BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-24
IRS object ID
201911759349300141
Schema version
2017v2.3
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)
Return2019-06-24T12:23:04-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042894876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1256 ESSEX STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104912EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9787440915PhoneNum
Signature2019-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00146086PTIN
Phone9787441760PhoneNum
Preparation2019-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.205.137.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-18IPDt
IP Tm14:25:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65FBCE2491AB1F08E7FDCE4661FEEBFE8E100305AtSubmissionCreationDeviceId
At Submission Filing Device IdA8DEF587FEB8C38CEAC5B4338607217FFB9282D6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24 COLLINS MIDDLE SCHOOLAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,324,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBGCGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1869FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$523,446PYContributionsGrantsAmt
CY Contributions Grants$623,395CYContributionsGrantsAmt
PY Program Service Revenue$473,301PYProgramServiceRevenueAmt
CY Program Service Revenue$430,265CYProgramServiceRevenueAmt
PY Investment Income$34,316PYInvestmentIncomeAmt
CY Investment Income$27,699CYInvestmentIncomeAmt
PY Other Revenue$43,108PYOtherRevenueAmt
CY Other Revenue$56,373CYOtherRevenueAmt
PY Total Revenue$1,074,171PYTotalRevenueAmt
CY Total Revenue$1,137,732CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$880,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$855,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,958CYTotalFundraisingExpenseAmt
PY Other Expenses$264,409PYOtherExpensesAmt
CY Other Expenses$296,171CYOtherExpensesAmt
PY Total Expenses$1,144,446PYTotalExpensesAmt
CY Total Expenses$1,151,648CYTotalExpensesAmt
PY Revenues Less Expenses-$70,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,916CYRevenuesLessExpensesAmt
Total Assets BOY$717,950TotalAssetsBOYAmt
Total Assets EOY$713,013TotalAssetsEOYAmt
Total Liabilities BOY$111,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$606,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$589,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$736,343ExpenseAmt
Revenue$430,265RevenueAmt
DescToday, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay $10 per school year for all activities and programs available to them. Therefore, we rely heavily on the generosity and support of our community.The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua NH. to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth.Desc
Total Program Service Expenses$736,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY RICHARD
PRESIDENT (As of 2/2/182.00Yes (X)Yes (X)$0$0$0
DON ARMELL
VICE-PRESIDENT (As of 2/2/18)1.00Yes (X)Yes (X)$0$0$0
DOUGLAS THORPE
TREASURER2.00Yes (X)Yes (X)$0$0$0
PETER MASON
SECRETARY (Until 11/2017)1.00Yes (X)Yes (X)$0$0$0
ELIZABETH GOLDEN
SECRETARY (As of 2/2/18)1.00Yes (X)Yes (X)$0$0$0
STAN SZWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
MARY MANNING
BOARD MEMBER1.00Yes (X)$0$0$0
MILAN PATEL
BOARD MEMBER (Until 5/16/18)1.00Yes (X)$0$0$0
CYNTHIA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH MOORE-LAI
BOARD MEMBER (Until 5/2/18)1.00Yes (X)$0$0$0
BRIAN SHEEHAN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT GROVER
BOARD MEMBER1.00Yes (X)$0$0$0
NATE BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR PAULINO
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD KORZENIESKI
BOARD MEMBER (As of 2/2/18)1.00Yes (X)$0$0$0
JUDY BERNARDEZ
BOARD MEMBER (Until 8/1/18)1.00Yes (X)$0$0$0
JOANNE SCOTT
EXECUTIVE DIRECTOR40.00Yes (X)$98,279$0$2,948
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$102,046FundraisingAmt
All Other Contributions$521,349AllOtherContributionsAmt
Total Contributions$623,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$430,265TotalRevenueColumnAmt
Related Or Exempt Func Income$430,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$430,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,182TotalRevenueColumnAmt
Exclusion$8,182ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$160,454SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,937SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,517SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,517TotalRevenueColumnAmt
Exclusion$19,517ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,359FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,046ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,986FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,373TotalRevenueColumnAmt
Exclusion$56,373ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,137,732TotalRevenueColumnAmt
Related Or Exempt Func Income$430,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,072ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$646,208TotalAmt
Program Services$460,223ProgramServicesAmt
Management And General$156,910ManagementAndGeneralAmt
Fundraising$29,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Program Services$4,750ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,386TotalAmt
Program Services$31,284ProgramServicesAmt
Management And General$17,125ManagementAndGeneralAmt
Fundraising$1,977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,223TotalAmt
Program Services$34,909ProgramServicesAmt
Management And General$19,109ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,175TotalAmt
Management And General$13,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,259TotalAmt
Management And General$8,259ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,361TotalAmt
Program Services$138ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,851TotalAmt
Program Services$1,917ProgramServicesAmt
Management And General$35,634ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,372TotalAmt
Program Services$66,027ProgramServicesAmt
Management And General$7,345ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$629TotalAmt
Management And General$629ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$311TotalAmt
