BOYS AND GIRLS CLUBS OF DORCHESTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF DORCHESTER INC (EIN 23-7076465)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-03
- IRS object ID
- 201640359349300204
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-03T08:54:49-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF DORCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6172887120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVENUE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SCANNELL JR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6172887120 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CICOLINI CPA | PreparerPersonNm |
| PTIN | P01445870 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A SCANNELL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,496,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCDORCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENRICH THE LIVES OF AT-RISK YOUTH THROUGH QUALITY OUT-OF-SCHOOL TIME AND EARLY EDUCATION & CARE PROGRAMS. OUR MISSION IS ACHIEVED THROUGH PROGRAMS THAT INCLUDE EDUCATION, ART, MUSIC, ATHLETICS, AQUATICS, SOCIAL RECREATION AND CAREER DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 969 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,394,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,594,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $658,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $266,036 | PYOtherRevenueAmt |
| CY Other Revenue | $52,265 | CYOtherRevenueAmt |
| PY Total Revenue | $4,353,122 | PYTotalRevenueAmt |
| CY Total Revenue | $4,337,484 | 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 | $3,008,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,139,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,553 | PYOtherExpensesAmt |
| CY Other Expenses | $1,283,409 | CYOtherExpensesAmt |
| PY Total Expenses | $4,317,111 | PYTotalExpensesAmt |
| CY Total Expenses | $4,423,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,931,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,665,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $839,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $654,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,091,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,010,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, FROM DIVERSE CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH TO BECOME CONTRIBUTING, CARING AND RESPONSIBLE MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,296,982 | ExpenseAmt |
| Revenue | $658,535 | RevenueAmt |
| Desc | LICENSED EARLY EDUCATION AND CARE - BOYS & GIRLS CLUBS OF DORCHESTER'S LICENSED EARLY EDUCATION AND CARE PROGRAMS HAVE BEEN PROVIDING HIGH QUALITY CHILDCARE IN THE COMMUNITY FOR OVER 25 YEARS. WE ARE LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND ARE PROUD TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). CHILDREN ARE ENGAGED IN HIGH QUALITY EARLY EDUCATION AND CARE SERVICES THAT WILL PREPARE THEM TO ENTER ELEMENTARY SCHOOL READY TO LEARN. OUR GOAL IS TO INSTILL A JOY OF LEARNING IN EACH CHILD. WE USE THE FOLLOWING CURRICULA: OWL (OPENING THE WORLD OF LEARNING), TEACHING STRATEGIES GOLD, AND BUILDING BLOCKS. WE USE A CULTURALLY SENSITIVE APPROACH AND OUR STAFF REFLECTS THE RICH DIVERSITY OF OUR COMMUNITY, OFFERING CHILDREN OPPORTUNITIES TO PRESERVE THEIR FIRST LANGUAGE WHILE ENGAGING IN AND DEVELOPING LANGUAGE AND LITERACY SKILLS IN ENGLISH. OUR PROGRAMS ARE STAFFED BY EDUCATORS WHO HOLD DEGREES, ARE HIGHLY TRAINED AND KNOWLEDGEABLE, AND ARE COMMITTED TO PROVIDING HIGH QUALITY EXPERIENCES FOR CHILDREN. CLASSROOMS ARE EQUIPPED WITH DEVELOPMENTALLY APPROPRIATE MATERIALS, AND CHILDREN MOVE AROUND THE CLASSROOM ENGAGING IN HANDS-ON ACTIVITIES AND MAKING THEIR OWN CHOICES THROUGHOUT THE DAY. THE EDUCATORS INTERACT MEANINGFULLY WITH THE CHILDREN, HELPING THEM DEEPEN THE KNOWLEDGE THAT THEY GAIN THROUGH PLAY. WE ALSO OFFER A SCHOOL AGE PROGRAM FOR CHILDREN AGES 5-12 WHICH IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THIS STRUCTURED PROGRAM OFFERS CHILDREN A VARIETY OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITHIN A SAFE AND NURTURING ENVIRONMENT. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO CREATE A CONSISTENT SCHEDULE OF ENRICHMENT ACTIVITIES THAT MEET THE NEEDS OF EACH INDIVIDUAL CHILD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,056,864 | ExpenseAmt |
| Revenue | $79,955 | RevenueAmt |
