BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2010
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- Organization
- BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201202279349302125
- 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 | 2012-08-14T12:37:56-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787441760 | Phone |
| 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 | 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 | 869452 | 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 ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 400639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 451235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 373163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 372347 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46044 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 829241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 852718 | 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 | 501891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 618544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6060 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86932 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244818 | OtherExpensePriorYear |
| Other Expenses Current Year | 290421 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 752769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 995897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -143179 | RevenuesLessExpensesCY |
| Total Assets BOY | 1127861 | TotalAssetsBOY |
| Total Assets EOY | 969817 | TotalAssetsEOY |
| Total Liabilities BOY | 48806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1079055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 935876 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 745301 | Expense |
| Grants | 112714 | Grants |
| Revenue | 372347 | Revenue |
| Description | TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE GREATER SALEM AREA. | Description |
| Total Program Service Expense | 745301 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOANNE SCOTT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 85000 | 0 | 0 |
| FREDERICK MASON | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| JOHN NEELY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| EDUARDO GONZALEZ | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| DAREK BARCIKOWSKI | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DOUG BOLLEN | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| HOLLY HARRIS FEMAN | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| JOSEPH GIBBONS | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| JAMES KALOUTAS | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| THOMAS LEONARD | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| WILLIAM LUSTER | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| THOMAS MCNULTY | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| TIM CLARKE | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| ANDREW BARNES | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| SUZANNE GRUHL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STACEY PARKER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BRENDA SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PAUL TUCKER | ||||||
| BOARD MEMBER | 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 | 0 | 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 | 2265 | FederatedCampaigns |
| Related Organizations | 36501 | RelatedOrganizations |
| All Other Contributions | 412469 | AllOtherContributions |
| Total Contributions | 451235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 372347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 372347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 372347 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10928 | TotalRevenueColumn |
| Exclusion | $10,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16135 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1569 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14566 | TotalRevenueColumn |
| Exclusion | $14,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 34905 | GrossIncomeGaming |
| Gaming Direct Expenses | 15165 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19740 | TotalRevenueColumn |
| Exclusion | $19,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON INVESTMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -16098 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16098 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -16098 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356249 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,234 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 65000 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446147 | Total |
| Program Services | 394234 | ProgramServices |
| Management And General | 38935 | ManagementAndGeneral |
| Fundraising | 12978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12543 | Total |
| Program Services | 10035 | ProgramServices |
| Management And General | 1881 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22547 | Total |
| Program Services | 18038 | ProgramServices |
| Management And General | 3382 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52307 | Total |
| Program Services | 47491 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345 | Total |
| Management And General | 345 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075 | Total |
| Management And General | 6075 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86932 | Total |
| Fundraising | 86932 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944 | Total |
| Management And General | 2944 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19007 | Total |
| Management And General | 16879 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91023 | Total |
| Program Services | 86472 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Management And General | 1413 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42681 | Total |
| Program Services | 40712 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35063 | Total |
| Program Services | 33310 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 72208 | 37137 | 35071 | |
| REPAIRS AND MAINTENANCE | 12872 | 12872 | ||
| MISCELLANEOUS | 6790 | 6790 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995897 | Total |
| Program Services | 745301 | ProgramServices |
| Management And General | 103862 | ManagementAndGeneral |
| Fundraising | 146734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320144 | BOY |
| EOY | 125794 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37288 | BOY |
| EOY | 32403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452 | BOY |
| EOY | 8186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1350268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 933933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424017 | BOY |
| EOY | 416335 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345960 | BOY |
| EOY | 387099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127861 | BOY |
| EOY | 969817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11718 | BOY |
| EOY | 4108 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13992 | BOY |
| EOY | 10044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23096 | BOY |
| EOY | 19789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48806 | BOY |
| EOY | 33941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031145 | BOY |
| EOY | 868040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47910 | BOY |
| EOY | 67836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079055 | BOY |
| EOY | 935876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127861 | BOY |
| EOY | 969817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -143179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 554213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451235 | CurrentTaxYear |
| Total | 2298833 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451235 | CurrentTaxYear |
| Total | 2298833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2298833 | PublicSupportTotal170 |
| Total Support | 2298833 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 17757 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345960 | BeginningOfYearBalance |
| Other Expenditures | 345960 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| 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 | 677582 | Depreciation |
| Book Value | 378627 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154585 | InvestmentCostOrOtherBasis |
| Depreciation | 150808 | Depreciation |
| Book Value | 3777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139474 | InvestmentCostOrOtherBasis |
| Depreciation | 105543 | Depreciation |
| Book Value | 33931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 416335 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $19,789 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19789 | TotalOfAmounts |
| Total Revenue | 852718 | TotalRevenue |
| Total Expenses | 995897 | TotalExpenses |
| Excess Or Deficit For Year | -143179 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -143179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 869452 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 16734 | OtherRevenues |
| Revenue Not Rptd F990 | 16734 | RevenueNotRptdF990 |
| Revenue Subtotal | 852718 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 852718 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1012631 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16734 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16734 | ExpensesNotRptdF990 |
| Expenses Subtotal | 995897 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 995897 | 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 16,734. |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 16,734. |
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 | 11220 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11220 | GrossRevenueEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4915 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4915 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1569 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 16135 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16135 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1569 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1569 | DirectExpenseSummaryEvents |
| Net Income Summary | 14566 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 34905 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 11600 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3565 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 34905 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 11600 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3565 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15165 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19740 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 B, line 11 | THE BOARD OF DIRECTORS REVIEWS, AND MUST UNANIMOUSLY APPROVE THE FORM 990 BEFORE IT IS FILED. | |
| ANNUALLY, 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 12c | |
| 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 B, line 15 | |
| PUBLIC INSPECTION POLICIES DO NOT APPLY. | Form 990, Part VI, Section C, line 18 | |
| THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT. |
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