BOYS & GIRLS CLUB OF MARSHFIELD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF MARSHFIELD INC (EIN 04-3525938)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-03
IRS object ID
201710349349300446
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-03T13:11:30-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043525938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF MARSHFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7818372582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BOWERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7818372582PhoneNum
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD S BUISERPreparerPersonNm
PTINP01258774PTIN
Phone6174711120PhoneNum
Preparation2017-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$940,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOYSANDGIRLSCLUBOFMARSHFIELD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDEVELOPMENTAL PROGRAMS FOR CHILDRENActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,482PYContributionsGrantsAmt
CY Contributions Grants$234,752CYContributionsGrantsAmt
PY Program Service Revenue$319,205PYProgramServiceRevenueAmt
CY Program Service Revenue$322,372CYProgramServiceRevenueAmt
PY Investment Income$370PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$258,802PYOtherRevenueAmt
CY Other Revenue$314,359CYOtherRevenueAmt
PY Total Revenue$800,859PYTotalRevenueAmt
CY Total Revenue$871,483CYTotalRevenueAmt
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$485,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$646,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,849CYTotalFundraisingExpenseAmt
PY Other Expenses$520,347PYOtherExpensesAmt
CY Other Expenses$420,394CYOtherExpensesAmt
PY Total Expenses$1,005,902PYTotalExpensesAmt
CY Total Expenses$1,066,408CYTotalExpensesAmt
PY Revenues Less Expenses-$205,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,925CYRevenuesLessExpensesAmt
Total Assets BOY$3,793,173TotalAssetsBOYAmt
Total Assets EOY$3,580,471TotalAssetsEOYAmt
Total Liabilities BOY$1,130,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,112,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,662,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,467,636NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$907,958ExpenseAmt
Revenue$329,071RevenueAmt
DescTHE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.Desc
Total Program Service Expenses$907,958TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0GamingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee106EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonALEXA SCHNAUCKPersonNm
Phone7818342582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM G BOWERS JR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEOFFREY G MEADER
EXECUTIVE VICE PRESIDENT AND TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL A MARESCO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH GRIFFIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DIANNE RODGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES J MURPHY
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GRACE ALVEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN BODENMANN
DIRECTOR1.00Yes (X)$0$0$0
LARA BRAIT
DIRECTOR1.00Yes (X)$0$0$0
DANIEL BURKE
DIRECTOR1.00Yes (X)$0$0$0
REV JOHN CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CATTANEO
DIRECTOR1.00Yes (X)$0$0$0
DA TIMOTHY CRUZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE DAILEY
DIRECTOR1.00Yes (X)$0$0$0
JAMES FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
KARA HERBERT
DIRECTOR1.00Yes (X)$0$0$0
BETSY HINES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER JORDAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISSY KELLEHER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY PICARD
DIRECTOR1.00Yes (X)$0$0$0
KYLE RAND
DIRECTOR1.00Yes (X)$0$0$0
PAUL REARDON
DIRECTOR1.00Yes (X)$0$0$0
JAMES ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ROCHE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ROOSEVELT
DIRECTOR1.00Yes (X)$0$0$0
JAMES SICKOREZ
DIRECTOR1.00Yes (X)$0$0$0
PAMELA SNELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID STOCKLESS
DIRECTOR1.00Yes (X)$0$0$0
CHIEF PHILLIP TAVARES
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY TEDESCHI
DIRECTOR1.00Yes (X)$0$0$0
JOHN VALIANTI
DIRECTOR1.00Yes (X)$0$0$0
PAUL VERCOLLONE
DIRECTOR1.00Yes (X)$0$0$0
DAWN WARSOFSKY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH WEINMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID WILL
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN GRAHAM
EXECUTIVE DIRECTOR40.00Yes (X)$81,042$0$4,094
ALEXA SCHNAUCK
FINANCE MANAGER30.00Yes (X)$33,071$0$6,753
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$112,416MembershipDuesAmt
All Other Contributions$122,336AllOtherContributionsAmt
Total Contributions$234,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$322,372TotalRevenueColumnAmt
Related Or Exempt Func Income$322,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,372TotalProgramServiceRevenueAmt
Fundraising Gross Income$376,670FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,010FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,660TotalRevenueColumnAmt
Exclusion$307,660ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONCESSION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,699TotalRevenueColumnAmt
Related Or Exempt Func Income$6,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,483TotalRevenueColumnAmt
Related Or Exempt Func Income$329,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,660ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,960TotalAmt
Program Services$118,712ProgramServicesAmt
Management And General$4,998ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,487TotalAmt
Program Services$409,913ProgramServicesAmt
Management And General$17,260ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,103TotalAmt
Program Services$25,748ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,464TotalAmt
Program Services$59,341ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,751TotalAmt
