2017-08-10T12:08:12-04:00 2016-12-31 043395132 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2016-01-01 042103924 BOYS & GIRLS CLUB OF LYNN INC BOYS 7815931772 25 NORTH COMMON ST LYNN MA 01902 ROBERT H BARKER JR EXEC. DIRECT 7815931772 2017-06-12 true DANIEL E CLASBY P01269589 9789229900 2017-06-12 X 4DB9ED7447861879F65A706328A4E5E53E8FA483 933B5B6D65B9E37D4E28B37D91A17365CAB43969 2016 2021-01-29 14:40:06Z ROBERT H BARKER JR 25 NORTH COMMON ST LYNN MA 01902 1415782 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. 20 20 48 75 0 508677 518050 488977 542938 59288 21930 15449 11281 1072391 1094199 5000 5500 0 689095 758069 0 173641 307826 425826 1001921 1189395 70470 -95196 4173602 4120544 18199 21938 4155403 4098606 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 665482 5500 295786 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. 266105 247152 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. 931587 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 2 0 48 true false false false false false false X 20 20 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 0 0 0 MICHAEL MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 STEVE HIRSCH DIRECTOR 1.00 X 0 0 0 ROBERT CONLON TREASURER 1.00 X 0 0 0 RICHARD CUFFE CLERK 1.00 X 0 0 0 ROBERT KENNEDY ASST. TREAS. 1.00 X 0 0 0 MARIO CAPANO DIRECTOR 1.00 X 0 0 0 GEORGIANN BERGAMINI PRESIDENT 1.00 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 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 ROBERT H BARKER JR EXEC. DIRECT 40.00 X 133999 0 36942 133999 36942 1 false true false 2229 29471 52401 433949 29500 518050 CHILD CARE 264651 264651 MEMBERSHIP ASSESSMENTS CAMP 247152 247152 MEMBERSHIP DUES 28375 28375 VENDING INCOME 2126 2126 MEMBERSHIP ASSESSMENTS CLUBS 634 634 542938 17763 17763 10375 10375 10375 10375 290029 5177 291039 -1010 5177 4167 -1010 5177 29471 13374 -13374 31450 17170 14280 14280 1094199 539802 49721 5500 5500 133999 75899 29050 29050 494285 472170 11057 11058 32344 25211 3622 3511 49126 43372 2877 2877 48315 42655 2830 2830 3292 3292 7500 7500 8196 8196 9532 5719 1907 1906 88503 87832 671 3461 3461 7515 3757 1879 1879 40517 40222 295 42978 40525 2453 UNCOLLECTIBLE PLEDGES 103200 103200 PROGRAM SUPPLIES 29636 29636 TRANSPORTATION 22000 22000 INSURANCE WORKERS COMP 12382 10932 725 725 47114 22696 11105 13313 1189395 931587 84167 173641 460857 499509 1661216 1585169 366992 236658 21680 18764 39696 38803 1316165 457033 792720 859132 830441 882509 4173602 4120544 17149 20888 1050 1050 18199 21938 X 2102974 2217342 1943620 1772455 108809 108809 4155403 4098606 4173602 4120544 -95196 38399 X false true X true false X 598052 4119715 1181737 522656 531425 6953585 300690 354693 418325 478355 522812 2074875 34621 33529 33299 34067 33576 169092 933363 4507937 1633361 1035078 1087813 9197552 66300 1216522 195400 155000 149250 1782472 66300 1216522 195400 155000 149250 1782472 7415080 16184 18018 19182 18429 22940 94753 16184 18018 19182 18429 22940 94753 949547 4525955 1652543 1053507 1110753 9292305 0.79800 0.80010 0.01000 0.01000 X SUPPORTING SCHEDULE WILL DISTRIBUTION DISINTERESTED PARTY 15,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603404 28305 631709 613532 -10128 603404 590675 22857 613532 482852 107823 590675 432670 50182 482852 0.82780 0.17220 false false 18025 18025 993319 333662 659657 304821 123371 181450 859132 1124402 38399 38399 1086003 8196 8196 1094199 1181199 1181199 8196 8196 1189395 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG TERM INVESTMENT SPECIAL EVENTS 29471 29471 13374 29471 29471 13374 13374 -13374 false false 31450 13200 3970 false 31450 13200 3970 17170 14280 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 126499 7500 36942 170941 X BUS TRANSPORT & 1 22000 X DONATED FOOD EV 1 7500 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.