| Desc | RECREATION AND EDUCATION - BOYS & GIRLS CLUBS OF DORCHESTER IS A LEADING YOUTH DEVELOPMENT ORGANIZATION FOUNDED IN 1974 TO PROVIDE A SAFE HAVEN AND LIFE-ENHANCING PROGRAMS TO AT-RISK YOUTH IN DORCHESTER, MASSACHUSETTS. THE CLUB HAS SERVED THE DORCHESTER COMMUNITY FOR OVER 40 YEARS AND IS A RESPECTED YOUTH SERVICES PROVIDER EXPERIENCED IN WORKING WITH CHILDREN OF ALL BACKGROUNDS AND ABILITIES. WE ARE AN INDEPENDENT AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA AND SERVE 4,000 YOUTH EACH YEAR AT THREE SITES. WE SERVE YOUTH AGES TWO MONTHS TO 18 YEARS LIVING IN AND AROUND DORCHESTER, MA. EIGHTY-SEVEN PERCENT OF OUR MEMBERS LIVE IN 'VERY LOW OR 'LOW' INCOME HOUSEHOLDS ACCORDING TO HUD GUIDELINES. OVER HALF OUR MEMBERS' FAMILIES EARN LESS THAN $30,000 PER YEAR; 29% SUBSIST ON LESS THAN $20,000 PER YEAR. OUR MEMBERS MIRROR THE DIVERSITY OF THE DORCHESTER COMMUNITY; THEY ARE 32% CAUCASIAN, 25% AFRICAN AMERICAN, 13% HISPANIC, 12% CAPE VERDEAN, 10% BI/MULTIRACIAL, 7% ASIAN AND 1% OTHER.THE CLUB OFFERS SOME 200 PROGRAMS AND ACTIVITIES YEARLY IN THE AREAS OF EDUCATION, ART, MUSIC, FILM, CAREER PREP, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ATHLETICS, AQUATICS AND SOCIAL RECREATION. THESE PROGRAMS ARE DESIGNED TO COMPLEMENT EACH OTHER; TOGETHER, THEY FORM A COMPREHENSIVE YOUTH DEVELOPMENT PLAN THAT HELPS YOUTH THRIVE TODAY WHILE BUILDING THE SKILLS THEY NEED TO SUCCEED THROUGHOUT THEIR LIVES. PROGRAMS ARE LED BY HIGHLY COMMITTED YOUTH DEVELOPMENT PROFESSIONALS WHO SERVE AS ROLE MODELS TO OUR CLUB MEMBERS. WE WELCOME CHILDREN OF ALL ABILITIES AND PROVIDE INCLUSIVE PROGRAMMING TO ENSURE THAT EVERY CHILD CAN PARTICIPATE SUCCESSFULLY. IN 2014, OUR PROJECT B.I.N.D. (BOSTON INCLUSION NETWORK FOR DISABILITIES) WAS SELECTED FROM CLUBS NATIONWIDE TO RECEIVE A NATIONAL MERIT AWARD FOR PROGRAM EXCELLENCE FROM BOYS & GIRLS CLUBS OF AMERICA. OUR MEMBERS PAY JUST $5 IN ANNUAL MEMBERSHIP DUES TO PARTICIPATE IN THIS BROAD SPECTRUM OF PROGRAMMING AT THE CLUB, THOUGH THE ACTUAL VALUE OF A MEMBERSHIP IS $1,900. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,353,846 | 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 | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A SCANNELL JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172887120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR ROBERT A SCANNELL JR | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $162,150 | $0 | $20,656 |
| NINA WEINSTOCK | ||||||
| CFO/ASST. CLERK | 40.00 | Yes (X) | Yes (X) | $108,538 | $0 | $12,909 |
| SENATOR LINDA DORCENA FORRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HON STEPHEN F LYNCH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JACK CORBETT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR DANIEL F MARR III | ||||||
| CLERK | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DAVID MARR SR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID HUGHES | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DONALD E RODMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR GERRY MORRISSEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JEFFREY T MARR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JONATHAN C KEITH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOSEPH D'ARRIGO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOSEPH J BRODIGAN SR ESQ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR KEVIN H CHAPMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR LARRY BIRD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR MARK WAHLBERG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR SEAN MCDONOUGH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEPHEN P MARR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MRS MAUREEN PETERSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELIZABETH KEELEY ESQ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS JACKIE MACMULLAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARCY JACKSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR THOMAS BRITT CPA MST | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR LEE MICHAEL KENNEDY | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR TJ BURNIEIKA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR PAUL GANNON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR ANDREW GRAFF | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARIE ST FLEUR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR LEE M KENNEDY SR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN W DINICOLA II | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT SHERIDAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS AIMEE SOUTHWORTH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS LYNDA THOMAS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANE N PANARIELLO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR TONY DANG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCANNELL | ||||||
| VP OF EDUCATION | 40.00 | Yes (X) | $125,405 | $0 | $7,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $149,813 | FederatedCampaignsAmt |
| Membership Dues | $9,824 | MembershipDuesAmt |
| Fundraising | $549,045 | FundraisingAmt |
| Government Grants | $798,918 | GovernmentGrantsAmt |
| All Other Contributions | $2,086,929 | AllOtherContributionsAmt |
| Noncash Contributions | $111,149 | NoncashContributionsAmt |
| Total Contributions | $3,594,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE/PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $658,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $658,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,155 | TotalRevenueColumnAmt |
| Exclusion | $32,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $549,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,690 | TotalRevenueColumnAmt |
| Exclusion | -$27,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,337,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $738,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,465 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,186 | TotalAmt |
