BOYS AND GIRLS CLUB OF GREATER BILLERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201712229349300641
Schema version
2016v3.0
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)
Return2017-08-10T12:08:12-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonROY NAGYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9786672193PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E CLASBYPreparerPersonNm
PTINP01269589PTIN
Phone9789229900PhoneNum
Preparation2017-06-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4DB9ED7447861879F65A706328A4E5E53E8FA483AtSubmissionCreationDeviceId
At Submission Filing Device Id933B5B6D65B9E37D4E28B37D91A17365CAB43969AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,114,251GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$308,985PYContributionsGrantsAmt
CY Contributions Grants$313,902CYContributionsGrantsAmt
PY Program Service Revenue$2,588,479PYProgramServiceRevenueAmt
CY Program Service Revenue$2,700,040CYProgramServiceRevenueAmt
PY Investment Income$1,210PYInvestmentIncomeAmt
CY Investment Income$2,211CYInvestmentIncomeAmt
PY Other Revenue$51,919PYOtherRevenueAmt
CY Other Revenue$55,336CYOtherRevenueAmt
PY Total Revenue$2,950,593PYTotalRevenueAmt
CY Total Revenue$3,071,489CYTotalRevenueAmt
PY Grants And Similar Paid$202,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,563CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,817,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,947,341CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,111CYTotalFundraisingExpenseAmt
PY Other Expenses$905,619PYOtherExpensesAmt
CY Other Expenses$929,256CYOtherExpensesAmt
PY Total Expenses$2,926,490PYTotalExpensesAmt
CY Total Expenses$3,065,160CYTotalExpensesAmt
PY Revenues Less Expenses$24,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,329CYRevenuesLessExpensesAmt
Total Assets BOY$3,831,847TotalAssetsBOYAmt
Total Assets EOY$3,726,910TotalAssetsEOYAmt
Total Liabilities BOY$2,093,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,978,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,738,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,748,277NetAssetsOrFundBalancesEOYAmt
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$2,754,977ExpenseAmt
Grant$188,563GrantAmt
Revenue$2,700,040RevenueAmt
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$2,754,977TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee167EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (25 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
CAROLYN BOBRYK
CLERK1.00Yes (X)$0$0$0Yes (X)
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
KAY MULLEN
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
PAMELA LECOURT
DIRECTOR1.00Yes (X)$0$0$0
JOLANDA CREECH
DIRECTOR1.00Yes (X)$0$0$0
JOE SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARIA HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
TRISH VARALLO
DIRECTOR1.00Yes (X)$0$0$0
ROY NAGY
EXECUTIVE DI40.00$139,714$0$21,455Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,714TotalReportableCompFromOrgAmt
Total Other Compensation$21,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$13,839FederatedCampaignsAmt
Membership Dues$67,606MembershipDuesAmt
Fundraising$39,324FundraisingAmt
Government Grants$31,719GovernmentGrantsAmt
All Other Contributions$161,414AllOtherContributionsAmt
Noncash Contributions$4,060NoncashContributionsAmt
Total Contributions$313,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE$1,643,888$1,643,888
SUMMER CAMP$532,866$532,866
AQUATICS$518,411$518,411
GENERAL PROGRAMS$4,875$4,875
FieldValueIRS element (for citing)
Total Program Service Revenue$2,700,040TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872TotalRevenueColumnAmt
Exclusion$1,872ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,945RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,945RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,945TotalRevenueColumnAmt
Exclusion$50,945ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,998SecuritiesAmt
Other$350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11SecuritiesAmt
Other$350OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Exclusion$339ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,324ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,753FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDINGDesc
Total Revenue Column$4,391TotalRevenueColumnAmt
Exclusion$4,391ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,071,489TotalRevenueColumnAmt
Related Or Exempt Func Income$2,700,040RelatedOrExemptFuncIncomeAmt
Exclusion$57,547ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$188,563TotalAmt
Program Services$188,563ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,714TotalAmt
Program Services$13,972ProgramServicesAmt
Management And General$111,771ManagementAndGeneralAmt
Fundraising$13,971FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,479,743TotalAmt
Program Services$1,404,211ProgramServicesAmt
Management And General$67,139ManagementAndGeneralAmt
Fundraising$8,393FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,219TotalAmt
Program Services$54,486ProgramServicesAmt
Management And General$6,874ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,587TotalAmt
Program Services$116,108ProgramServicesAmt
Management And General$14,648ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,078TotalAmt
Program Services$116,538ProgramServicesAmt
Management And General$14,702ManagementAndGeneralAmt
Fundraising$1,838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,259TotalAmt