Management And General$311ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,054TotalAmt
Program Services$8,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,276TotalAmt
Program Services$20,839ProgramServicesAmt
Management And General$12,437ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$111,222$100,549$10,572$101
TRANSPORTATION$6,157$6,157
REPAIRS AND MAINTENANCE$999$991$8
MISCELLANEOUS$505$505

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,151,648TotalAmt
Program Services$736,343ProgramServicesAmt
Management And General$381,347ManagementAndGeneralAmt
Fundraising$33,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,751BOYAmt
EOY$203,864EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,925BOYAmt
EOY$12,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,169BOYAmt
EOY$77,798EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,876BOYAmt
EOY$6,785EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,737BOYAmt
EOY$26,133EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$442,492BOYAmt
EOY$386,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$717,950BOYAmt
EOY$713,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,405BOYAmt
EOY$16,705EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,471BOYAmt
EOY$23,998EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,491BOYAmt
EOY$46,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,090BOYAmt
EOY$36,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,457BOYAmt
EOY$123,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,330BOYAmt
EOY$461,727EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,692BOYAmt
EOY$90,157EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,471BOYAmt
EOY$37,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,493BOYAmt
EOY$589,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$717,950BOYAmt
EOY$713,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,222NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,446CurrentTaxYearMinus1YearAmt
Current Tax Year$630,470CurrentTaxYearAmt
Total$2,526,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,446CurrentTaxYearMinus1YearAmt
Current Tax Year$630,470CurrentTaxYearAmt
Total$2,526,817TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$392,734SubstantialContributorsTotAmt
Public Support Total170$2,134,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,082CurrentTaxYearMinus1YearAmt
Current Tax Year$8,168CurrentTaxYearAmt
Total$41,851TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,108CurrentTaxYearMinus1YearAmt
Current Tax Year$56,373CurrentTaxYearAmt
Total$294,624TotalAmt
FieldValueIRS element (for citing)
Total Support$2,863,292TotalSupportAmt
Public Support CY1700.74530PublicSupportCY170Pct
Public Support PY1700.71410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$456,972BeginningYearBalanceAmt
Contributions$307,724ContributionsAmt
Investment Earnings Or Losses$31,059InvestmentEarningsOrLossesAmt
Other Expenditures$220,646OtherExpendituresAmt
End Year Balance$575,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,900BeginningYearBalanceAmt
Contributions$172,468ContributionsAmt
Investment Earnings Or Losses$23,827InvestmentEarningsOrLossesAmt
Other Expenditures$300,223OtherExpendituresAmt
End Year Balance$456,972EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$445,896BeginningYearBalanceAmt
Contributions$201,657ContributionsAmt
Investment Earnings Or Losses$32,651InvestmentEarningsOrLossesAmt
Other Expenditures$119,304OtherExpendituresAmt
End Year Balance$560,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49410BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43880TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,113OtherCostOrOtherBasisAmt
Depreciation$48,112DepreciationAmt
Book Value$11,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,582OtherCostOrOtherBasisAmt
Depreciation$111,450DepreciationAmt
Book Value$15,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,133TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$36,104Amt
FieldValueIRS element (for citing)
Total Liability$36,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,180,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,222NetUnrealizedGainsInvstAmt
Other Revenue$45,986OtherRevenueAmt
Revenue Not Reported$42,764RevenueNotReportedAmt
Revenue Subtotal$1,137,732RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,137,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,197,634TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,986OtherExpensesIncludedAmt
Expenses Not Reported$45,986ExpensesNotReportedAmt
Expenses Subtotal$1,151,648ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,151,648TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in the organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that it has no uncertain tax positions requiring accrual and disclosure.
Part XI, Line 2d - Other Adjustments:FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 45,986.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 45,986.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CFKEvent1Nm
Gross Receipts Event1$80,014GrossReceiptsEvent1Amt
Charitable Contri Event1$42,650CharitableContriEvent1Amt
Gross Revenue Event1$37,364GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,461OtherDirectExpensesEvent1Amt
Event2Wild Turkey RunEvent2Nm
Gross Receipts Event2$69,303GrossReceiptsEvent2Amt
Charitable Contri Event2$13,400CharitableContriEvent2Amt
Gross Revenue Event2$55,903GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,565OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$55,088GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$45,996CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,092GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,960OthDirectExpnssOtherEventsAmt
Gross Receipts Total$204,405GrossReceiptsTotalAmt
Charitable Contributions Tot$102,046CharitableContributionsTotAmt
Gross Revenue Total Events$102,359GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,986OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,986DirectExpenseSummaryEventsAmt
Net Income Summary$56,373NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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