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

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-23
IRS object ID
202022979349300607
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-23T08:02:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043395132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER SUITE 238CAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237106468EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES O'CONNELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786672193PhoneNum
Signature2020-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E CLASBYPreparerPersonNm
PTINP01269589PTIN
Phone9789229900PhoneNum
Preparation2020-09-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.102.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm08:02:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id282CDA2655A6630E2FCA93DB77740F44EDBAA2B9AtSubmissionCreationDeviceId
At Submission Filing Device Id282CDA2655A6630E2FCA93DB77740F44EDBAA2B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROY NAGYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 CAMPBELL RDAddressLine1Txt
CityBILLERICACityNm
State AbbreviationMAStateAbbreviationCd
ZIP01821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,557,537GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BILLERICABGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$372,649PYContributionsGrantsAmt
CY Contributions Grants$384,271CYContributionsGrantsAmt
PY Program Service Revenue$2,971,322PYProgramServiceRevenueAmt
CY Program Service Revenue$3,069,044CYProgramServiceRevenueAmt
PY Investment Income$6,301PYInvestmentIncomeAmt
CY Investment Income$3,290CYInvestmentIncomeAmt
PY Other Revenue$57,905PYOtherRevenueAmt
CY Other Revenue$63,689CYOtherRevenueAmt
PY Total Revenue$3,408,177PYTotalRevenueAmt
CY Total Revenue$3,520,294CYTotalRevenueAmt
PY Grants And Similar Paid$203,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,098CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,151,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,308,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,738CYTotalFundraisingExpenseAmt
PY Other Expenses$999,198PYOtherExpensesAmt
CY Other Expenses$996,390CYOtherExpensesAmt
PY Total Expenses$3,354,213PYTotalExpensesAmt
CY Total Expenses$3,471,329CYTotalExpensesAmt
PY Revenues Less Expenses$53,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,965CYRevenuesLessExpensesAmt
Total Assets BOY$3,539,745TotalAssetsBOYAmt
Total Assets EOY$3,484,445TotalAssetsEOYAmt
Total Liabilities BOY$1,795,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,681,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,744,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,803,083NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,140,779ExpenseAmt
Grant$166,098GrantAmt
Revenue$3,069,044RevenueAmt
DescTHE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18.Desc
Total Program Service Expenses$3,140,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee199EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone9786672193PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROY NAGY
EXECUTIVE DI40.00Yes (X)$146,574$0$19,600
JIM ALIBRANDI
DIRECTOR1.00$0$0$0Yes (X)
ED ALLAN
DIRECTOR1.00$0$0$0Yes (X)
COSMO CAVICCHIO
DIRECTOR1.00$0$0$0Yes (X)
FREDERICK CIAMPA
DIRECTOR1.00$0$0$0Yes (X)
JOLANDA CREECH
DIRECTOR1.00$0$0$0Yes (X)
PHILIP DOIRON
DIRECTOR1.00$0$0$0Yes (X)
BARBARA FLAHERTY
VP1.00Yes (X)$0$0$0Yes (X)
JON FREEDMAN
DIRECTOR1.00$0$0$0Yes (X)
BRIAN FRIBERG
DIRECTOR1.00$0$0$0Yes (X)
BRIAN GOGUEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JULIE GREENE
DIRECTOR1.00$0$0$0Yes (X)
MARIA HAMILTON
VP1.00Yes (X)$0$0$0Yes (X)
JAMES DANGORA JR
DIRECTOR1.00$0$0$0Yes (X)
JOHN LANGEVIN
DIRECTOR1.00$0$0$0Yes (X)
CHARLENE MCCARTHY
DIRECTOR1.00$0$0$0Yes (X)
KIRK MCNEILL
DIRECTOR1.00$0$0$0Yes (X)
CHRIS NESMAN
DIRECTOR1.00$0$0$0Yes (X)
JAMES O'CONNELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JERRY O'CONNOR
DIRECTOR1.00$0$0$0Yes (X)
DORIS PEARSON
DIRECTOR1.00$0$0$0Yes (X)
DON RYAN
DIRECTOR1.00$0$0$0Yes (X)
JOE SMITH
CLERK1.00Yes (X)$0$0$0Yes (X)
TRISH VARALLO
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,574TotalReportableCompFromOrgAmt
Total Other Compensation$19,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$13,894FederatedCampaignsAmt
Membership Dues$104,762MembershipDuesAmt
Fundraising$50,648FundraisingAmt
Government Grants$43,963GovernmentGrantsAmt
All Other Contributions$171,004AllOtherContributionsAmt
Total Contributions$384,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE & SUMMER CAMP$2,426,658$2,426,658
AQUATICS$635,011$635,011
GENERAL PROGRAMS$7,375$7,375
FieldValueIRS element (for citing)
Total Program Service Revenue$3,069,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,290TotalRevenueColumnAmt
Exclusion$3,290ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,067RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,067RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,067TotalRevenueColumnAmt
Exclusion$59,067ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,243FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,648ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,243FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Total Revenue Column$4,622TotalRevenueColumnAmt
Exclusion$4,622ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,622OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,520,294TotalRevenueColumnAmt
Related Or Exempt Func Income$3,069,044RelatedOrExemptFuncIncomeAmt
Exclusion$66,979ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$166,098TotalAmt
Program Services$166,098ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,574TotalAmt
Program Services$14,658ProgramServicesAmt
Management And General$117,259ManagementAndGeneralAmt
Fundraising$14,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,797,521TotalAmt
Program Services$1,705,816ProgramServicesAmt
Management And General$81,515ManagementAndGeneralAmt
Fundraising$10,190FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,414TotalAmt
Program Services$45,500ProgramServicesAmt
Management And General$5,257ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,196TotalAmt
Program Services$139,999ProgramServicesAmt
Management And General$16,175ManagementAndGeneralAmt
Fundraising$2,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,136TotalAmt
Program Services$137,291ProgramServicesAmt
Management And General$15,862ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,387TotalAmt
Program Services$23,194ProgramServicesAmt
Management And General$23,193ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$1,097ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,779TotalAmt
Program Services$16,954ProgramServicesAmt
Management And General$10,825ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,254TotalAmt
Program Services$219,769ProgramServicesAmt
Management And General$4,485ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Program Services$1,008ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,167TotalAmt
Management And General$5,167ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,272TotalAmt
Program Services$41,427ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,798TotalAmt
Program Services$144,348ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,326TotalAmt
Program Services$47,951ProgramServicesAmt
Management And General$4,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$354,125$354,125
BANK & CREDIT CARD FEES$49,520$49,520
MEMBERSHIP DUES$18,477$11,877$6,600
STAFF TRAINING$9,905$9,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,112TotalAmt
Program Services$10,242ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,471,329TotalAmt
Program Services$3,140,779ProgramServicesAmt
Management And General$290,812ManagementAndGeneralAmt
Fundraising$39,738FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,114BOYAmt
EOY$192,733EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,478BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,955BOYAmt
EOY$18,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,294BOYAmt
EOY$28,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,396,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,241,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,273,868BOYAmt
EOY$3,155,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,036BOYAmt
EOY$89,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,539,745BOYAmt
EOY$3,484,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,017BOYAmt
EOY$79,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,740BOYAmt
EOY$136,959EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,562,522BOYAmt
EOY$1,464,858EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,945BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,795,224BOYAmt
EOY$1,681,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,721,043BOYAmt
EOY$1,796,463EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,478BOYAmt
EOY$6,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,744,521BOYAmt
EOY$1,803,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,539,745BOYAmt
EOY$3,484,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,597NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,649CurrentTaxYearMinus1YearAmt
Current Tax Year$384,271CurrentTaxYearAmt
Total$1,756,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,649CurrentTaxYearMinus1YearAmt
Current Tax Year$384,271CurrentTaxYearAmt
Total$1,756,904TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,795SubstantialContributorsTotAmt
Public Support Total170$1,700,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,375CurrentTaxYearMinus1YearAmt
Current Tax Year$62,357CurrentTaxYearAmt
Total$275,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,961CurrentTaxYearMinus1YearAmt
Current Tax Year$4,622CurrentTaxYearAmt
Total$21,722TotalAmt
FieldValueIRS element (for citing)
Total Support$2,054,028TotalSupportAmt
Gross Receipts Rltd Activities$8,989,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82770PublicSupportCY170Pct
Public Support PY1700.83030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationVENDING 17,100ExplanationTxt

