BOYS AND GIRLS CLUBS OF DORCHESTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF DORCHESTER INC (EIN 23-7076465)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201201229349300110
- Schema version
- 2010v3.4
- 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 | 2012-05-01T08:40:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF DORCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6172887120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SCANNELL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6172887120 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A SCANNELL JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3930285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCDORCHESTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF AT-RISK YOUTH THROUGH QUALITY OUT-OF-SCHOOL TIME AND EARLY EDUCATION & CARE PROGRAMS, INCLUDING EDUCATION, ART, MUSIC, ATHLETICS, AQUATICS, SOCIAL RECREATION AND CAREER DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2783901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2706846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 465665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 518230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 257039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 186677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3544059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3470710 | 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 | 2631253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2854191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 977034 | OtherExpensePriorYear |
| Other Expenses Current Year | 860078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3608287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3714269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -243559 | RevenuesLessExpensesCY |
| Total Assets BOY | 6533052 | TotalAssetsBOY |
| Total Assets EOY | 6407739 | TotalAssetsEOY |
| Total Liabilities BOY | 710192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 611594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5822860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5796145 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, FROM DIVERSE CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH TO BECOME CONTRIBUTING, CARING AND RESPONSIBLE MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1128477 | Expense |
| Revenue | 518230 | Revenue |
| Description | LICENSED CHILDCARE - THE BOYS AND GIRLS CLUBS OF DORCHESTER'S EARLY CHILDHOOD AND SCHOOL AGE PROGRAMS ARE LOCATED WITHIN THE AGENCY'S THREE CLUBHOUSES. ONE HUNDRED AND EIGHTY SEVEN FAMILIES RECEIVE HIGH QUALITY, LICENSED CHILD CARE SERVICES THROUGH THE EARLY CHILDHOOD CARE AND EDUCATION AND SCHOOL AGE PROGRAMS - LICENSED CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS; AFTER-SCHOOL CARE FOR CHILDREN AGES 5YRS-12YRS.THE EARLY CHILDHOOD PROGRAMS ARE NAEYC ACCREDITED. THE CLUB IS PROUD TO SERVE AS THE BOSTON PUBLIC SCHOOLS ONLY K1 PILOT WITHIN A COMMUNITY BASED PROGRAM. WE ARE ALSO A "UPK" SITE. THE UPK GRANT EXTENDS THE PRESCHOOL PROGRAM'S ABILITY TO SERVE CHILDREN IN A HIGH QUALITY SETTING, ENHANCED BY TEACHING STAFF THAT ARE COMMITTED TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION. OUR CAPACITY TO SERVE CHILDREN FROM TWO MONTHS OLD TO EIGHTEEN YEARS OF AGE HAS ALLOWED US TO CREATE MEANINGFUL, TRUSTING RELATIONSHIPS WITH THE FAMILIES WE SERVE. HUNDREDS OF THE CHILDREN WHO COME TO THE PROGRAM ARE THE CHILDREN OF OUR ALUMNI; FORMER MEMBERS WHO WANT THEIR CHILDREN TO ENJOY THE LOVE, WARMTH, GROWTH AND NURTURING THAT THEY EXPERIENCED HERE AS A CHILD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1725960 | Expense |
| Revenue | 55874 | Revenue |
| Description | RECREATION AND EDUCATION - OUR OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5 TO 18 HELPS CHILDREN THRIVE TODAY AND DEVELOP THE SKILLS THEY NEED TO SUCCEED IN ADULTHOOD. WE OFFER A DIVERSE MIX OF LIFE-ENHANCING PROGRAMS YEAR-ROUND IN THE AREAS OF ART, EDUCATION, MUSIC, CAREER PREP, HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, SPORTS AND RECREATION. OUR LOW COST OF PARTICIPATION, WITH SCHOLARSHIPS AVAILABLE TO THOSE IN NEED, ENSURES THAT EVERY CHILD IS ABLE TO BENEFIT FROM THESE PROGRAMS. OUR OVERARCHING GOAL IS TO PROVIDE YOUTH WITH A SAFE PLACE TO LEARN AND GROW, AN INTEGRATED SUPPORT SYSTEM FEATURING DEDICATED, TRAINED ADULT STAFF FOCUSED ON THEIR DEVELOPMENTAL NEEDS, CHARACTER DEVELOPMENT EXPERIENCES AND HIGH IMPACT PROGRAMS DESIGNED TO HELP THEM EXCEL IN CHILDHOOD, YOUNG ADULTHOOD AND BEYOND. INSIDE OUR THREE CLUBHOUSES, YOUNG PEOPLE FIND A SAFE AND POSITIVE SPACE, THE GUIDANCE OF CARING STAFF, A WEALTH OF NEW FRIENDS TO BE MADE, AND A SUPPORTIVE ENVIRONMENT IN WHICH THEY CAN DISCOVER AND DEVELOP THEIR UNIQUE TALENTS AND SKILLS. CENTRAL TO OUR VISION IS OUR DETERMINATION TO HELP EVERY CHILD, REGARDLESS OF HIS OR HER BACKGROUND, RESOURCES, ABILITY OR DISABILITY, TO SUCCEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2854437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A SCANNELL JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172887120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 DORCHESTER AVE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT SCANNELL JR | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 99950 | 0 | 10898 |
| COUNCILOR MAUREEN E FEENEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON LINDA DORCENA FORRY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON JAMES T BRETT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON JOHN HART | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON STEPHEN F LYNCH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON MARTIN J WALSH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR DANIEL F MARR III | ||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 |
| MR DAVID B MARR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR DAVID E HUGHES | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| MR DONALD E RODMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR GERALD J MORRISSEY JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR JEFFREY T MARR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR JONATHAN C KEITH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR JOSEPH D D'ARRIGO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR JOSEPH J BRODIGAN SR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR KEVIN H CHAPMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR LARRY BIRD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR MARK WAHLBERG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR ROBERT L MARR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR SEAN MCDONOUGH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR STEPHEN P MARR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR STEVEN M KEY ESQ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR STUART T TAUBER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MRS MAUREEN PETERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MS ELIZABETH KEELEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MS JACKIE MACMULLAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MS MARCIA JACKSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR THOMAS BRITT CPA MST | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MR LEE MICHAEL KENNEDY | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| MR TIMOTHY BURNIEIKA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR PAUL GANNON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR ANDREW GRAFF | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON MARIE ST FLEUR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MR LEE M KENNEDY SR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN W DINICOLA II | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NINA WEINSTOCK | ||||||
