BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201612289349306096
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T16:10:43-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042894876	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN & COSCIA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	256 ESSEX STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104912	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF GREATER SALEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	9787440915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24 COLLINS MIDDLE SCHOOL	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE SCOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9787440915	PhoneNum
Signature	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00146086	PTIN
Phone	9787441760	PhoneNum
Preparation	2016-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNE SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24 COLLINS MIDDLE SCHOOL	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,261,741	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCGS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1869	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$500,171	PYContributionsGrantsAmt
CY Contributions Grants	$367,419	CYContributionsGrantsAmt
PY Program Service Revenue	$536,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$530,571	CYProgramServiceRevenueAmt
PY Investment Income	$39,329	PYInvestmentIncomeAmt
CY Investment Income	$8,920	CYInvestmentIncomeAmt
PY Other Revenue	$67,217	PYOtherRevenueAmt
CY Other Revenue	$75,573	CYOtherRevenueAmt
PY Total Revenue	$1,143,475	PYTotalRevenueAmt
CY Total Revenue	$982,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$766,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$769,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$642,419	PYOtherExpensesAmt
CY Other Expenses	$274,640	CYOtherExpensesAmt
PY Total Expenses	$1,408,597	PYTotalExpensesAmt
CY Total Expenses	$1,044,406	CYTotalExpensesAmt
PY Revenues Less Expenses	-$265,122	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$61,923	CYRevenuesLessExpensesAmt
Total Assets BOY	$782,599	TotalAssetsBOYAmt
Total Assets EOY	$687,078	TotalAssetsEOYAmt
Total Liabilities BOY	$107,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$675,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$606,354	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$692,883	ExpenseAmt
Revenue	$530,571	RevenueAmt
Desc	Today, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay $10 per school year for all activities and programs available to them. Therefore, we rely heavily on the generosity and support of our community.The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua NH. to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth.	Desc
Total Program Service Expenses	$692,883	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS THORPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9787440915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24 COLLINS MIDDLE SCHOOL	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HOLLY HARRIS FEMAN
PAST PRESIDENT (Until Oct 2014)	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY SANTANA
PAST VP & PRESIDENT (Until June 2015)	2.00	Yes (X)	Yes (X)	$0	$0	$0
STAN SZWARTZ
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY RICHARD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH BITCHELL
PAST TREASURER (Until Oct 2014)	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS THORPE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH ROY
PAST SECRETARY (Until Sept 2015)	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER MASON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON ARMELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS LEONARD
BOARD MEMBER (Until Jan 2015)	1.00	Yes (X)		$0	$0	$0
MATT FITZPATRICK
BOARD MEMBER (Until Oct 2014)	1.00	Yes (X)		$0	$0	$0
BRENDA SMITH
BOARD MEMBER (Until Oct 2014)	1.00	Yes (X)		$0	$0	$0
MARY MANNING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANLEY SWARTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL TUCKER
BOARD MEMBER (Until Feb 2015)	1.00	Yes (X)		$0	$0	$0
MILAN PATEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GINA MANISCALCO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,249	FundraisingAmt
All Other Contributions	$364,170	AllOtherContributionsAmt
Total Contributions	$367,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$530,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,571	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$530,571	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,816	TotalRevenueColumnAmt
Exclusion	$8,816	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$194,902	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$194,798	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$104	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104	TotalRevenueColumnAmt
Exclusion	$104	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,863	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,249	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,263	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,600	TotalRevenueColumnAmt
Exclusion	$57,600	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$31,170	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,197	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,973	TotalRevenueColumnAmt
Exclusion	$17,973	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$982,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,493	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$650,288	TotalAmt
Program Services	$436,576	ProgramServicesAmt
Management And General	$142,306	ManagementAndGeneralAmt
Fundraising	$71,406	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,783	TotalAmt
Program Services	$4,895	ProgramServicesAmt
Management And General	$7,551	ManagementAndGeneralAmt
Fundraising	$337	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,322	TotalAmt
Program Services	$16,588	ProgramServicesAmt
Management And General	$25,592	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,373	TotalAmt
Program Services	$24,266	ProgramServicesAmt
Management And General	$37,436	ManagementAndGeneralAmt
Fundraising	$1,671	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,368	TotalAmt
Management And General	$10,368	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,838	TotalAmt
Management And General	$5,838	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$918	TotalAmt
Program Services	$508	ProgramServicesAmt
Management And General	$410	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,862	TotalAmt
Program Services	$1,396	ProgramServicesAmt
Management And General	$26,466	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,273	TotalAmt
Program Services	$75,324	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,404	TotalAmt
Program Services	$3,404	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Program Services	-$299	ProgramServicesAmt
Management And General	$723	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,301	TotalAmt
Management And General	$1,301	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,946	TotalAmt
Program Services	$7,946	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,525	TotalAmt
Program Services	$27,007	ProgramServicesAmt
Management And General	$1,518	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$91,866	$76,917	$14,949