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$92,055BeginningYearBalanceAmt
Contributions$13,077ContributionsAmt
Investment Earnings Or Losses$12,886InvestmentEarningsOrLossesAmt
End Year Balance$118,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,048BeginningYearBalanceAmt
Contributions$12,090ContributionsAmt
Investment Earnings Or Losses$7,056InvestmentEarningsOrLossesAmt
End Year Balance$82,194EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,839BeginningYearBalanceAmt
Contributions$11,623ContributionsAmt
Investment Earnings Or Losses$4,586InvestmentEarningsOrLossesAmt
End Year Balance$63,048EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,723BeginningYearBalanceAmt
Contributions$11,716ContributionsAmt
Investment Earnings Or Losses$400InvestmentEarningsOrLossesAmt
End Year Balance$46,839EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,762,215OtherCostOrOtherBasisAmt
Depreciation$1,798,132DepreciationAmt
Book Value$2,964,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,574OtherCostOrOtherBasisAmt
Depreciation$443,121DepreciationAmt
Book Value$191,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,155,536TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,529,891TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,597NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,597RevenueNotReportedAmt
Revenue Subtotal$3,520,294RevenueSubtotalAmt
Total Revenue Per Form990$3,520,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,471,329TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,471,329ExpensesSubtotalAmt
Total Expenses Per Form990$3,471,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$87,891GrossReceiptsEvent1Amt
Charitable Contri Event1$50,648CharitableContriEvent1Amt
Gross Revenue Event1$37,243GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,243OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,891GrossReceiptsTotalAmt
Charitable Contributions Tot$50,648CharitableContributionsTotAmt
Gross Revenue Total Events$37,243GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,243OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,243DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID PROGRAMS92$165,098BOOK
SCHOLARSHIPS AWARDED1$1,000BOOK

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROY NAGYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$146,574BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,807DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$12,793NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$166,174TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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