BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC (EIN 04-2104752)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349303074
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T12:32:14-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043496650	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BURKE & LAMB PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 UNION ST	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF	BusinessNameLine1Txt
Business Name Line2	GREATER NEW BEDFORD INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5089928011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027411506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SEED	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5089928011	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER C LAMB	PreparerPersonNm
PTIN	P00365719	PTIN
Phone	5089844800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SEED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027411506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$976,634	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCNEWBEDFORD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1872	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$760,616	PYContributionsGrantsAmt
CY Contributions Grants	$667,138	CYContributionsGrantsAmt
PY Program Service Revenue	$90,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,985	CYProgramServiceRevenueAmt
PY Investment Income	$2,913	PYInvestmentIncomeAmt
CY Investment Income	$1,918	CYInvestmentIncomeAmt
PY Other Revenue	$186,050	PYOtherRevenueAmt
CY Other Revenue	$138,506	CYOtherRevenueAmt
PY Total Revenue	$1,040,558	PYTotalRevenueAmt
CY Total Revenue	$894,547	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	$570,541	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$547,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$456,114	PYOtherExpensesAmt
CY Other Expenses	$401,818	CYOtherExpensesAmt
PY Total Expenses	$1,026,655	PYTotalExpensesAmt
CY Total Expenses	$949,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,625,208	TotalAssetsBOYAmt
Total Assets EOY	$2,638,497	TotalAssetsEOYAmt
Total Liabilities BOY	$795,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$864,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,829,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,774,059	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$661,938	ExpenseAmt
Revenue	$131,400	RevenueAmt
Desc	PROVIDED RECREATIONAL ACTIVITIES FOR YOUTH.	Desc
Total Program Service Expenses	$661,938	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT MENDES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5089928011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027411506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT MENDES
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$70,585	$0	$0
JOSE GONSALVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW K SPRINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND LEDVINA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY MARTIN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
NAOMI CARNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALBINO DIAS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
C DOUGLAS FOGG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD HUSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA GIESTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL KEHOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN GIESTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERBIE WORTHEN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL ROCHA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CONCEICAO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COUGHLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON LANAGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT DIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG CORREIA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SEED
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE FRIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,585	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
Membership Dues	$84,516	MembershipDuesAmt
All Other Contributions	$582,622	AllOtherContributionsAmt
Total Contributions	$667,138	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	YOUTH ACTIVITIES	Desc
Business	624410	BusinessCd
Total Revenue Column	$86,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,985	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,985	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,152	TotalRevenueColumnAmt
Exclusion	$3,152	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,275	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	$44,275	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,275	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,757	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,991	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,234	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,952	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$65,096	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,856	TotalRevenueColumnAmt
Exclusion	$92,856	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$475	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$475	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	COMM OF MASS REFUND	Desc
Business	900099	BusinessCd
Total Revenue Column	$900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$900	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$894,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,008	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,416	TotalAmt
Program Services	$43,329	ProgramServicesAmt
Management And General	$16,440	ManagementAndGeneralAmt
Fundraising	$10,647	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$345,946	TotalAmt
Program Services	$212,872	ProgramServicesAmt
Management And General	$80,767	ManagementAndGeneralAmt
Fundraising	$52,307	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$303	TotalAmt
Program Services	$186	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,053	TotalAmt
Program Services	$46,825	ProgramServicesAmt
Management And General	$19,357	ManagementAndGeneralAmt
Fundraising	$17,871	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,070	TotalAmt
Program Services	$28,964	ProgramServicesAmt
Management And General	$10,989	ManagementAndGeneralAmt
Fundraising	$7,117	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,981	TotalAmt
Program Services	$4,933	ProgramServicesAmt
Management And General	$20,411	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,387	TotalAmt
Fundraising	$1,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,190	TotalAmt
Management And General	$12,190	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,013	TotalAmt
Program Services	$37,203	ProgramServicesAmt
Management And General	$6,329	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,568	TotalAmt
Program Services	$30,211	ProgramServicesAmt
Management And General	$3,357	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,286	TotalAmt
Program Services	$88,457	ProgramServicesAmt
Management And General	$9,829	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,023	TotalAmt
Program Services	$65,598	ProgramServicesAmt
Management And General	$7,882	ManagementAndGeneralAmt
Fundraising	$543	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECREATION AND CRAFTS	$38,216	$38,216
WELLNESS	$26,700	$26,700
REPAIRS AND MAINTENANCE	$18,509	$16,658	$1,851
MISCELLANEOUS	$14,130	$9,329	$3,406	$1,395

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,815	TotalAmt
Program Services	$12,457	ProgramServicesAmt
Management And General	$679	ManagementAndGeneralAmt
Fundraising	$679	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$949,606	TotalAmt
Program Services	$661,938	ProgramServicesAmt
Management And General	$194,558	ManagementAndGeneralAmt
Fundraising	$93,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,080	BOYAmt
EOY	$232,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$213,575	BOYAmt
EOY	$163,006	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,833	BOYAmt
EOY	$39,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,854	BOYAmt
EOY	$11,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,332,124	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,222,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,035,271	BOYAmt
EOY	$2,109,280	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,595	BOYAmt
EOY	$73,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$8,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,625,208	BOYAmt
EOY	$2,638,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,684	BOYAmt
EOY	$32,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,089	BOYAmt
EOY	$37,045	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$702,051	BOYAmt
EOY	$793,672	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$795,824	BOYAmt
EOY	$864,438	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	$1,655,512	BOYAmt
EOY	$1,694,151	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,872	BOYAmt
EOY	$79,908	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,829,384	BOYAmt
EOY	$1,774,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,625,208	BOYAmt
EOY	$2,638,497	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$266	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$754,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$667,138	CurrentTaxYearAmt
Total	$3,425,002	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$754,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$667,138	CurrentTaxYearAmt
Total	$3,425,002	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,425,002	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,935	CurrentTaxYearAmt
Total	$257,223	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,682,225	TotalSupportAmt
Gross Receipts Rltd Activities	$1,222,315	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93010	PublicSupportCY170Pct
Public Support PY170	0.93250	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,124	OtherCostOrOtherBasisAmt
Book Value	$276,124	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,777,576	OtherCostOrOtherBasisAmt
Depreciation	$1,978,228	DepreciationAmt
Book Value	$1,799,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,670	OtherCostOrOtherBasisAmt
Depreciation	$141,295	DepreciationAmt
Book Value	$17,375	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,754	OtherCostOrOtherBasisAmt
Depreciation	$103,321	DepreciationAmt
Book Value	$16,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,109,280	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT PAYABLE	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$893,281	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$266	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$266	RevenueNotReportedAmt
Revenue Subtotal	$893,547	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$894,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,606	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$948,606	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$949,606	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS & DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A DOCUMENT STATING THEY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL OF IT'S PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC AT IT'S NEW BEDFORD FACILITY WITH UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.