
BOARD MEMBER1.00Yes (X)$0$0$0
NICK SILVA
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE SCOTT
EXECUTIVE DIRECTOR40.00Yes (X)$95,010$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$159,334FundraisingAmt
All Other Contributions$521,652AllOtherContributionsAmt
Total Contributions$680,986TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$207,874TotalRevenueColumnAmt
Related Or Exempt Func Income$207,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$207,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,349TotalRevenueColumnAmt
Exclusion$7,349ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$94,633SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,462SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,171SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,171TotalRevenueColumnAmt
Exclusion$16,171ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,781FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,334ContriRptFundraisingEventAmt
Fundraising Direct Expenses$110,601FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,820TotalRevenueColumnAmt
Exclusion-$102,820ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,560TotalRevenueColumnAmt
Related Or Exempt Func Income$207,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$79,300ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,010TotalAmt
Management And General$95,010ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,910TotalAmt
Program Services$343,865ProgramServicesAmt
Management And General$67,533ManagementAndGeneralAmt
Fundraising$92,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,494TotalAmt
Program Services$25,546ProgramServicesAmt
Management And General$12,075ManagementAndGeneralAmt
Fundraising$6,873FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,744TotalAmt
Program Services$28,560ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,225TotalAmt
Management And General$17,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,343TotalAmt
Management And General$13,343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,325TotalAmt
Program Services$434ProgramServicesAmt
Management And General$21,574ManagementAndGeneralAmt
Fundraising$1,317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,326TotalAmt
Program Services$25,394ProgramServicesAmt
Management And General$9,632ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Program Services$1,113ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Program Services$13,786ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,106TotalAmt
Program Services$22,498ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$66,045$63,494$2,317$234
TRANSPORTATION$17,349$17,349
MISCELLANEOUS$7,710$4,860$550$2,300
REPAIRS AND MAINTENANCE$120$120

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$921,974TotalAmt
Program Services$550,133ProgramServicesAmt
Management And General$260,106ManagementAndGeneralAmt
Fundraising$111,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,089BOYAmt
EOY$80,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,769BOYAmt
EOY$228,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,050BOYAmt
EOY$82,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,996BOYAmt
EOY$15,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,467BOYAmt
EOY$3,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,090BOYAmt
EOY$26,304EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,776BOYAmt
EOY$418,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$670,237BOYAmt
EOY$855,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,170BOYAmt
EOY$38,077EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,540BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,570BOYAmt
EOY$4,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$316,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,124BOYAmt
EOY$54,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,404BOYAmt
EOY$413,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,297BOYAmt
EOY$285,695EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,536BOYAmt
EOY$156,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,833BOYAmt
EOY$442,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$670,237BOYAmt
EOY$855,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,635NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$505,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,705CurrentTaxYearMinus1YearAmt
Current Tax Year$729,526CurrentTaxYearAmt
Total$3,168,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,705CurrentTaxYearMinus1YearAmt
Current Tax Year$729,526CurrentTaxYearAmt
Total$3,168,458TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$382,130SubstantialContributorsTotAmt
Public Support Total170$2,786,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,576CurrentTaxYearMinus1YearAmt
Current Tax Year$7,349CurrentTaxYearAmt
Total$39,630TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,586CurrentTaxYearMinus1YearAmt
Total$185,420TotalAmt
FieldValueIRS element (for citing)
Total Support$3,393,508TotalSupportAmt
Public Support CY1700.82110PublicSupportCY170Pct
Public Support PY1700.77160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$442,766BeginningYearBalanceAmt
Contributions$216,287ContributionsAmt
Investment Earnings Or Losses$50,903InvestmentEarningsOrLossesAmt
Other Expenditures$81,827OtherExpendituresAmt
