BOYS & GIRLS CLUB OF MARSHFIELD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF MARSHFIELD INC (EIN 04-3525938)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349304621
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:46:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043000523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043525938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF MARSHFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7818372582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 PROPRIETORS DRIVE | AddressLine1 |
| City | MARSHFIELD | City |
| State | MA | State |
| ZIP Code | 02050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MORIARTY | Name |
| Title | EXCUTIVE DIRECTOR | Title |
| Phone | 7818372582 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J COHEN | Name |
| PTIN | P00747146 | PTIN |
| Phone | 6174711120 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JAMES MORIARTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 PROPRIETORS DRIVE | AddressLine1 |
| City | MARSHFIELD | City |
| State | MA | State |
| ZIP Code | 02050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 853817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARSHFIELDBOYSANDGIRLSCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENTAL PROGRAMS FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 223 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1063916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 537274 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10917 | InvestmentIncomePriorYear |
| Investment Income Current Year | -93363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72042 | OtherRevenuePriorYear |
| Other Revenue Current Year | 204324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1167153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 683780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195729 | OtherExpensePriorYear |
| Other Expenses Current Year | 337678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 417582 | TotalExpensesPriorYear |
| Total Expenses Current Year | 602956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 749571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80824 | RevenuesLessExpensesCY |
| Total Assets BOY | 2594200 | TotalAssetsBOY |
| Total Assets EOY | 4377306 | TotalAssetsEOY |
| Total Liabilities BOY | 17703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1518776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2576497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2858530 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CLUB'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS, AS WELL AS BECOME TOMORROW'S CAPABLE LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 467425 | Expense |
| Revenue | 35545 | Revenue |
| Description | THE ORGANIZATION PARTCIPATED IN EVENTS THROUGHOUT THE YEAR WHICH SERVED TO PROVIDE DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS | Description |
| Total Program Service Expense | 467425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXA SCHNAUCK | NamePerson |
| Telephone Number | 7818342582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 PROPRIETORS DRIVE | AddressLine1 |
| City | MARSHFIELD | City |
| State | MA | State |
| ZIP Code | 02050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES MURPHY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEOFFREY MEADER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH GRIFFIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BEVERLY JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE KELLEHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS TROIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE RODGER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GRACE ALVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BOWERS | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ED DAMPHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY CRUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BRUST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY HINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI LEAHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM SNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VALIANTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL VERCALLONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH WEIMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA SEYFFERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BODENMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHER JOHN CARMICHAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF PICARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE RAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SICKOREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL TAVAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE DAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FITZGERALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MARESCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL REARDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STOCKLESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY TEDESCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN WARSOFSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN COSTA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 48613 | 0 | 8690 | |
| JAMES MORIARTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8690 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORD CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 ACCORD PARK DRIVE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION SERVICES | DescriptionOfServices |
| Compensation | 3198994 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 9264 | MembershipDues |
| Government Grants | 62226 | GovernmentGrants |
| All Other Contributions | 465784 | AllOtherContributions |
| Total Contributions | 537274 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4918 | TotalRevenueColumn |
| Exclusion | $4,918 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 98281 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -98281 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98281 | TotalRevenueColumn |
| Related Or Exempt Function Income | -98281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 276080 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204324 | TotalRevenueColumn |
| Exclusion | $204,324 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683780 | TotalRevenueColumn |
| Related Or Exempt Function Income | -62736 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,242 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48613 | Total |
| Program Services | 43489 | ProgramServices |
| Management And General | 3141 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163575 | Total |
| Program Services | 139703 | ProgramServices |
| Management And General | 11357 | ManagementAndGeneral |
| Fundraising | 12515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32592 | Total |
| Program Services | 24358 | ProgramServices |
| Management And General | 4117 | ManagementAndGeneral |
| Fundraising | 4117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20498 | Total |
| Program Services | 17833 | ProgramServices |
| Management And General | 1435 | ManagementAndGeneral |
| Fundraising | 1230 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11900 | Total |