Management And General$1,751ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,952TotalAmt
Program Services$32,952ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,815TotalAmt
Program Services$1,454ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Program Services$34,400ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt
Fundraising$4,300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,346TotalAmt
Program Services$84,277ProgramServicesAmt
Management And General$10,535ManagementAndGeneralAmt
Fundraising$10,534FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,060TotalAmt
Program Services$7,015ProgramServicesAmt
Management And General$21,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$58,933$47,147$5,893$5,893
PROGRAM SUPPLIES$49,873$39,899$4,987$4,987
UTILITIES$32,950$26,360$3,295$3,295
SERVICE FEES$13,595$12,915$680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,681TotalAmt
Program Services$6,475ProgramServicesAmt
Management And General$22,127ManagementAndGeneralAmt
Fundraising$8,079FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,066,408TotalAmt
Program Services$907,958ProgramServicesAmt
Management And General$112,601ManagementAndGeneralAmt
Fundraising$45,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,493BOYAmt
EOY$27,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,565BOYAmt
EOY$10,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,246BOYAmt
EOY$126,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,468BOYAmt
EOY$72,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,299BOYAmt
EOY$52,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,740,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,375,747BOYAmt
EOY$3,273,314EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,355BOYAmt
EOY$17,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,793,173BOYAmt
EOY$3,580,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,630BOYAmt
EOY$76,915EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,590BOYAmt
EOY$120,096EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$944,392BOYAmt
EOY$915,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,612BOYAmt
EOY$1,112,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,942BOYAmt
EOY$2,248,250EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,619BOYAmt
EOY$219,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,662,561BOYAmt
EOY$2,467,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,793,173BOYAmt
EOY$3,580,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$194,925ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,482CurrentTaxYearMinus1YearAmt
Current Tax Year$234,752CurrentTaxYearAmt
Total$1,947,949TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,183CurrentTaxYearMinus1YearAmt
Current Tax Year$705,741CurrentTaxYearAmt
Total$2,620,535TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Total$61,340TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,665CurrentTaxYearMinus1YearAmt
Current Tax Year$940,493CurrentTaxYearAmt
Total$4,629,824TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$320,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$320,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,309,824PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370CurrentTaxYearMinus1YearAmt
Total$5,700TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370CurrentTaxYearMinus1YearAmt
Total$5,700TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,035CurrentTaxYearMinus1YearAmt
Current Tax Year$940,493CurrentTaxYearAmt
Total$4,635,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92970PublicSupportCY509Pct
Public Support PY5090.89210PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,476,781OtherCostOrOtherBasisAmt
Depreciation$360,308DepreciationAmt
Book Value$3,116,473BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,154OtherCostOrOtherBasisAmt
Depreciation$33,712DepreciationAmt
Book Value$136,442BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,273OtherCostOrOtherBasisAmt
Depreciation$72,874DepreciationAmt
Book Value$20,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,273,314TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$940,493TotalRevEtcAuditedFinclStmtAmt
Other Revenue$69,010OtherRevenueAmt
Revenue Not Reported$69,010RevenueNotReportedAmt
Revenue Subtotal$871,483RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$871,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,135,418TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$69,010OtherExpensesIncludedAmt
Expenses Not Reported$69,010ExpensesNotReportedAmt
Expenses Subtotal$1,066,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,066,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CORPORATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES 69,010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE FROM FUNDRAISING ACTIVITIES 69,010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$147,910GrossReceiptsEvent1Amt
Gross Revenue Event1$147,910GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,857OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$48,205GrossReceiptsEvent2Amt
Gross Revenue Event2$48,205GrossRevenueEvent2Amt
Other Direct Expenses Event2$28,455OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$180,555GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$180,555GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,698OthDirectExpnssOtherEventsAmt
Gross Receipts Total$376,670GrossReceiptsTotalAmt
Gross Revenue Total Events$376,670GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$69,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,010DirectExpenseSummaryEventsAmt
Net Income Summary$307,660NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN VALIANTI
BOARD MEMBER$865PURCHASE OF SIGNS0
PAM SNELL
BOARD MEMBER$5,240COMPUTER SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND CONCLUSIONS REACHED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, SECTION A, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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