TREASURER

2013-02-01T13:11:12-06:00 2012-06-30 MARK MUELLER CPA 23 MILL ST LEOMINSTER MA 01453 990 2011-07-01 043576700 BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER - A NONPFOFIT EDUCATIONA BOYS 9785348358 365 LINDELL AVENUE LEOMINSTER MA 01453 RONALD LEGER CPA TREASURER 9785348358 2012-11-07 true MARK MUELLER 9788339990 2013-02-01 X 2011 2016-02-25 16:41:14Z 761413 false X WWW.BGCFL.ORG X 2001 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 26 26 27 45 0 2054985 562057 54183 55700 2162 1429 117927 140574 2229257 759760 0 0 394568 404125 0 143672 314962 392793 709530 796918 1519727 -37158 1867618 1857477 56538 87135 1811080 1770342 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 554710 PROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT. 554710 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 27 true false false false false false false X 26 26 false false false false false false false true true false false false false false false false false false MA X DONATA MARTIN 9785348358 365 LINDELL AVENUE LEOMINSTER MA 01453 X MARCUS MORAN CHAIRPERSON 5.00 X X 0 0 0 JUSTIN GELINAS VICE CHAIRPE 5.00 X X 0 0 0 RONALD J LEGER JR CPA TREASURER 5.00 X X 0 0 0 CAROL SOUTHWORTH CLERK 5.00 X X 0 0 0 JAMES ADAMS DIRECTOR 2.00 X 0 0 0 GAIL M ALLEN DIRECTOR 2.00 X 0 0 0 DANIEL M ASQUINO DIRECTOR 2.00 X 0 0 0 JOSEPH CADETTE DIRECTOR 2.00 X 0 0 0 FERNANDO CATALINA DIRECTOR 2.00 X 0 0 0 GLENN CREAVEN DIRECTOR 2.00 X 0 0 0 CHRISTINA DIRUSSO DIRECTOR 2.00 X 0 0 0 ROBIN DUNCAN DIRECTOR 2.00 X 0 0 0 TONY FIELDS DIRECTOR 2.00 X 0 0 0 MARY FEINBURG DIRECTOR 2.00 X 0 0 0 RICHARD FLANNAGAN DIRECTOR 2.00 X 0 0 0 JOHN FLORES DIRECTOR 2.00 X 0 0 0 DANIEL FLYNN DIRECTOR 2.00 X 0 0 0 ROBERT HEALY DIRECTOR 2.00 X 0 0 0 RICHARD HOESKE DIRECTOR 2.00 X 0 0 0 LADD LAVALLEE DIRECTOR 2.00 X 0 0 0 ALEXIS LOPEZ DIRECTOR 2.00 X 0 0 0 ACHLA BAHL MADAN DIRECTOR 2.00 X 0 0 0 TIMOTHY S NORTON DIRECTOR 2.00 X 0 0 0 ROBERT SEIPLE DIRECTOR 2.00 X 0 0 0 AMELIA SILVA DIRECTOR 2.00 X 0 0 0 DONNA SILBERSTEIN DIRECTOR 2.00 X 0 0 0 false false false 562057 1780 562057 PROGRAM FEES 55700 55700 55700 1649 1649 11057 11057 11057 11057 1433 1653 -220 -220 -220 125833 125833 MISCELLANEOUS 3684 3684 3684 759760 55480 16390 337686 245051 47585 45050 34401 24964 4848 4589 32038 20063 4873 7102 7676 7676 6000 6000 560 275 255 30 5752 1586 2539 1627 42969 41538 1139 292 2775 833 833 1109 808 37 721 50 917 917 43466 42023 1152 291 33927 32797 899 231 PROGRAM MATERIALS & SUPPL 98701 98701 FUNDRAISING 77891 77891 MAINTENANCE 34159 24298 9690 171 COMPUTER CONSULTING 17524 10514 3505 3505 19668 12030 6821 817 796918 554710 98536 143672 11676 89638 99510 17013 21000 69000 8277 3360 7478 5939 1725296 116842 1651920 1608454 67757 64073 1867618 1857477 35066 53551 7955 16213 13517 17371 56538 87135 X 1766415 1728499 6134 3312 38531 38531 1811080 1770342 1867618 1857477 -37158 -3580 X false true true X false X 438220 734806 459874 2054985 562057 4249942 126154 128716 181533 436403 438220 734806 586028 2183701 743590 4686345 4686345 12619 7799 33531 38749 12706 105404 12619 7799 33531 38749 12706 105404 5079 2684 7763 450839 742605 619559 2227529 758980 4799512 0.97640 0.97800 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 66549 -3643 62906 54271 100 13699 900 621 66549 52555 916 1334 -534 54271 false false false 152165 152165 1526373 77884 1448489 42071 34595 7476 4687 4363 324 1608454 ACCRUED COMP ABSENCES 9136 ACCRUED PAYROLL 7650 ACCRUED PAYROLL TAXES 585 17371 759760 796918 -37158 -3580 -3580 -40738 756180 -3580 -3580 759760 759760 796918 796918 796918 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ON JULY 1, 2010, THE CLUB ADOPTED THE PROVISIONS OF ASC-740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC-740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC-740-10 HAD NO IMPACT ON THE CLUB'S STATEMENT OF FINACIAL POSITION OR STATEMENT OF ACTIVITIES. THE CLUB DOES NOT BELEIEVE ITS FINANCIAL STATEMENTS INCLUDE OR (REFLECT) ANY UNCERTAIN TAX POSITIONS. MINI GOLF & SPE 125833 125833 125833 125833 125833 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.