2018-06-14T12:31:35-04:00 2017-12-31 043395132 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2017-01-01 042103924 BOYS & GIRLS CLUB OF LYNN INC BOYS 7815931772 25 NORTH COMMON ST LYNN MA 01902 ROBERT CONLON TREASURER 7815931772 2018-05-09 true DANIEL E CLASBY P01269589 9789229900 2018-06-14 X 173.9.102.141 2018-06-14 11:31:35 CD P 933B5B6D65B9E37D4E28B37D91A17365CAB43969 93F3DFC66B967A2BB5378855FF213F47CC1320CD 2017 2018-06-14 16:35:46Z ROBERT H BARKER JR 25 NORTH COMMON ST LYNN MA 01902 1502885 false X WWW.BGCL.ORG X 1904 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 21 21 43 75 0 518050 590917 542938 567017 21930 69460 11281 52602 1094199 1279996 5500 5500 0 758069 863359 0 150959 425826 403502 1189395 1272361 -95196 7635 4120544 4225849 21938 26418 4098606 4199431 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 749088 5500 279888 THE MAIN CLUB'S DROP IN PROGRAM PROVIDES SOCIAL RECREATION FOR CHILDREN, AGES 5 TO 18, VIA SWIMMING, BOWLING, GAME ROOM, AND GYM AS WELL AS EDUCATIONAL ASSISTANCE ON VARIOUS SUBJECTS AND GANG PREVENTION DURING THE SCHOOL YEAR. THE MAIN CLUB SERVED 1276 CHILDREN DURING THE SCHOOL YEAR. AFTERSCHOOL CHILDCARE FOR CHILDREN AGES 5-10 YEARS OF AGE IS ALSO PROVIDED AT THE MAIN CLUB FOR UP TO 78 CHILDREN. 282546 287129 THE CAMP PROVIDES OUTDOOR RECREATION VIA BOATING,HIKING, SWIMMING, AND NATURE EXCURSIONS. THE CAMP ALSO PROVIDES EDUCATIONAL OPPORTUNITIES, SUCH AS SWIM LESSONS, WATER AND BOATING SAFETY, HEALTHY HABITS, TEAMBUILDING AND ENVIRONMENTAL RESPONSIBILITY. THE CAMP OPERATES DURING THE SUMMER. THE CAMP WAS OPEN FOR 9 WEEKS DURING 2016 AND SERVED OVER 200 CHILDREN. 1031634 true true false false false false false false false true true false false false false false true false false false false false false false true true false false true true false false false false false false false false true false false false false false false false false true 3 0 43 true false false false false false false X 21 21 false false false false false false false true true false false false true false false true true true false false MA X X THE TREASURER 7815931772 25 NORTH COMMON ST LYNN MA 01902 SHAWN POTTER VICE PRESIDE 1.00 X X 0 0 0 DIANA BREED DIRECTOR 1.00 X 0 0 0 STEVE HIRSCH CLERK 1.00 X X 0 0 0 ROBERT CONLON TREASURER 1.00 X X 0 0 0 JONATHAN TAPPER DIRECTOR 1.00 X 0 0 0 ROBERT KENNEDY ASST. TREAS. 1.00 X X 0 0 0 MARIO CAPANO DIRECTOR 1.00 X 0 0 0 GEORGIANN BERGAMINI PRESIDENT 1.00 X X 0 0 0 ALBERT M CREIGHTON JR DIRECTOR 1.00 X 0 0 0 ROBERT GAUDET DIRECTOR 1.00 X 0 0 0 RICH NIHAN DIRECTOR 1.00 X 0 0 0 JESSICA PRATT DIRECTOR 1.00 X 0 0 0 JOSEPH RILEY DIRECTOR 1.00 X 0 0 0 JOSEPH SCIANATICO VICE PRESIDE 1.00 X X 0 0 0 NICK MENINNO DIRECTOR 1.00 X 0 0 0 ALAN KERR DIRECTOR 1.00 X 0 0 0 KEVIN MELLO DIRECTOR 1.00 X 0 0 0 PATRICK DEIULIS DIRECTOR 1.00 X 0 0 0 RAY