MISCELLANEOUS	$18,741	$17,392	$1,349
GRANT EXPENSE	$1,044	$893	$151
REPAIRS AND MAINTENANCE	$70	$70

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Management And General	$60	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,044,406	TotalAmt
Program Services	$692,883	ProgramServicesAmt
Management And General	$276,967	ManagementAndGeneralAmt
Fundraising	$74,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197,159	BOYAmt
EOY	$72,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,025	BOYAmt
EOY	$139,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,363	BOYAmt
EOY	$52,949	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,865	BOYAmt
EOY	$5,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$221,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$218,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,446	BOYAmt
EOY	$3,500	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$461,741	BOYAmt
EOY	$413,258	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,599	BOYAmt
EOY	$687,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,639	BOYAmt
EOY	$33,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,258	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,178	BOYAmt
EOY	$35,225	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,640	BOYAmt
EOY	$7,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,457	BOYAmt
EOY	$80,724	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,436	BOYAmt
EOY	$432,929	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,235	BOYAmt
EOY	$135,954	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,471	BOYAmt
EOY	$37,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$675,142	BOYAmt
EOY	$606,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$782,599	BOYAmt
EOY	$687,078	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$61,923	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,419	CurrentTaxYearAmt
Total	$2,220,431	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,419	CurrentTaxYearAmt
Total	$2,220,431	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$372,474	SubstantialContributorsTotAmt
Public Support Total170	$1,847,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,816	CurrentTaxYearAmt
Total	$50,579	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,573	CurrentTaxYearAmt
Total	$355,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,626,277	TotalSupportAmt
Public Support CY170	0.70360	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,900	BeginningYearBalanceAmt
Contributions	$172,468	ContributionsAmt
Investment Earnings Or Losses	$23,827	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,223	OtherExpendituresAmt
End Year Balance	$456,972	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$445,896	BeginningYearBalanceAmt
Contributions	$201,657	ContributionsAmt
Investment Earnings Or Losses	$32,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$119,304	OtherExpendituresAmt
End Year Balance	$560,900	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$540,373	BeginningYearBalanceAmt
Contributions	$124,790	ContributionsAmt
Investment Earnings Or Losses	$32,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$251,723	OtherExpendituresAmt
End Year Balance	$445,896	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$637,712	ContributionsAmt
Investment Earnings Or Losses	$63,220	InvestmentEarningsOrLossesAmt
Other Expenditures	$160,559	OtherExpendituresAmt
End Year Balance	$540,373	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$345,960	BeginningYearBalanceAmt
Other Expenditures	$345,960	OtherExpendituresAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,371	OtherCostOrOtherBasisAmt
Depreciation	$82,371	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,474	OtherCostOrOtherBasisAmt
Depreciation	$135,974	DepreciationAmt
Book Value	$3,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,500	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL	Desc
Amt	$7,896	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,896	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,060,078	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,865	NetUnrealizedGainsInvstAmt
Other Revenue	$84,460	OtherRevenueAmt
Revenue Not Reported	$77,595	RevenueNotReportedAmt
Revenue Subtotal	$982,483	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$982,483	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,128,866	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$84,460	OtherExpensesIncludedAmt
Expenses Not Reported	$84,460	ExpensesNotReportedAmt
Expenses Subtotal	$1,044,406	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,044,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in the organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that it has no uncertain tax positions requiring accrual and disclosure.
Part XI, Line 2d - Other Adjustments:	FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 84,460.
Part XII, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 84,460.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WILD TURKEY RUN	Event1Nm
Gross Receipts Event1	$52,678	GrossReceiptsEvent1Amt
Charitable Contri Event1	$144	CharitableContriEvent1Amt
Gross Revenue Event1	$52,534	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,120	OtherDirectExpensesEvent1Amt
Event2	ROAST	Event2Nm
Gross Receipts Event2	$38,442	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,442	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,984	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$40,992	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,105	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$37,887	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$32,159	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$132,112	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,249	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,863	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$71,263	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,263	DirectExpenseSummaryEventsAmt
Net Income Summary	$57,600	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$31,170	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$10,425	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$2,772	RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$31,170	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$10,425	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$2,772	RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming	$13,197	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$17,973	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	THE ORGANIZATION'S CONSTITUTION AND BYLAWS HAVE BEEN UPDATED TO REFLECT THE FOLLOWING: 1. UPDATES TO THE QUALIFICATIONS FOR BOARD OF DIRECTOR MEMBERSHIP 2. DECREASE IN NUMBER OF REQUIRED OFFICER POSITIONS TO ELIMINATE 2ND VICE PRESIDENT & VICE TREASURER. 3. UPDATE DUTIES OF THE PRESIDENT, TREASURER
Form 990, Part VI, Section A, line 8b	NOT EVERY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY KEPT MINUTES FOR THEIR MEETINGS.
Form 990, Part VI, Section B, line 11	THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12c	EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE.
Form 990, Part VI, Section B, line 15a	SALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION.
Form 990, Part VI, Section C, line 18	PUBLIC INSPECTION POLICIES DO NOT APPLY.
Form 990, Part VI, Section C, line 19	THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.