Program Services$23,629ProgramServicesAmt
Management And General$23,630ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,262TotalAmt
Program Services$1,010ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,246TotalAmt
Program Services$19,018ProgramServicesAmt
Management And General$12,228ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,488TotalAmt
Program Services$194,518ProgramServicesAmt
Management And General$3,970ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$869ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,133TotalAmt
Program Services$595ProgramServicesAmt
Management And General$2,538ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$37,240ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,714TotalAmt
Program Services$151,534ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,986TotalAmt
Program Services$39,687ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$317,066$317,066
BANK & CREDIT CARD FEES$46,509$46,509
MEMBERSHIP DUES$17,816$10,646$6,055$1,115
TRANSPORTATION$10,853$7,597$3,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,879TotalAmt
Program Services$11,181ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt
Fundraising$6,054FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,065,160TotalAmt
Program Services$2,754,977ProgramServicesAmt
Management And General$276,072ManagementAndGeneralAmt
Fundraising$34,111FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,332BOYAmt
EOY$211,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,150BOYAmt
EOY$17,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,918BOYAmt
EOY$25,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,208,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,784,146LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,551,447BOYAmt
EOY$3,424,331EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$48,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,831,847BOYAmt
EOY$3,726,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,884BOYAmt
EOY$92,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,275BOYAmt
EOY$123,747EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,868,106BOYAmt
EOY$1,753,273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$8,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,093,265BOYAmt
EOY$1,978,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,659BOYAmt
EOY$1,709,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,923BOYAmt
EOY$38,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,738,582BOYAmt
EOY$1,748,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,831,847BOYAmt
EOY$3,726,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,329ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,366NetUnrlzdGainsLossesInvstAmt
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$162,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,985CurrentTaxYearMinus1YearAmt
Current Tax Year$313,902CurrentTaxYearAmt
Total$1,411,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,985CurrentTaxYearMinus1YearAmt
Current Tax Year$313,902CurrentTaxYearAmt
Total$1,411,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,411,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,792CurrentTaxYearMinus1YearAmt
Current Tax Year$52,817CurrentTaxYearAmt
Total$210,857TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,337CurrentTaxYearMinus1YearAmt
Current Tax Year$4,391CurrentTaxYearAmt
Total$23,075TotalAmt
FieldValueIRS element (for citing)
Total Support$1,645,611TotalSupportAmt
Gross Receipts Rltd Activities$2,737,793GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85780PublicSupportCY170Pct
Public Support PY1700.86300PublicSupportPY170Pct
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 18,684ExplanationTxt

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$4,716,458OtherCostOrOtherBasisAmt
Depreciation$1,486,679DepreciationAmt
Book Value$3,229,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,019OtherCostOrOtherBasisAmt
Depreciation$297,467DepreciationAmt
Book Value$194,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,424,331TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,074,855TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,366NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,366RevenueNotReportedAmt
Revenue Subtotal$3,071,489RevenueSubtotalAmt
Total Revenue Per Form990$3,071,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,065,160TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,065,160ExpensesSubtotalAmt
Total Expenses Per Form990$3,065,160TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$77,077GrossReceiptsEvent1Amt
Charitable Contri Event1$39,324CharitableContriEvent1Amt
Gross Revenue Event1$37,753GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,753OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,077GrossReceiptsTotalAmt
Charitable Contributions Tot$39,324CharitableContributionsTotAmt
Gross Revenue Total Events$37,753GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,753DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FINANCIAL AID PROGRAMS100$186,563BOOK
COLLEGE SCHOLARSHIP2$2,000BOOK

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$139,714BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,889DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,566NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$161,169TotalCompensationFilingOrgAmt

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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