BOYS & GIRLS CLUB OF PLYMOUTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PLYMOUTH INC (EIN 04-2103926)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202003399349300600
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-04T08:08:33-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820574075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road 3rd Floor | AddressLine1Txt |
| City | North Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | 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 | 042103926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF PLYMOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5087466070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT GLYNN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5087466094 | PhoneNum |
| Signature | 2020-12-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Oteri | PreparerPersonNm |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | 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 | MATT GLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $968,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCPLYMOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $409,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $538,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,607 | PYOtherRevenueAmt |
| CY Other Revenue | $45,879 | CYOtherRevenueAmt |
| PY Total Revenue | $728,899 | PYTotalRevenueAmt |
| CY Total Revenue | $943,032 | 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 | $482,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $580,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,735 | PYOtherExpensesAmt |
| CY Other Expenses | $279,465 | CYOtherExpensesAmt |
| PY Total Expenses | $738,715 | PYTotalExpensesAmt |
| CY Total Expenses | $859,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,414,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,502,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,374,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,456,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $489,644 | ExpenseAmt |
| Revenue | $271,529 | RevenueAmt |
| Desc | COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,575 | ExpenseAmt |
| Revenue | $10,672 | RevenueAmt |
| Desc | GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LI158687FE SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,713 | ExpenseAmt |
| Revenue | $193,889 | RevenueAmt |
| Desc | SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $759,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETH LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087466094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT GLYNN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB MONTGOMERY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT CARROLL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN GALLERANI | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARRETH LYNCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $123,369 | $0 | $0 |
| PETER BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BURKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DABROWSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GAYNIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE GORDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LAHTEINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT W GAGNIER JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN O'KEEFE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON PIERCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RUFFINI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TRACY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE WINCHESTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $71,439 | GovernmentGrantsAmt |
| All Other Contributions | $337,906 | AllOtherContributionsAmt |
| Total Contributions | $409,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPS AND PROGRAMS | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $476,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,718 | TotalRevenueColumnAmt |
| Exclusion | $11,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,354 | TotalRevenueColumnAmt |
| Exclusion | $39,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $6,525 | TotalRevenueColumnAmt |
| Exclusion | $6,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,597 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,369 | TotalAmt |
| Program Services | $92,527 | ProgramServicesAmt |
| Management And General | $24,674 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,568 | TotalAmt |
| Program Services | $348,952 | ProgramServicesAmt |
| Management And General | $22,773 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,682 | TotalAmt |
| Program Services | $33,654 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,445 | TotalAmt |
| Program Services | $39,602 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,131 | TotalAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $3,229 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421 | TotalAmt |
| Program Services | $8,243 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,347 | TotalAmt |
| Program Services | $70,901 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,625 | TotalAmt |
| Program Services | $33,605 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $44,527 | $43,626 | $901 | |
| SCHOOL CAMPS AND PROGRA | $43,669 | $43,669 | ||
| REPAIRS AND MAINTENANCE | $39,224 | $38,440 | $784 | |
| FEES | $6,954 | $704 | $6,185 | $65 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,529 | TotalAmt |
| Program Services | $759,932 | ProgramServicesAmt |
| Management And General | $88,663 | ManagementAndGeneralAmt |
| Fundraising | $10,934 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,404 | BOYAmt |
| EOY | $381,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394 | BOYAmt |
| EOY | $15,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,444 | BOYAmt |
| EOY | $11,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,847,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,126,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,319 | BOYAmt |
| EOY | $2,721,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,027 | BOYAmt |
| EOY | $372,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,588 | BOYAmt |
| EOY | $3,502,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793 | BOYAmt |
| EOY | $4,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,846 | BOYAmt |
| EOY | $7,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,639 | BOYAmt |
| EOY | $45,629 | 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 | $3,357,949 | BOYAmt |
| EOY | $3,439,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,949 | BOYAmt |
| EOY | $3,456,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,588 | BOYAmt |
| EOY | $3,502,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,037 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,619 | CurrentTaxYearAmt |
| Total | $1,852,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,090 | CurrentTaxYearAmt |
| Total | $2,382,067 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,709 | CurrentTaxYearAmt |
| Total | $4,234,217 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,234,217 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,718 | CurrentTaxYearAmt |
| Total | $131,760 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,718 | CurrentTaxYearAmt |
| Total | $131,760 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,427 | CurrentTaxYearAmt |
| Total | $4,365,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97290 | PublicSupportPY509Pct |
| Investment Income CY | 0.03020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $367,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $367,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,028,014 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $790,863 | DepreciationAmt |
| Book Value | $2,237,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $252,679 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $232,983 | DepreciationAmt |
| Book Value | $19,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,242 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $102,575 | DepreciationAmt |
| Book Value | $97,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,721,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PAYCHECK PROTECTION PROGRAM GRANT | Desc |
| Amt | $34,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,272 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $966,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,037 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,920 | OtherRevenueAmt |
| Revenue Not Reported | $23,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $943,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $943,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $885,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $859,529 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $859,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 25920. |
| Part XII, Line 2d - Other Adjustments: | FUNRAISING EXPENSES NETTED AGAINST REVENUE 25920. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $34,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,204 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR THE ROCK | Event2Nm |
| Gross Receipts Event2 | $30,799 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,799 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,716 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,354 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GRANTED TO MEMBERS OF THE CLUB FOR CLUB ACTIVITIES | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT GLYNN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $3,931 | TransactionAmt |
| Transaction | PAYMENT FOR ELECTRICAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE CLUBS GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GARRETH LYNCH, EXECUTIVE DIRECTOR AT THE CLUBS OFFICES. |
| PART XII, LINE 2 C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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