BOYS & GIRLS CLUB OF LYNN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF LYNN (EIN 04-2103924)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349301316
Schema version: 2012v2.1
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)
Timestamp	2013-05-14T08:46:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAN CLASBY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER SUITE 238C	AddressLine1
City	BEVERLY	City
State	MA	State
ZIP Code	01915	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF LYNN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	7815931772	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 NORTH COMMON ST	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BARKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7815931772	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL E CLASBY	Name
Phone	9789229900	Phone
Date Prepared	2013-05-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT BARKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 NORTH COMMON STREET	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1336563	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1904	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	492882	ContributionsGrantsPriorYear
Contributions Grants Current Year	579213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	243891	ProgramServiceRevenuePriorYear
Program Service Revenue CY	308995	ProgramServiceRevenueCY
Investment Income Prior Year	13666	InvestmentIncomePriorYear
Investment Income Current Year	48212	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22344	OtherRevenuePriorYear
Other Revenue Current Year	16686	OtherRevenueCurrentYear
Total Revenue Prior Year	772783	TotalRevenuePriorYear
Total Revenue Current Year	953106	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	482504	SalariesEtcPriorYear
Salaries Etc Current Year	538141	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44399	TotalFundrsngExpCurrentYear
Other Expense Prior Year	250322	OtherExpensePriorYear
Other Expenses Current Year	254343	OtherExpensesCurrentYear
Total Expenses Prior Year	737826	TotalExpensesPriorYear
Total Expenses Current Year	792484	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	160622	RevenuesLessExpensesCY
Total Assets BOY	1541871	TotalAssetsBOY
Total Assets EOY	1736318	TotalAssetsEOY
Total Liabilities BOY	25977	TotalLiabilitiesBOY
Total Liabilities EOY	24938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1515894	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1711380	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	522383	Expense
Revenue	183219	Revenue
Description	THE MAIN CLUB 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	153454	Expense
Revenue	106937	Revenue
Description	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 8 WEEKS DURING 2008 AND SERVED 199 CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	675837	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE TREASURER	NamePerson
Telephone Number	7815931772	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 NORTH COMMON ST	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHAWN POTTER
DIRECTOR	1.00	X	0	0	0
MICHAEL MCLAUGHLIN
DIRECTOR	1.00	X	0	0	0
STEVE HIRSCH
2ND VICE PRE	1.00	X	0	0	0
ROBERT CONLON
TREASURER	1.00	X	0	0	0
RICHARD CUFFE
1ST VP & CLE	1.00	X	0	0	0
ROBERT KENNEDY
ASST. TREAS.	1.00	X	0	0	0
WALTER BART JR
DIRECTOR	1.00	X	0	0	0
MARIO CAPANO
PRESIDENT	2.00	X	0	0	0
GEORGIANN BERGAMINI
DIRECTOR	1.00	X	0	0	0
MICHAEL COLLINS
DIRECTOR	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
DAVID HEGAN
DIRECTOR	1.00	X	0	0	0
RAY MILLER
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
MAURA SCHERRER
DIRECTOR	1.00	X	0	0	0
NICK MENINNO
DIRECTOR	1.00	X	0	0	0
ALAN KERR
DIRECTOR	1.00	X	0	0	0
ZACH GORDON
DIRECTOR	1.00	X	0	0	0
JOHN PAPANASTASIOU
DIRECTOR	1.00	X	0	0	0
THOMAS NEWHALL
DIRECTOR	1.00	X	0	0	0
ROBERT H BARKER JR
EXEC. DIRECT	40.00		107515	0	18026	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107515	TotalReportableCompFromOrg
Total Other Compensation	18026	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	82743	FederatedCampaigns
Fundraising Events	28471	FundraisingEvents
Government Grants	42140	GovernmentGrants
All Other Contributions	425859	AllOtherContributions
Noncash Contributions	21900	NoncashContributions
Total Contributions	579213	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CHILD CARE	179059	179059
MEMBERSHIP ASSESSMENTS CAMP	106937	106937
MEMBERSHIP DUES	18839	18839
MEMBERSHIP ASSESSMENTS BBALL	2344	2344
VENDING INCOME	1816		$1,816

Field	Value	IRS element (for citing)
Total Program Service Revenue	308995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16184	TotalRevenueColumn
Exclusion	$16,184	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12350	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12350	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12350	TotalRevenueColumn
Exclusion	$12,350	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	387016	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	354988	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32028	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32028	TotalRevenueColumn
Exclusion	$32,028	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	28471	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11445	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11445	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	32805	GrossIncomeGaming
Gaming Direct Expenses	17024	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	15781	TotalRevenueColumn
Exclusion	$15,781	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	953106	TotalRevenueColumn
Related Or Exempt Function Income	307179	RelatedOrExemptFunctionIncome
Exclusion	$78,159	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107515	Total
Program Services	69885	ProgramServices
Management And General	21503	ManagementAndGeneral
Fundraising	16127	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	352394	Total
Program Services	333383	ProgramServices
Management And General	9505	ManagementAndGeneral
Fundraising	9506	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12787	Total
Program Services	9544	ProgramServices
Management And General	1818	ManagementAndGeneral
Fundraising	1425	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21973	Total
Program Services	19267	ProgramServices
Management And General	1481	ManagementAndGeneral
Fundraising	1225	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43472	Total
Program Services	38118	ProgramServices
Management And General	2931	ManagementAndGeneral
Fundraising	2423	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6200	Total
Management And General	6200	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6102	Total
Management And General	6102	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7017	Total
Program Services	4211	ProgramServices
Management And General	1403	ManagementAndGeneral
Fundraising	1403	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68500	Total
Program Services	67929	ProgramServices
Management And General	571	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12016	Total
