BOYS & GIRLS CLUB FAMILY CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB FAMILY CENTER INC (EIN 04-2105940)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-07
IRS object ID: 202032209349301608
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-07T13:54:07-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	042105940	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KESHAWN DODDS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4137394743	PhoneNum
Signature	2020-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE C ERICKSON	PreparerPersonNm
PTIN	P00544148	PTIN
Phone	4135363970	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.250.21.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-30	IPDt
IP Tm	09:12:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1CC7B1C89D64D4CDE22CCF0507EDB3BB480573A7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1CC7B1C89D64D4CDE22CCF0507EDB3BB480573A7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,029,385	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCAFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$205,058	PYContributionsGrantsAmt
CY Contributions Grants	$236,944	CYContributionsGrantsAmt
PY Program Service Revenue	$828,670	PYProgramServiceRevenueAmt
CY Program Service Revenue	$938,437	CYProgramServiceRevenueAmt
PY Investment Income	$129,499	PYInvestmentIncomeAmt
CY Investment Income	$531,455	CYInvestmentIncomeAmt
PY Other Revenue	$31,826	PYOtherRevenueAmt
CY Other Revenue	$41,531	CYOtherRevenueAmt
PY Total Revenue	$1,195,053	PYTotalRevenueAmt
CY Total Revenue	$1,748,367	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	$691,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$764,381	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$638,101	PYOtherExpensesAmt
CY Other Expenses	$696,209	CYOtherExpensesAmt
PY Total Expenses	$1,348,022	PYTotalExpensesAmt
CY Total Expenses	$1,478,590	CYTotalExpensesAmt
PY Revenues Less Expenses	-$152,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,556,721	TotalAssetsBOYAmt
Total Assets EOY	$5,596,953	TotalAssetsEOYAmt
Total Liabilities BOY	$56,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$229,350	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,500,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,367,603	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$494,079	ExpenseAmt
Revenue	$541,736	RevenueAmt
Desc	AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 180	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$226,171	ExpenseAmt
Revenue	$253,345	RevenueAmt
Desc	PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 55	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$157,317	ExpenseAmt
Revenue	$143,356	RevenueAmt
Desc	PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 51	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$216,542	ExpenseAmt
Desc	ADOLESCENT GUIDANCE SERVICES - PROVIDES VARIOUS ACTIVITIES FOR TEENS. # OF CLIENTS SERVED - 170	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$216,542	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,094,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CRAIG WASHINGTON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LATASHA GREEN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMIAH WEARING JR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSHONDA DEGRIFFENRIED
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
FREDA MALONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
YVONNE BOGLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES HOLLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SONJA SHAW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTHONY STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TONYA WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BELLETIR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRISJE MALONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSANNE DE VILLIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KESHAWN DODDS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,872	$0	$2,235

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,235	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
Federated Campaigns	$41,984	FederatedCampaignsAmt
All Other Contributions	$194,960	AllOtherContributionsAmt
Total Contributions	$236,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES - EEC	624410	$507,254	$507,254
CHILDCARE FEES - NEFW	624410	$271,377	$271,377
PARENT FEES	624410	$98,259	$98,259
MEALS INCOME - DOE	624410	$61,547	$61,547