| Management And General | 11900 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58340 | Total |
| Program Services | 46672 | ProgramServices |
| Management And General | 5834 | ManagementAndGeneral |
| Fundraising | 5834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8067 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 1239 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381 | Total |
| Program Services | 584 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20318 | Total |
| Program Services | 16254 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 2032 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29200 | Total |
| Program Services | 23360 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
| Fundraising | 2920 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7386 | Total |
| Program Services | 5213 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 105150 | 103808 | 671 | 671 |
| FUNDRAISING COSTS | 32706 | 32706 | ||
| MAINTENANCE | 22995 | 19665 | 1005 | 2325 |
| DUES AND SUBSCRIPTIONS | 12511 | 12511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27724 | Total |
| Program Services | 19658 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
| Fundraising | 4867 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602956 | Total |
| Program Services | 467425 | ProgramServices |
| Management And General | 62235 | ManagementAndGeneral |
| Fundraising | 73296 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45770 | BOY |
| EOY | 101253 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767257 | BOY |
| EOY | 138598 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403242 | BOY |
| EOY | 305840 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120703 | BOY |
| EOY | 62363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3775105 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121627 | BOY |
| EOY | 3769252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135601 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594200 | BOY |
| EOY | 4377306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17703 | BOY |
| EOY | 200073 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 68875 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1249828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17703 | BOY |
| EOY | 1518776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281536 | BOY |
| EOY | 2519450 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294961 | BOY |
| EOY | 339080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576497 | BOY |
| EOY | 2858530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594200 | BOY |
| EOY | 4377306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80824 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 201209 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 265329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537274 | CurrentTaxYear |
| Total | 2804658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276080 | CurrentTaxYear |
| Total | 993197 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58340 | CurrentTaxYear |
| Total | 225088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 461406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871694 | CurrentTaxYear |
| Total | 4022943 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250000 | CurrentTaxYear |
| Total | 867470 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250000 | CurrentTaxYear |
| Total | 867470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3155473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4918 | CurrentTaxYear |
| Total | 72773 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4918 | CurrentTaxYear |
| Total | 72773 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1295322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876612 | CurrentTaxYear |
| Total | 4095716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3539281 | OtherCostOrOtherBasis |
| Depreciation | 3781 | Depreciation |
| Book Value | 3535500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170154 | OtherCostOrOtherBasis |
| Depreciation | 631 | Depreciation |
| Book Value | 169523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65670 | OtherCostOrOtherBasis |
| Depreciation | 1441 | Depreciation |
| Book Value | 64229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3769252 | TotalOfBookValueLandBuildings |
| Total Revenue | 683780 | TotalRevenue |
| Total Expenses | 602956 | TotalExpenses |
| Excess Or Deficit For Year | 80824 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 201209 | DonatedServicesAndFacilities |
| Total Adjustments | 201209 | TotalAdjustments |
| Excess Or Deficit Per FS | 282033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 960897 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 205361 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 71756 | OtherRevenues |
| Revenue Not Rptd F990 | 277117 | RevenueNotRptdF990 |
| Revenue Subtotal | 683780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 683780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 678864 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4152 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 71756 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75908 | ExpensesNotRptdF990 |
| Expenses Subtotal | 602956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 602956 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING ACITIVITIES PART XIII LINE 2D - OTHER ADJUSTMENTS: DIERCT EXPENSE FROM FUNDRAISING ACTIVITIES PART X LINE 2 - INCOME TAXES - US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS, LLCS, ETC.); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 120087 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 120087 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26623 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 44401 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 44401 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18894 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 111592 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 111592 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26239 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 276080 | GrossReceiptsTotal |
| Gross Revenue Total Events | 276080 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 71756 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71756 | DirectExpenseSummaryEvents |
| Net Income Summary | 204324 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58340 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMORTIZED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCT AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND THE CONCLUSION REACHED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 201,209. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | |
| FORM 990, PART VII, SECTION A | JAMES MORIARTY COMMENCED EMPLOYMENT IN JANUARY 2012. HIS PAYROLL IS ZERO SINCE THE PAYROLL DISCLOSED IS ON A CALENDAR BASIS, NOT THE BOYS AND GIRLS CLUB'S FISCAL YEAR. | COMPENSATION |
| FORM 990, PART VIII, LINE 7D | THE LOSS REPRESENTS DISPOSAL OF FIXED ASSETS WHEN THE BOYS AND GIRLS CLUB MOVED TO ITS NEW LOCATION. | NET GAIN OR LOSS |
| FORM 990, SCHEDULE D, PART X11 | THE DIFFERENCE BETWEEN IN-KIND DONATION REVENUE AND IN-KIND DONATION EXPENSE REPRESENTS FIXED ASSET DONATIONS CAPITALIZED. | IN-KIND DONATIONS |
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