Program Services	4516	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	3750	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14068	Total
Program Services	7034	ProgramServices
Management And General	3517	ManagementAndGeneral
Fundraising	3517	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36413	Total
Program Services	36113	ProgramServices
Management And General	300	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31987	Total
Program Services	30312	ProgramServices
Management And General	1675	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	17627	17627
TRANSPORTATION	10000	10000
PRINTING & PUBLICATIONS	6559	3683	1438	1438
CONSULTANTS	6075	6075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31779	Total
Program Services	18140	ProgramServices
Management And General	10054	ManagementAndGeneral
Fundraising	3585	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	792484	Total
Program Services	675837	ProgramServices
Management And General	72248	ManagementAndGeneral
Fundraising	44399	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	297492	BOY
EOY	305268	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	238	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11793	BOY
EOY	10794	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15342	BOY
EOY	21643	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1098891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	374673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	609940	BOY
EOY	724218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	597304	BOY
EOY	674157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1541871	BOY
EOY	1736318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25977	BOY
EOY	24938	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25977	BOY
EOY	24938	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1397085	BOY
EOY	1602571	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108809	BOY
EOY	108809	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1515894	BOY
EOY	1711380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1541871	BOY
EOY	1736318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	160622	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	34864	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456904	CurrentTaxYearMinus1Year
Current Tax Year	460955	CurrentTaxYear
Total	3222143	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247328	CurrentTaxYearMinus1Year
Current Tax Year	300690	CurrentTaxYear
Total	585945	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	32946	CurrentTaxYearMinus1Year
Current Tax Year	34621	CurrentTaxYear
Total	67567	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	539230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	669010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1133971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	737178	CurrentTaxYearMinus1Year
Current Tax Year	796266	CurrentTaxYear
Total	3875655	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69900	CurrentTaxYearMinus1Year
Current Tax Year	66300	CurrentTaxYear
Total	845000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69900	CurrentTaxYearMinus1Year
Current Tax Year	66300	CurrentTaxYear
Total	845000	Total

Field	Value	IRS element (for citing)
Public Support Total509	3030655	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10243	CurrentTaxYearMinus1Year
Current Tax Year	16184	CurrentTaxYear
Total	54058	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10243	CurrentTaxYearMinus1Year
Current Tax Year	16184	CurrentTaxYear
Total	54058	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1141176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	747421	CurrentTaxYearMinus1Year
Current Tax Year	812450	CurrentTaxYear
Total	3929713	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77120	PublicSupportPercentage509
Prior Year Support Percentage	0.75980	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	432670	BeginningOfYearBalance
Investment Earnings Or Losses	50182	InvestmentEarningsOrLosses
End Of Year Balance	482852	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	458957	BeginningOfYearBalance
Investment Earnings Or Losses	-26287	InvestmentEarningsOrLosses
End Of Year Balance	432670	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.77470	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22530	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18025	OtherCostOrOtherBasis
Book Value	18025	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733547	OtherCostOrOtherBasis
Depreciation	240347	Depreciation
Book Value	493200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347319	OtherCostOrOtherBasis
Depreciation	134326	Depreciation
Book Value	212993	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	724218	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	981868	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34864	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	34864	RevenueNotRptdF990
Revenue Subtotal	947004	RevenueSubtotal
Investment Expenses Not Included	6102	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	6102	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	953106	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	786382	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	786382	ExpensesSubtotal
Investment Expenses Not Included2	6102	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	6102	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	792484	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	BOARD DESIGNATED ENDOWMENT IS INVESTED FOR LONG TERM PURPOSES. PERMANENTLY RESTRICTED ENDOWMENT IS PER DONOR RESTRICTION TO MAINTAIN PRINCIPAL, INCOME CAN BE SPENT AND IS UNRESTRICTED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	28471	GrossReceiptsEvent1
Charitable Contributions Event1	28471	CharitableContributionsEvent1
Other Direct Expenses Event1	11445	OtherDirectExpensesEvent1
Gross Receipts Total	28471	GrossReceiptsTotal
Charitable Contributions Total	28471	CharitableContributionsTotal
Other Direct Expenses Total Events	11445	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11445	DirectExpenseSummaryEvents
Net Income Summary	-11445	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	32805	GrossRevenueOtherGaming
Cash Prizes Other Gaming	13200	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	3824	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	32805	GrossRevenueTotalGaming
Cash Prizes Total Gaming	13200	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	3824	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	17024	DirectExpenseSummaryGaming
Net Gaming Income Summary	15781	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	THE TREASURER	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	25 NORTH COMMON ST	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01902	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	ROBERT BARKER	GamingManagerNamePerson
Gaming Manager Services Provided	OVERSEES EVENT	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THIS 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.