| Program Services | $20,020 | ProgramServicesAmt |
| Management And General | $316,166 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,790 | TotalAmt |
| Program Services | $1,971,462 | ProgramServicesAmt |
| Management And General | $86,066 | ManagementAndGeneralAmt |
| Fundraising | $278,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,780 | TotalAmt |
| Program Services | $25,360 | ProgramServicesAmt |
| Management And General | $37,461 | ManagementAndGeneralAmt |
| Fundraising | $10,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,593 | TotalAmt |
| Program Services | $152,509 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
| Fundraising | $29,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,557 | TotalAmt |
| Program Services | $157,576 | ProgramServicesAmt |
| Management And General | $23,739 | ManagementAndGeneralAmt |
| Fundraising | $21,242 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,275 | TotalAmt |
| Management And General | $38,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,364 | TotalAmt |
| Program Services | $1,374 | ProgramServicesAmt |
| Management And General | $12,823 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,661 | TotalAmt |
| Program Services | $776 | ProgramServicesAmt |
| Management And General | $4,999 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,510 | TotalAmt |
| Program Services | $26,737 | ProgramServicesAmt |
| Management And General | $13,055 | ManagementAndGeneralAmt |
| Fundraising | $3,718 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,850 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,580 | TotalAmt |
| Program Services | $174,818 | ProgramServicesAmt |
| Management And General | $25,159 | ManagementAndGeneralAmt |
| Fundraising | $21,603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,141 | TotalAmt |
| Program Services | $61,701 | ProgramServicesAmt |
| Management And General | $11,410 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $428,680 | $428,680 | ||
| UTILITIES | $144,958 | $132,586 | $6,262 | $6,110 |
| REPAIRS AND MAINTENANCE | $116,897 | $104,288 | $6,803 | $5,806 |
| CONSULTING | $42,337 | $12,250 | $30,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,156 | TotalAmt |
| Program Services | $76,266 | ProgramServicesAmt |
| Management And General | $36,357 | ManagementAndGeneralAmt |
| Fundraising | $10,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423,315 | TotalAmt |
| Program Services | $3,353,846 | ProgramServicesAmt |
| Management And General | $663,140 | ManagementAndGeneralAmt |
| Fundraising | $406,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,967 | BOYAmt |
| EOY | $36,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,011 | BOYAmt |
| EOY | $340,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,642 | BOYAmt |
| EOY | $142,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,756 | BOYAmt |
| EOY | $248,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,185 | BOYAmt |
| EOY | $19,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,962,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,669,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,962 | BOYAmt |
| EOY | $4,292,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,620 | BOYAmt |
| EOY | $1,267,324 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,672 | BOYAmt |
| EOY | $234,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,480 | BOYAmt |
| EOY | $83,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,295 | BOYAmt |
| EOY | $6,665,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,797 | BOYAmt |
| EOY | $373,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,435 | BOYAmt |
| EOY | $87,115 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,680 | BOYAmt |
| EOY | $194,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,912 | BOYAmt |
| EOY | $654,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,965 | BOYAmt |
| EOY | $4,620,551 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,792 | BOYAmt |
| EOY | $343,444 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,626 | BOYAmt |
| EOY | $1,046,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,383 | BOYAmt |
| EOY | $6,010,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,295 | BOYAmt |
| EOY | $6,665,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,706,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,820 | CurrentTaxYearAmt |
| Total | $15,101,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,820 | CurrentTaxYearAmt |
| Total | $15,101,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,584,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,516,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,155 | CurrentTaxYearAmt |
| Total | $145,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,955 | CurrentTaxYearAmt |
| Total | $255,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,501,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,092,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82240 | 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 | $1,314,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$58,077 | OtherExpendituresAmt |
