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

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-14
IRS object ID
201821659349300347
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)
Return2018-06-14T12:31:35-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonFREDERICK CIAMPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786672193PhoneNum
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E CLASBYPreparerPersonNm
PTINP01269589PTIN
Phone9789229900PhoneNum
Preparation2018-06-14PreparationDt
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)
IP2018-06-14IPDt
IP Tm11:31:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id933B5B6D65B9E37D4E28B37D91A17365CAB43969AtSubmissionCreationDeviceId
At Submission Filing Device Id93F3DFC66B967A2BB5378855FF213F47CC1320CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$3,301,853GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$313,902PYContributionsGrantsAmt
CY Contributions Grants$377,097CYContributionsGrantsAmt
PY Program Service Revenue$2,700,040PYProgramServiceRevenueAmt
CY Program Service Revenue$2,821,402CYProgramServiceRevenueAmt
PY Investment Income$2,211PYInvestmentIncomeAmt
CY Investment Income$1,642CYInvestmentIncomeAmt
PY Other Revenue$55,336PYOtherRevenueAmt
CY Other Revenue$56,830CYOtherRevenueAmt
PY Total Revenue$3,071,489PYTotalRevenueAmt
CY Total Revenue$3,256,971CYTotalRevenueAmt
PY Grants And Similar Paid$188,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$189,196CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,947,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,133,222CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,193CYTotalFundraisingExpenseAmt
PY Other Expenses$929,256PYOtherExpensesAmt
CY Other Expenses$988,353CYOtherExpensesAmt
PY Total Expenses$3,065,160PYTotalExpensesAmt
CY Total Expenses$3,310,771CYTotalExpensesAmt
PY Revenues Less Expenses$6,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,800CYRevenuesLessExpensesAmt
Total Assets BOY$3,726,910TotalAssetsBOYAmt
Total Assets EOY$3,598,887TotalAssetsEOYAmt
Total Liabilities BOY$1,978,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,898,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,748,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,700,152NetAssetsOrFundBalancesEOYAmt
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$2,995,819ExpenseAmt
Grant$189,196GrantAmt
Revenue$2,821,402RevenueAmt
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$2,995,819TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee186EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
COSMO CAVICCHIO
DIRECTOR1.00Yes (X)$0$0$0
DORIS PEARSON
DIRECTOR1.00Yes (X)$0$0$0
JULIE GREENE
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK CIAMPA
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARBARA FLAHERTY
VP1.00Yes (X)$0$0$0Yes (X)
ED ALLAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES DANGORA JR
DIRECTOR1.00Yes (X)$0$0$0
JON FREEDMAN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN FRIBERG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN GOGUEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHARLENE MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
KIRK MCNEILL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS NESMAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES O'CONNELL
VP1.00Yes (X)$0$0$0Yes (X)
JERRY O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
MARY ELLEN O'DOWD
DIRECTOR1.00Yes (X)$0$0$0
DON RYAN
DIRECTOR1.00Yes (X)$0$0$0
JIM ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
JOLANDA CREECH
DIRECTOR1.00Yes (X)$0$0$0
JOE SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARIA HAMILTON
CLERK1.00Yes (X)$0$0$0Yes (X)
TRISH VARALLO
DIRECTOR1.00Yes (X)$0$0$0
ROY NAGY
EXECUTIVE DI40.00$140,983$0$22,616Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,983TotalReportableCompFromOrgAmt
Total Other Compensation$22,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$17,293FederatedCampaignsAmt
Membership Dues$83,478MembershipDuesAmt
Fundraising$38,075FundraisingAmt
Government Grants$49,321GovernmentGrantsAmt
All Other Contributions$188,930AllOtherContributionsAmt
Noncash Contributions$15,328NoncashContributionsAmt
Total Contributions$377,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE$1,740,995$1,740,995
AQUATICS$566,707$566,707
SUMMER CAMP$508,450$508,450
GENERAL PROGRAMS$5,250$5,250
FieldValueIRS element (for citing)
Total Program Service Revenue$2,821,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642TotalRevenueColumnAmt
Exclusion$1,642ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,419RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,419RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,419TotalRevenueColumnAmt
Exclusion$52,419ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,882FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,882FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Total Revenue Column$4,411TotalRevenueColumnAmt
Exclusion$4,411ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,256,971TotalRevenueColumnAmt
Related Or Exempt Func Income$2,821,402RelatedOrExemptFuncIncomeAmt
Exclusion$58,472ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,196TotalAmt
Program Services$189,196ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,983TotalAmt
Program Services$14,098ProgramServicesAmt
Management And General$112,787ManagementAndGeneralAmt
Fundraising$14,098FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,645,935TotalAmt
Program Services$1,568,405ProgramServicesAmt
Management And General$68,915ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,745TotalAmt
Program Services$57,338ProgramServicesAmt
Management And General$6,584ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,136TotalAmt
Program Services$128,533ProgramServicesAmt
Management And General$14,758ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,423TotalAmt
Program Services$120,817ProgramServicesAmt
Management And General$13,872ManagementAndGeneralAmt
Fundraising$1,734FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,074TotalAmt
Program Services$21,037ProgramServicesAmt
Management And General$21,037ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Program Services$948ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,756TotalAmt