| CFO | 40.00 | X | 84681 | 0 | 5550 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16448 | 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 |
| Federated Campaigns | 194080 | FederatedCampaigns |
| Membership Dues | 6207 | MembershipDues |
| Fundraising Events | 107710 | FundraisingEvents |
| Government Grants | 1049696 | GovernmentGrants |
| All Other Contributions | 1349153 | AllOtherContributions |
| Noncash Contributions | 15600 | NoncashContributions |
| Total Contributions | 2706846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAYCARE/PROGRAM FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 518230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 518230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 518230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31504 | TotalRevenueColumn |
| Exclusion | $31,504 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 238713 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211260 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27453 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 406571 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107710 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 248315 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158256 | TotalRevenueColumn |
| Exclusion | $158,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28421 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28421 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3470710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 574104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $189,760 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212916 | Total |
| Management And General | 212916 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214002 | Total |
| Program Services | 1887105 | ProgramServices |
| Management And General | 96352 | ManagementAndGeneral |
| Fundraising | 230545 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78252 | Total |
| Program Services | 60498 | ProgramServices |
| Management And General | 10633 | ManagementAndGeneral |
| Fundraising | 7121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171870 | Total |
| Program Services | 127019 | ProgramServices |
| Management And General | 22548 | ManagementAndGeneral |
| Fundraising | 22303 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177151 | Total |
| Program Services | 128661 | ProgramServices |
| Management And General | 31938 | ManagementAndGeneral |
| Fundraising | 16552 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Management And General | 335 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31028 | Total |
| Management And General | 31028 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10754 | Total |
| Program Services | 5575 | ProgramServices |
| Management And General | 3569 | ManagementAndGeneral |
| Fundraising | 1610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8152 | Total |
| Program Services | 2076 | ProgramServices |
| Management And General | 3829 | ManagementAndGeneral |
| Fundraising | 2247 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22440 | Total |
| Program Services | 11715 | ProgramServices |
| Management And General | 10176 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14920 | Total |
| Program Services | 9993 | ProgramServices |
| Management And General | 3492 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223596 | Total |
| Program Services | 174400 | ProgramServices |
| Management And General | 37950 | ManagementAndGeneral |
| Fundraising | 11246 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44207 | Total |
| Program Services | 34610 | ProgramServices |
| Management And General | 8632 | ManagementAndGeneral |
| Fundraising | 965 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 141550 | 130396 | 6243 | 4911 |
| SUPPLIES | 141519 | 141519 | ||
| REPAIRS AND MAINTENANCE | 91007 | 78300 | 7989 | 4718 |
| CONSULTING | 32669 | 5975 | 26694 | |
| EQUIPMENT RENTAL | 26403 | 16957 | 1757 | 7689 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71498 | Total |
| Program Services | 39638 | ProgramServices |
| Management And General | 28865 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714269 | Total |
| Program Services | 2854437 | ProgramServices |
| Management And General | 544946 | ManagementAndGeneral |
| Fundraising | 314886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142223 | BOY |
| EOY | 80698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99468 | BOY |
| EOY | 28941 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142667 | BOY |
| EOY | 87620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204753 | BOY |
| EOY | 178760 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11544 | BOY |
| EOY | 14782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7945701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3246070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785833 | BOY |
| EOY | 4699631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051441 | BOY |
| EOY | 1201312 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26933 | BOY |
| EOY | 44703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68190 | BOY |
| EOY | 71292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533052 | BOY |
| EOY | 6407739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413790 | BOY |
| EOY | 401752 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8247 | BOY |
| EOY | 17382 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288155 | BOY |
| EOY | 192460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710192 | BOY |
| EOY | 611594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638043 | BOY |
| EOY | 4483730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138191 | BOY |
| EOY | 265789 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046626 | BOY |
| EOY | 1046626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822860 | BOY |
| EOY | 5796145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533052 | BOY |