| End Year Balance | $1,259,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,147,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$57,065 | OtherExpendituresAmt |
| End Year Balance | $1,314,269 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$56,666 | OtherExpendituresAmt |
| End Year Balance | $1,147,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,205,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$55,300 | OtherExpendituresAmt |
| End Year Balance | $1,103,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$59,449 | OtherExpendituresAmt |
| End Year Balance | $1,205,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,181 | OtherCostOrOtherBasisAmt |
| Book Value | $369,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,085,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,327,155 | DepreciationAmt |
| Book Value | $3,758,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,283 | DepreciationAmt |
| Book Value | $73,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,180 | DepreciationAmt |
| Book Value | $91,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,292,731 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,687,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,069 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,529 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,626 | OtherRevenueAmt |
| Revenue Not Reported | $350,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,337,484 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,337,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,768,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,529 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,626 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $345,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,423,315 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,423,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015 AND 2014. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D: | THIS RECONCILING ITEM IS A RESULT OF SHOWING SPECIAL EVENT REVENUES NET OF EXPENSES OF $182,705 ON PART VIII OF THE TAX RETURN BUT SHOWN GROSS IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D: | THIS RECONCILING ITEM IS A RESULT OF SHOWING SPECIAL EVENT EXPENSES OF $182,705 AS A REDUCTION OF SPECIAL EVENT REVENUES ON PART VIII OF THE TAX RETURN BUT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND DRAWING | Event1Nm |
| Gross Receipts Event1 | $265,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,550 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,774 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,568 | OtherDirectExpensesEvent1Amt |
| Event2 | NEWLA | Event2Nm |
| Gross Receipts Event2 | $351,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $309,004 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,756 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,565 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,756 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,226 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,226 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,862 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $680,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $549,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,306 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,774 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,371 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,690 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR ROBERT A SCANNELL JR | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $162,150 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,011 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,645 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,806 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KINSELLA SCANNELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF THE PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $133,931 | TransactionAmt |
| Transaction | MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUBS OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $94,761 FROM THE BOYS AND GIRLS CLUBS OF DORCHESTER, $31,920 FROM DORCHESTER CLUSTER AND $7,250 IN BENEFITS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS PROGRAM PRIZES | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, MR. LEE M. KENNEDY SR. AND MR. LEE MICHAEL KENNEDY ARE FATHER AND SON. THERE ARE FOUR BROTHERS WHO ARE BOARD MEMBERS(MR. DANIEL F. MARR III, MR. DAVID MARR, SR., MR JEFFREY T. MARR AND MR. STEPHEN P. MARR). |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY AUDIT COMMITTEE AND BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED OVER THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO/PRESIDENT IS DETERMINED DURING A REVIEW BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THEY USE THE BOYS AND GIRLS CLUB OF AMERICA COMPENSATION GUIDELINES AND REGIONAL INFORMATION TO ESTABLISH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OR GUIDESTAR.COM AND OTHER CHARITY REVIEW WEBSITES |
| PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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