Field	Value	IRS element (for citing)
Total Program Service Revenue	$938,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,895	TotalRevenueColumnAmt
Exclusion	$130,895	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,248	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	$11,248	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,248	TotalRevenueColumnAmt
Exclusion	$11,248	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$288,676	SecuritiesAmt
Other	$373,514	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$285,380	SecuritiesAmt
Other	-$23,750	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,296	SecuritiesAmt
Other	$397,264	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400,560	TotalRevenueColumnAmt
Exclusion	$400,560	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,671	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,283	TotalRevenueColumnAmt
Exclusion	$30,283	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,748,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$938,437	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$572,986	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,774	TotalAmt
Program Services	$22,274	ProgramServicesAmt
Management And General	$57,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$565,090	TotalAmt
Program Services	$477,539	ProgramServicesAmt
Management And General	$87,551	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,034	TotalAmt
Management And General	$6,034	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,996	TotalAmt
Program Services	$29,739	ProgramServicesAmt
Management And General	$3,257	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,487	TotalAmt
Program Services	$62,835	ProgramServicesAmt
Management And General	$17,652	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$29,814	TotalAmt
Management And General	$29,814	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Fundraising	$18,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,333	TotalAmt
Program Services	$2,143	ProgramServicesAmt
Management And General	$7,190	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,427	TotalAmt
Management And General	$677	ManagementAndGeneralAmt
Fundraising	$18,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,709	TotalAmt
Program Services	$24,847	ProgramServicesAmt
Management And General	$84,862	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,364	TotalAmt
Program Services	$145,899	ProgramServicesAmt
Management And General	$7,465	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,301	TotalAmt
Program Services	$28,124	ProgramServicesAmt
Management And General	$3,177	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,839	TotalAmt
Program Services	$3,977	ProgramServicesAmt
Management And General	$8,862	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,912	TotalAmt
Program Services	$3,912	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,383	TotalAmt
Program Services	$80,895	ProgramServicesAmt
Management And General	$2,488	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,911	TotalAmt
Program Services	$59,659	ProgramServicesAmt
Management And General	$10,252	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES & MATE	$109,273	$109,273
CLIENT TRANSPORTATION	$40,857	$40,857
FIELD TRIPS	$2,136	$2,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,478,590	TotalAmt
Program Services	$1,094,109	ProgramServicesAmt
Management And General	$347,731	ManagementAndGeneralAmt
Fundraising	$36,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,492	BOYAmt
EOY	$310,578	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,177	BOYAmt
EOY	$128,990	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,745	BOYAmt
EOY	$4,873	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,424,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,584,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$548,796	BOYAmt
EOY	$839,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,922,730	BOYAmt
EOY	$2,194,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,807,568	BOYAmt
EOY	$2,117,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,556,721	BOYAmt
EOY	$5,596,953	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,076	BOYAmt
EOY	$40,967	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$188,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,581	BOYAmt
EOY	$229,350	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	$1,065,245	BOYAmt
EOY	$1,311,976	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,434,895	BOYAmt
EOY	$4,055,627	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,500,140	BOYAmt
EOY	$5,367,603	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,556,721	BOYAmt
EOY	$5,596,953	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$597,686	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,944	CurrentTaxYearAmt
Total	$1,055,034	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,944	CurrentTaxYearAmt
Total	$1,055,034	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,055,034	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,895	CurrentTaxYearAmt
Total	$616,112	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,671,146	TotalSupportAmt
Gross Receipts Rltd Activities	$2,204,308	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63130	PublicSupportCY170Pct
Public Support PY170	0.59430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,189,295	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$56,475	InvestmentEarningsOrLossesAmt
Other Expenditures	$226,410	OtherExpendituresAmt
End Year Balance	$2,049,360	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,379,107	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$21,606	InvestmentEarningsOrLossesAmt
Other Expenditures	$168,206	OtherExpendituresAmt
End Year Balance	$2,189,295	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12850	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.87150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,877,999	OtherCostOrOtherBasisAmt
Depreciation	$1,249,005	DepreciationAmt
Book Value	$628,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,630	OtherCostOrOtherBasisAmt
Depreciation	$282,405	DepreciationAmt
Book Value	$25,225	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,772	OtherCostOrOtherBasisAmt
Depreciation	$53,122	DepreciationAmt
Book Value	$185,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$839,869	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICAL INTEREST IN TRUSTS	Desc
Book Value	$2,117,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,117,600	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,388,891	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$597,686	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,450	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,388	OtherRevenueAmt
Revenue Not Reported	$640,524	RevenueNotReportedAmt
Revenue Subtotal	$1,748,367	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,748,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,521,428	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,450	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,388	OtherExpensesIncludedAmt
Expenses Not Reported	$42,838	ExpensesNotReportedAmt
Expenses Subtotal	$1,478,590	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,478,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NET WITH REVENUE 19,388.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NET WITH REVENUE 19,388.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COGIC FAMILY SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ALDEN STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01109	ZIPCd

Field	Value	IRS element (for citing)
Activity	MARKETING CONSULANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$164,405	GrossReceiptsAmt
Retained By Contractor	$18,000	RetainedByContractorAmt
Net To Organization	$146,405	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$164,405	TotalGrossReceiptsAmt
Total Retained By Contractors	$18,000	TotalRetainedByContractorsAmt
Total Net To Organization	$146,405	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$24,894	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,894	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,609	OtherDirectExpensesEvent1Amt
Event2	SPFLD BALLERS	Event2Nm
Gross Receipts Event2	$17,618	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,618	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,311	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,159	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,159	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,468	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$49,671	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,671	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,388	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,388	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,283	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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