Program Services$17,729ProgramServicesAmt
Management And General$11,027ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,802TotalAmt
Program Services$211,485ProgramServicesAmt
Management And General$4,317ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,139TotalAmt
Program Services$1,345ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,847TotalAmt
Management And General$7,847ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,316TotalAmt
Program Services$36,570ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,629TotalAmt
Program Services$151,124ProgramServicesAmt
Management And General$2,255ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,703TotalAmt
Program Services$45,157ProgramServicesAmt
Management And General$4,546ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$346,739$346,739
BANK & CREDIT CARD FEES$52,429$52,429
MEMBERSHIP DUES$17,872$11,261$200$6,411
TRANSPORTATION$10,124$7,087$3,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,738TotalAmt
Program Services$14,521ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$7,417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,310,771TotalAmt
Program Services$2,995,819ProgramServicesAmt
Management And General$273,759ManagementAndGeneralAmt
Fundraising$41,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,015BOYAmt
EOY$104,887EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,882BOYAmt
EOY$24,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,205BOYAmt
EOY$22,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,328,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,937,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,424,331BOYAmt
EOY$3,391,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,477BOYAmt
EOY$55,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,726,910BOYAmt
EOY$3,598,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,803BOYAmt
EOY$95,387EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,747BOYAmt
EOY$98,428EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,753,273BOYAmt
EOY$1,649,369EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,810BOYAmt
EOY$5,551EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,978,633BOYAmt
EOY$1,898,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,507BOYAmt
EOY$1,681,581EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,770BOYAmt
EOY$18,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,277BOYAmt
EOY$1,700,152EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,726,910BOYAmt
EOY$3,598,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,675NetUnrlzdGainsLossesInvstAmt
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$311,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,902CurrentTaxYearMinus1YearAmt
Current Tax Year$377,097CurrentTaxYearAmt
Total$1,626,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,902CurrentTaxYearMinus1YearAmt
Current Tax Year$377,097CurrentTaxYearAmt
Total$1,626,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,626,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,817CurrentTaxYearMinus1YearAmt
Current Tax Year$54,061CurrentTaxYearAmt
Total$248,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,391CurrentTaxYearMinus1YearAmt
Current Tax Year$4,411CurrentTaxYearAmt
Total$23,670TotalAmt
FieldValueIRS element (for citing)
Total Support$1,898,963TotalSupportAmt
Gross Receipts Rltd Activities$2,866,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85660PublicSupportCY170Pct
Public Support PY1700.85780PublicSupportPY170Pct
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 19,259ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,723BeginningYearBalanceAmt
Contributions$11,716ContributionsAmt
Investment Earnings Or Losses$400InvestmentEarningsOrLossesAmt
End Year Balance$46,839EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,372BeginningYearBalanceAmt
Contributions$12,315ContributionsAmt
Investment Earnings Or Losses$36InvestmentEarningsOrLossesAmt
End Year Balance$34,723EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$22,368ContributionsAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$22,372EndYearBalanceAmt
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$4,756,349OtherCostOrOtherBasisAmt
Depreciation$1,590,076DepreciationAmt
Book Value$3,166,273BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,451OtherCostOrOtherBasisAmt
Depreciation$347,699DepreciationAmt
Book Value$224,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,391,025TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,262,646TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,675NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,675RevenueNotReportedAmt
Revenue Subtotal$3,256,971RevenueSubtotalAmt
Total Revenue Per Form990$3,256,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,310,771TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,310,771ExpensesSubtotalAmt
Total Expenses Per Form990$3,310,771TotalExpensesPerForm990Amt

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)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$82,957GrossReceiptsEvent1Amt
Charitable Contri Event1$38,075CharitableContriEvent1Amt
Gross Revenue Event1$44,882GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,882OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,957GrossReceiptsTotalAmt
Charitable Contributions Tot$38,075CharitableContributionsTotAmt
Gross Revenue Total Events$44,882GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,882DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID PROGRAMSGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$189,196CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

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$140,983BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,923DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,693NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,599TotalCompensationFilingOrgAmt

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
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
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

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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