BASTARACHE DIRECTOR 1.00 X 0 0 0 GEORGE SONIA DIRECTOR 1.00 X 0 0 0 WENDY SILVA DIRECTOR 1.00 X 0 0 0 ROBERT H BARKER JR EXEC. DIRECT 40.00 X 139376 0 34121 139376 34121 1 false true false 1115 23794 61288 504720 39000 590917 MEMBERSHIP ASSESSMENTS CAMP 287129 287129 CHILD CARE 246832 246832 MEMBERSHIP DUES 30253 30253 VENDING INCOME 2156 2156 MEMBERSHIP ASSESSMENTS CLUBS 647 647 567017 25180 25180 50227 50227 50227 50227 227967 9177 192864 35103 9177 44280 44280 23794 12931 -12931 32400 17094 15306 15306 1279996 564861 137149 5500 5500 139376 79126 30125 30125 549819 527141 11339 11339 34471 26732 3966 3773 86554 76976 4789 4789 53139 47259 2940 2940 145 145 7500 7500 9143 9143 7426 4456 1485 1485 91064 90338 726 3420 3420 13197 6598 3300 3299 43686 43378 308 41549 39096 2453 UNCOLLECTIBLE PLEDGES 80300 80300 TRANSPORTATION 25000 25000 PROGRAM SUPPLIES 22337 22337 INSURANCE WORKERS COMP 13540 12042 749 749 45195 22235 10945 12015 1272361 1031634 89768 150959 499509 448677 1585169 1549146 236658 176125 18764 50492 38803 44470 1414998 486725 859132 928273 882509 1028666 4120544 4225849 20888 26418 1050 21938 26418 X 2217342 2408199 1772455 1682423 108809 108809 4098606 4199431 4120544 4225849 7635 93190 X false true X true false X 4119715 1181737 522656 531425 606170 6961703 354693 418325 478355 522812 584835 2359020 33529 33299 34067 33576 34556 169027 4507937 1633361 1035078 1087813 1225561 9489750 1216522 195400 155000 150250 201000 1918172 1216522 195400 155000 150250 201000 1918172 7571578 18018 19182 18429 22940 34357 112926 18018 19182 18429 22940 34357 112926 4525955 1652543 1053507 1110753 1259918 9602676 0.78850 0.79800 0.01000 0.01000 X SUPPORTING SCHEDULE WILL DISTRIBUTION DISINTERESTED PARTY 15,000 631709 108235 739944 603404 28305 631709 613532 -10128 603404 590675 22857 613532 482852 107823 590675 0.85290 0.14710 false false 18025 18025 1098380 357219 741161 298593 129506 169087 928273 1364043 93190 93190 1270853 9143 9143 1279996 1263218 1263218 9143 9143 1272361 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG TERM INVESTMENT SPECIAL EVENTS 23794 23794 12931 23794 23794 12931 12931 -12931 false false 32400 13200 3894 false 32400 13200 3894 17094 15306 MA true false false false THE TREASURER 25 NORTH COMMON ST LYNN MA 01902 false ROBERT BARKER OVERSEES EVENT X X false false SCHOLARSHIP 1 1000 MAINE SUMMER CAMP ATTEND 1 4500 X X false false false false false false false false false ROBERT H BARKER JR EXEC. DIRECT 129376 10000 12085 22036 173497 X BUS TRANSPORT 1 25000 X DONATED FOOD EV 1 7500 X REPAIRS CAMP 1 6500 false false false FORM 990, PAGE 6, PART VI, LINE 11B THIS 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BY COMPARISON WITH OTHER BOYS & GIRLS CLUBS AND REVIEW OF RECOMMENDATIONS FROM BOYS & GIRLS CLUB OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.