BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349301553
- Schema version
- 2011v1.5
- 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 | 2013-02-14T12:04:12-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042894876 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & COSCIAPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 ESSEX STREET | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER SALEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9787440915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE SCOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9787440915 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00146086 | PTIN |
| Phone | 9787441760 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1097294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BGCGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 451235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 405863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 372347 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 409084 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 852718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 925750 | 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 | 618544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 587530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 86932 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290421 | OtherExpensePriorYear |
| Other Expenses Current Year | 370812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 995897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 958342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -143179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32592 | RevenuesLessExpensesCY |
| Total Assets BOY | 969818 | TotalAssetsBOY |
| Total Assets EOY | 1023915 | TotalAssetsEOY |
| Total Liabilities BOY | 33942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75762 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 935876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 948153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 747441 | Expense |
| Revenue | 392634 | Revenue |
| Description | Today, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay $10 per school year for all activities and programs available to them. Therefore, we rely heavily on the generosity and support of our community.The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua NH. to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth. | Description |
| Total Program Service Expense | 747441 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH REYNOLDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9787440915 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOANNE SCOTT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85000 | 0 | 4250 | |
| JOHN NEELY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TRIP MASON | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| EDUARDO GONZALEZ | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SUZANNE GRUHL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANDREW SOUSA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAREK BARCIKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLY HARRIS FEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH GIBBONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES KALOUTAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS LEONARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM CLARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACEY PARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL TUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4250 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 17313 | RelatedOrganizations |
| All Other Contributions | 388550 | AllOtherContributions |
| Total Contributions | 405863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 392634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 392634 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16450 | TotalRevenueColumn |
| Exclusion | $16,450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 409084 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11238 | TotalRevenueColumn |
| Exclusion | $11,238 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 152006 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144047 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7959 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85411 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3342 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82069 | TotalRevenueColumn |
| Exclusion | $82,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 33692 | GrossIncomeGaming |
| Gaming Direct Expenses | 24155 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9537 | TotalRevenueColumn |
| Exclusion | $9,537 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 925750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,294 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 68000 | ProgramServices |
| Management And General | 12750 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415100 | Total |
| Program Services | 332080 | ProgramServices |
| Management And General | 62265 | ManagementAndGeneral |
| Fundraising | 20755 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11350 | Total |
| Program Services | 9080 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26005 | Total |
| Program Services | 20803 | ProgramServices |
| Management And General | 3901 | ManagementAndGeneral |
| Fundraising | 1301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50075 | Total |
| Program Services | 40060 | ProgramServices |
| Management And General | 7511 | ManagementAndGeneral |
| Fundraising | 2504 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Management And General | 1250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Management And General | 13400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249 | Total |
| Management And General | 5249 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29150 | Total |
| Management And General | 21862 | ManagementAndGeneral |
| Fundraising | 7288 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84627 | Total |
| Program Services | 80396 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185 | Total |
| Management And General | 1185 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42368 | Total |
| Program Services | 40952 | ProgramServices |
| Management And General | 1062 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36472 | Total |
| Program Services | 34648 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 90787 | 67403 | 23384 | |
| GRANT EXPENSE | 32970 | 32970 | ||
| REPAIRS AND MAINTENANCE | 21049 | 21049 | ||
| MISCELLANEOUS | 12305 | 12305 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958342 | Total |
| Program Services | 747441 | ProgramServices |
| Management And General | 148984 | ManagementAndGeneral |
| Fundraising | 61917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108038 | BOY |
| EOY | 139500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32403 | BOY |
| EOY | 22352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8186 | BOY |
| EOY | 12089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1350268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 976300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416335 | BOY |
| EOY | 373968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404856 | BOY |
| EOY | 476006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969818 | BOY |
| EOY | 1023915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109 | BOY |
| EOY | 42417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10044 | BOY |
| EOY | 10738 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19789 | BOY |
| EOY | 22607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33942 | BOY |
| EOY | 75762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830569 | BOY |
| EOY | 818423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67836 | BOY |
| EOY | 92259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37471 | BOY |
| EOY | 37471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935876 | BOY |
| EOY | 948153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969818 | BOY |
| EOY | 1023915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -32592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44868 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416993 | CurrentTaxYear |
| Total | 2161613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416993 | CurrentTaxYear |
| Total | 2161613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2161613 | PublicSupportTotal170 |
| Total Support | 2161613 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Contributions | 637712 | Contributions |
| Investment Earnings Or Losses | 63220 | InvestmentEarningsOrLosses |
| Other Expenditures | 160559 | OtherExpenditures |
| End Of Year Balance | 540373 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345960 | BeginningOfYearBalance |
| Other Expenditures | 345960 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 311424 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | 22536 | InvestmentEarningsOrLosses |
| End Of Year Balance | 345960 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.76000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1056209 | InvestmentCostOrOtherBasis |
| Depreciation | 709102 | Depreciation |
| Book Value | 347107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154585 | InvestmentCostOrOtherBasis |
| Depreciation | 152224 | Depreciation |
| Book Value | 2361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139474 | InvestmentCostOrOtherBasis |
| Depreciation | 114974 | Depreciation |
| Book Value | 24500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 373968 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $22,607 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22607 | TotalOfAmounts |
| Total Revenue | 925750 | TotalRevenue |
| Total Expenses | 958342 | TotalExpenses |
| Excess Or Deficit For Year | -32592 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 44868 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 44868 | TotalAdjustments |
| Excess Or Deficit Per FS | 12276 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 984615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44868 | NetUnrealizedGainsInvestments |
| Other Revenues | 13997 | OtherRevenues |
| Revenue Not Rptd F990 | 58865 | RevenueNotRptdF990 |
| Revenue Subtotal | 925750 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 925750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 972338 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13997 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13997 | ExpensesNotRptdF990 |
| Expenses Subtotal | 958341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 958341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 13,997. |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 13,997. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD TURKEY RUN | NameOfEvent1 |
| Gross Receipts Event1 | 19780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19780 | GrossRevenueEvent1 |
| Name Of Event2 | HIGGINS SCHOOL | NameOfEvent2 |
| Gross Receipts Event2 | 51915 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51915 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13716 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13716 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3342 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85411 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85411 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3342 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3342 | DirectExpenseSummaryEvents |
| Net Income Summary | 82069 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 33692 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 13500 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 10655 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 33692 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 13500 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 10655 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 24155 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9537 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | THE EXECUTIVE DIRECTOR'S SON-IN-LAW IS ON THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section A, line 8b | NOT EVERY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY KEPT MINUTES FOR THEIR MEETINGS. | |
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE. | |
| Form 990, Part VI, Section B, line 15 | SALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION. | |
| Form 990, Part VI, Section C, line 18 | PUBLIC INSPECTION POLICIES DO NOT APPLY. | |
| Form 990, Part VI, Section C, line 19 | THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 44,868. | Changes in Net Assets or Fund Balances: |
| THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES A FINANCE COMMITTEE FOR OVERSIGHT. |
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