End Year Balance$628,129EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$557,775BeginningYearBalanceAmt
Contributions$314,372ContributionsAmt
Investment Earnings Or Losses$31,464InvestmentEarningsOrLossesAmt
Other Expenditures$460,845OtherExpendituresAmt
End Year Balance$442,766EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$572,363BeginningYearBalanceAmt
Contributions$334,198ContributionsAmt
Investment Earnings Or Losses$23,938InvestmentEarningsOrLossesAmt
Other Expenditures$372,724OtherExpendituresAmt
End Year Balance$557,775EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,108BeginningYearBalanceAmt
Contributions$287,889ContributionsAmt
Investment Earnings Or Losses$48,206InvestmentEarningsOrLossesAmt
Other Expenditures$338,840OtherExpendituresAmt
End Year Balance$572,363EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$456,972BeginningYearBalanceAmt
Contributions$307,724ContributionsAmt
Investment Earnings Or Losses$31,059InvestmentEarningsOrLossesAmt
Other Expenditures$220,646OtherExpendituresAmt
End Year Balance$575,108EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69140BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24890TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,113OtherCostOrOtherBasisAmt
Depreciation$53,767DepreciationAmt
Book Value$5,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,005OtherCostOrOtherBasisAmt
Depreciation$132,047DepreciationAmt
Book Value$20,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,304TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$54,166Amt
FieldValueIRS element (for citing)
Total Liability$54,166TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$947,794TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,635NetUnrealizedGainsInvstAmt
Other Revenue$110,599OtherRevenueAmt
Revenue Not Reported$138,234RevenueNotReportedAmt
Revenue Subtotal$809,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$809,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,032,573TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$110,599OtherExpensesIncludedAmt
Expenses Not Reported$110,599ExpensesNotReportedAmt
Expenses Subtotal$921,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$921,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in the organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that it has no uncertain tax positions requiring accrual and disclosure.
Part XI, Line 2d - Other Adjustments:FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 110,599.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 110,599.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CFKEvent1Nm
Gross Receipts Event1$114,249GrossReceiptsEvent1Amt
Charitable Contri Event1$108,535CharitableContriEvent1Amt
Gross Revenue Event1$5,714GrossRevenueEvent1Amt
Other Direct Expenses Event1$83,205OtherDirectExpensesEvent1Amt
Event2Wild Turkey RunEvent2Nm
Gross Receipts Event2$51,946GrossReceiptsEvent2Amt
Charitable Contri Event2$50,799CharitableContriEvent2Amt
Gross Revenue Event2$1,147GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,516OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$920GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$920GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,880OthDirectExpnssOtherEventsAmt
Gross Receipts Total$167,115GrossReceiptsTotalAmt
Charitable Contributions Tot$159,334CharitableContributionsTotAmt
Gross Revenue Total Events$7,781GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$110,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,601DirectExpenseSummaryEventsAmt
Net Income Summary-$102,820NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line I and Part III, Line 1, Description of OrganizationMission: The Boys & Girls Club of Greater Salem engages a Formula for Impact that ensures that success is within reach of every young person who walks through our doors. The goal is for all members to be promoted from one grade to the next, and on track to graduate from high school, with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. This Formula is our road map for ensuring that young people have a positive, impactful Club experience and, ultimately, achieve the important outcomes that lead them to great futures. It is accomplished by employing caring adult professionals, using nationally tested, evidence-based programs and understanding that we are Powered by the Community. The Boys & Girls Club exists to serve our great community, and our passion for our work is driven by our core values that form the foundation for all we do. We exist to: Enhance Youth Self Esteem and Confidence Build Usable Skills Serve All Kids Provide a Safe, Fun Environment Provide Quality, Well-Designed Programs for Kids In order to do this effectively, we are committed to always considering what is best for our kids, first and foremost. We work hard to ensure that the Club is safe, affordable, inclusive and respectful of diversity, and that we always set high expectations for our kids.
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cEACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE.
Form 990, Part VI, Section B, line 15aSALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION.
Form 990, Part VI, Section C, line 18PUBLIC INSPECTION POLICIES DO NOT APPLY.
Form 990, Part VI, Section C, line 19THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.

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