| EOY | 6407739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -243559 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 216844 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2747713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2855494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2783901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2706846 | CurrentTaxYear |
| Total | 14214107 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2747713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2855494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2783901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2706846 | CurrentTaxYear |
| Total | 14214107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1489031 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12725076 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31504 | CurrentTaxYear |
| Total | 148027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28421 | CurrentTaxYear |
| Total | 80432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14442566 | TotalSupport |
| Public Support Pertcentage170 | 0.88110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86260 | 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) |
|---|---|---|
| Beginning Of Year Balance | 1021041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 244297 | InvestmentEarningsOrLosses |
| Other Expenditures | -59449 | OtherExpenditures |
| End Of Year Balance | 1324787 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 979485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105579 | InvestmentEarningsOrLosses |
| Other Expenditures | -64023 | OtherExpenditures |
| End Of Year Balance | 1021041 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1230570 | BeginningOfYearBalance |
| Contributions | 109811 | Contributions |
| Investment Earnings Or Losses | -360896 | InvestmentEarningsOrLosses |
| End Of Year Balance | 979485 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350893 | OtherCostOrOtherBasis |
| Book Value | 350893 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6836254 | OtherCostOrOtherBasis |
| Depreciation | 2618855 | Depreciation |
| Book Value | 4217399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 758554 | OtherCostOrOtherBasis |
| Depreciation | 627215 | Depreciation |
| Book Value | 131339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4699631 | TotalOfBookValueLandBuildings |
| Total Revenue | 3470710 | TotalRevenue |
| Total Expenses | 3714269 | TotalExpenses |
| Excess Or Deficit For Year | -243559 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 216844 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 216844 | TotalAdjustments |
| Excess Or Deficit Per FS | -26715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4014813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 216844 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 327259 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 544103 | RevenueNotRptdF990 |
| Revenue Subtotal | 3470710 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3470710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4041528 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 327259 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 327259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3714269 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3714269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE CLUB FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND DRAWING | NameOfEvent1 |
| Gross Receipts Event1 | 205263 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36288 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 168975 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5575 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 54740 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18188 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEWLA | NameOfEvent2 |
| Gross Receipts Event2 | 161867 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68717 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 93150 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26608 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 31046 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 41757 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 147151 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2705 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 144446 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16675 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10116 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 39610 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 514281 | GrossReceiptsTotal |
| Charitable Contributions Total | 107710 | CharitableContributionsTotal |
| Gross Revenue Total Events | 406571 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48858 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 95902 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 99555 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248315 | DirectExpenseSummaryEvents |
| Net Income Summary | 158256 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY SCANNELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF THE PRESIDENT/CEO | Relationship |
| Amount Of Transaction | 110721 | AmountOfTransaction |
| Description Of Transaction | MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUB OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $80,462 FROM BOYS AND GIRLS CLUB OF DORCHESTER, $24,960 FROM THE DORCHESTER CLUSTER, AND $5,299 IN BENEFITS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROPERTY AND EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE AT TIME OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. LEE M. KENNEDY SR. AND MR. LEE MICHAEL KENNEDY ARE FATHER AND SON. MR. ROBERT L. MARR IS THE UNCLE OF FOUR BROTHERS WHO ARE ALSO BOARD MEMBERS(MR. DANIEL F. MARR III, MR. DAVID B. MARR, MR JEFFREY T. MARR AND MR. STEVEN P. MARR). | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY AUDIT COMMITTEE AND BOARD OF DIRECTORS | |
| THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFILICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY CONFLICITS OF INTEREST THAT HAVE OCCURED OVER THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF CEO/PRESIDENT IS DETERMINED DURING A FORMAL DOCUMENTED REVIEW BY LEE MICHAEL KENNEDY, CHAIRMAN OF THE BOARD. THEY USE THE BGCA COMPENSATION GUIDELINES AND REGIONAL INFORMATION TO ESTABLISH COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 216,844. | FORM 990, PART XI, LINE 5: |
| APPROVAL OF AUDITED FINANCIAL STATEMENTS | PRIOR TO THE ISSUANCE OF THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL MEET TO REVIEW THE RESULTS OF THE AUDIT AND THE FINANCIAL STATEMENTS WITH THE AUDITORS. THE BOARD WILL VOTE TO ACCEPT THE FINANCIAL STATEMENTS AT THIS MEETING. | PART XI, LINE 2C |
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