BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC (EIN 04-2104752)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300009
- 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 | 2013-02-14T07:24:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043496650 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE & LAMB PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 UNION ST | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | 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 | 042104752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5089928011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1506 | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027411506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY MARTIN | Name |
| Title | TREASURER | Title |
| Phone | 5089928011 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C LAMB | Name |
| PTIN | P00365719 | PTIN |
| Phone | 5089844800 | 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 | ANTHONY MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1506 | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027411506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 871602 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BGCNEWBEDFORD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 847471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 576484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125535 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1084491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 792345 | 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 | 558751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 116570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 391434 | OtherExpensePriorYear |
| Other Expenses Current Year | 376837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 950185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 902259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134306 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109914 | RevenuesLessExpensesCY |
| Total Assets BOY | 3068867 | TotalAssetsBOY |
| Total Assets EOY | 2928022 | TotalAssetsEOY |
| Total Liabilities BOY | 898181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 867445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2170686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2060577 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 604986 | Expense |
| Revenue | 125092 | Revenue |
| Description | PROVIDED RECREATIONAL ACTIVITIES FOR YOUTH. | Description |
| Total Program Service Expense | 604986 | 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 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MENDES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089928011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1506 | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027411506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAYMOND LEDVINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENORE TAVARES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NAOMI CARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD DIAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C DOUGLAS FOGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON ALMEIDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE GRIFFITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD HUSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK JALBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KEHOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELESTE PALEOLOGOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SAUNDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERBIE WORTHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHI FRANGIADIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MENDES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53560 | 0 | 0 | X | |
| JOSE GONSALVES | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ROBERT WHEELER | ||||||
| FIRST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ANTHONY MARTIN | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| CHARLES TOOMEY | ||||||
| ASSISTANT TREASURER | 5.00 | 0 | 0 | 0 | X | |
| ALBINO DIAS | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| ANDREW SPRINGER | ||||||
| SECOND VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 52714 | MembershipDues |
| All Other Contributions | 523770 | AllOtherContributions |
| Total Contributions | 576484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YOUTH ACTIVITIES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 81760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1720 | TotalRevenueColumn |
| Exclusion | $1,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30235 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30235 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2205 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141463 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 63796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77667 | TotalRevenueColumn |
| Exclusion | $77,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26353 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13310 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13043 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 11382 | TotalRevenueColumn |
| Exclusion | $11,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,769 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54590 | Total |
| Program Services | 37121 | ProgramServices |
| Management And General | 13102 | ManagementAndGeneral |
| Fundraising | 4367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354442 | Total |
| Program Services | 206600 | ProgramServices |
| Management And General | 72273 | ManagementAndGeneral |
| Fundraising | 75569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5678 | Total |
| Program Services | 690 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75579 | Total |
| Program Services | 37391 | ProgramServices |
| Management And General | 20099 | ManagementAndGeneral |
| Fundraising | 18089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35133 | Total |
| Program Services | 23746 | ProgramServices |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 3069 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13102 | Total |
| Program Services | 2488 | ProgramServices |
| Management And General | 10293 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Fundraising | 5000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794 | Total |
| Fundraising | 794 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10419 | Total |
| Management And General | 10419 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43678 | Total |
| Program Services | 37248 | ProgramServices |
| Management And General | 6018 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387 | Total |
| Management And General | 387 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40576 | Total |
| Program Services | 36519 | ProgramServices |
| Management And General | 4057 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104530 | Total |
| Program Services | 94077 | ProgramServices |
| Management And General | 10453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62426 | Total |
| Program Services | 55233 | ProgramServices |
| Management And General | 6822 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 26615 | 23954 | 2661 | |
| RECREATION & CRAFTS | 23968 | 23968 | ||
| MISCELLANEOUS EXPENSES | 14712 | 479 | 8148 | 6085 |
| TRANSPORTATION | 12857 | 12857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16773 | Total |
| Program Services | 12615 | ProgramServices |
| Management And General | 2079 | ManagementAndGeneral |
| Fundraising | 2079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902259 | Total |
| Program Services | 604986 | ProgramServices |
| Management And General | 180703 | ManagementAndGeneral |
| Fundraising | 116570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68005 | BOY |
| EOY | 26356 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207976 | BOY |
| EOY | 209236 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65460 | BOY |
| EOY | 70573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14016 | BOY |
| EOY | 5450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13536 | BOY |
| EOY | 12613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4288067 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1743647 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641723 | BOY |
| EOY | 2544420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51371 | BOY |
| EOY | 52780 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080 | BOY |
| EOY | 4894 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 1700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068867 | BOY |
| EOY | 2928022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71506 | BOY |
| EOY | 42184 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11200 | BOY |
| EOY | 10111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813450 | BOY |
| EOY | 813450 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025 | BOY |
| EOY | 1700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898181 | BOY |
| EOY | 867445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087050 | BOY |
| EOY | 1970577 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83636 | BOY |
| EOY | 90000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170686 | BOY |
| EOY | 2060577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068867 | BOY |
| EOY | 2928022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -109914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -195 | 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 | 750252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 847471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576484 | CurrentTaxYear |
| Total | 3497299 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 847471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576484 | CurrentTaxYear |
| Total | 3497299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3497299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30814 | CurrentTaxYear |
| Total | 284858 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 39875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11382 | CurrentTaxYear |
| Total | 105963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3888120 | TotalSupport |
| Gross Receipts From Admissions Etc | 1005950 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89280 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276124 | OtherCostOrOtherBasis |
| Book Value | 276124 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3539954 | OtherCostOrOtherBasis |
| Depreciation | 1308146 | Depreciation |
| Book Value | 2231808 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360332 | OtherCostOrOtherBasis |
| Depreciation | 328184 | Depreciation |
| Book Value | 32148 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111657 | OtherCostOrOtherBasis |
| Depreciation | 107317 | Depreciation |
| Book Value | 4340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2544420 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $1,700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1700 | TotalOfAmounts |
| Total Revenue | 792345 | TotalRevenue |
| Total Expenses | 902259 | TotalExpenses |
| Excess Or Deficit For Year | -109914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -195 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -195 | TotalAdjustments |
| Excess Or Deficit Per FS | -110109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 791150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -195 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -195 | RevenueNotRptdF990 |
| Revenue Subtotal | 791345 | RevenueSubtotal |
| Investment Expenses Not Included | 1000 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 792345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 901259 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 901259 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1000 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 902259 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEMENT | NameOfEvent1 |
| Gross Receipts Event1 | 44427 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44427 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14978 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8320 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4431 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KUKOO | NameOfEvent2 |
| Gross Receipts Event2 | 37288 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37288 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5242 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 839 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59748 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 59748 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2000 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 7514 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4973 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 15364 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 141463 | GrossReceiptsTotal |
| Gross Revenue Total Events | 141463 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 22492 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18535 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63796 | DirectExpenseSummaryEvents |
| Net Income Summary | 77667 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SIGNING AND FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS CHARGED WITH MAKING THE FORM 990 AVAILABLE TO THE REST OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS & DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A DOCUMENT STATING THEY ARE IN COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF IT'S PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC AT IT'S NEW BEDFORD FACILITY WITH UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -195. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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