BOYS AND GIRLS CLUB OF CAPE COD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CAPE COD INC (EIN 04-3273141)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201222709349300417
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T11:32:20-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043273141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CAPE COD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5084778845	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES KILEY	Name
Title	PRESIDENT	Title
Phone	5084778845	Phone
Date Signed	2012-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES KILEY PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	674648	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSGIRLSCLUBCAPECOD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	400391	ContributionsGrantsPriorYear
Contributions Grants Current Year	363214	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166604	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166692	ProgramServiceRevenueCY
Investment Income Prior Year	-1882	InvestmentIncomePriorYear
Investment Income Current Year	807	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122653	OtherRevenuePriorYear
Other Revenue Current Year	107909	OtherRevenueCurrentYear
Total Revenue Prior Year	687766	TotalRevenuePriorYear
Total Revenue Current Year	638622	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	447802	SalariesEtcPriorYear
Salaries Etc Current Year	466145	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	5000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	108438	TotalFundrsngExpCurrentYear
Other Expense Prior Year	230551	OtherExpensePriorYear
Other Expenses Current Year	237711	OtherExpensesCurrentYear
Total Expenses Prior Year	678353	TotalExpensesPriorYear
Total Expenses Current Year	708856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9413	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70234	RevenuesLessExpensesCY
Total Assets BOY	1251289	TotalAssetsBOY
Total Assets EOY	1147125	TotalAssetsEOY
Total Liabilities BOY	160597	TotalLiabilitiesBOY
Total Liabilities EOY	126667	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1090692	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1020458	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	535505	Expense
Description	PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS.	Description
Total Program Service Expense	535505	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH FITZGERALD	NamePerson
Telephone Number	5084287737	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 MAIN STREET	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NATHAN BERKOWITZ
DIRECTOR	2.00	X	0	0	0
DAVID HENDRICK
DIRECTOR	2.00	X	0	0	0
JOHN CALLAHAN
DIRECTOR	2.00	X	0	0	0
JUDITH FITZGERALD
TREASURER	6.00	X	0	0	0	X
KAREN BISSONNETTE
DIRECTOR	2.00	X	0	0	0
PAUL BOBER
VICE PRESIDE	8.00	X	0	0	0	X
ED HANRAHAN
DIRECTOR	2.00	X	0	0	0
JUDITH MARTIN
DIRECTOR	2.00	X	0	0	0
PAUL DREPANOS
DIRECTOR	2.00	X	0	0	0
MARY O'KEEFE
DIRECTOR	2.00	X	0	0	0
STEVEN ROBINSON
DIRECTOR	2.00	X	0	0	0
BRIAN HYDE
DIRECTOR	2.00	X	0	0	0
JAMES KILEY
PRESIDENT	10.00	X	0	0	0	X
KEVIN KIRRANE
DIRECTOR	2.00	X	0	0	0
LISSA DALY
DIRECTOR	2.00	X	0	0	0
MIKE RICHARDSON
SECRETARY	6.00	X	0	0	0	X
DANA MOHLER-FARIA
DIRECTOR	2.00	X	0	0	0
STEVE SOBY
DIRECTOR	2.00	X	0	0	0
PAUL SQUARCIA
DIRECTOR	2.00	X	0	0	0
ROBERT TERRY
DIRECTOR	2.00	X	0	0	0
LINDA ZAMMER
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13490	GovernmentGrants
All Other Contributions	349724	AllOtherContributions
Total Contributions	363214	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	142883	142883
MEMBERSHIPS	20210	20210
PROGRAM FEES	3599	3599

Field	Value	IRS element (for citing)
Total Program Service Revenue	166692	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	807	TotalRevenueColumn
Exclusion	$807	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130452	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36026	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	94426	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	9296	9296
HEALTH INSURANCE TAX CREDIT	4187	4187

Field	Value	IRS element (for citing)
Total Other Revenue	13483	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	638622	TotalRevenueColumn
Related Or Exempt Function Income	180175	RelatedOrExemptFunctionIncome
Exclusion	$807	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	387151	Total
Program Services	271006	ProgramServices
Management And General	38715	ManagementAndGeneral
Fundraising	77430	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50293	Total
Program Services	35205	ProgramServices
Management And General	5029	ManagementAndGeneral
Fundraising	10059	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28701	Total
Program Services	20091	ProgramServices
Management And General	2870	ManagementAndGeneral
Fundraising	5740	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5000	Total
Fundraising	5000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3009	Total
Program Services	1003	ProgramServices
Management And General	1003	ManagementAndGeneral
Fundraising	1003	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15043	Total
Program Services	15043	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8218	Total
Program Services	8218	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48475	Total
Program Services	48475	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23049	Total
Program Services	11525	ProgramServices
Management And General	5762	ManagementAndGeneral
Fundraising	5762	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES/SUPPLIES	78502	78502
REPAIRS & MAINTENANCE	18953	18953
DUES AND LICENSES	9746	9259	487
CONTRACT SERVICES	9064	3021	3022	3021

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16602	Total
Program Services	15204	ProgramServices
Management And General	975	ManagementAndGeneral
Fundraising	423	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	708856	Total
Program Services	535505	ProgramServices
Management And General	64913	ManagementAndGeneral
Fundraising	108438	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82938	BOY
EOY	160012	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150348	BOY
EOY	11226	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11554	BOY
EOY	15898	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9599	BOY
EOY	5714	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5431	BOY
EOY	6580	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1461413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	517193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	991419	BOY
EOY	944220	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	3475	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1251289	BOY
EOY	1147125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10533	BOY
EOY	6925	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	15000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	125064	BOY
EOY	104742	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160597	BOY
EOY	126667	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1009649	BOY
EOY	957640	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81043	BOY
EOY	62818	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1090692	BOY
EOY	1020458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1251289	BOY
EOY	1147125	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-70234	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	372928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442540	CurrentTaxYearMinus1Year
Current Tax Year	383424	CurrentTaxYear
Total	2070819	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442540	CurrentTaxYearMinus1Year
Current Tax Year	383424	CurrentTaxYear
Total	2070819	Total

Field	Value	IRS element (for citing)
Public Support Total170	2070819	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764	CurrentTaxYearMinus1Year
Current Tax Year	807	CurrentTaxYear
Total	16770	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	311408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308621	CurrentTaxYearMinus1Year
Current Tax Year	286230	CurrentTaxYear
Total	1494220	Total

Field	Value	IRS element (for citing)
Total Support	3581809	TotalSupport
Gross Receipts From Admissions Etc	310627	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57790	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2413	BeginningOfYearBalance
Administrative Expenses	161	AdministrativeExpenses
End Of Year Balance	2252	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2358	BeginningOfYearBalance
Investment Earnings Or Losses	216	InvestmentEarningsOrLosses
Administrative Expenses	161	AdministrativeExpenses
End Of Year Balance	2413	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2175	BeginningOfYearBalance
Investment Earnings Or Losses	342	InvestmentEarningsOrLosses
Administrative Expenses	159	AdministrativeExpenses
End Of Year Balance	2358	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2832	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	-723	InvestmentEarningsOrLosses
Administrative Expenses	35	AdministrativeExpenses
End Of Year Balance	2175	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1324811	OtherCostOrOtherBasis
Depreciation	418654	Depreciation
Book Value	906157	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93402	OtherCostOrOtherBasis
Depreciation	65899	Depreciation
Book Value	27503	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43200	OtherCostOrOtherBasis
Depreciation	32640	Depreciation
Book Value	10560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	944220	TotalOfBookValueLandBuildings
Total Revenue	638622	TotalRevenue
Total Expenses	708856	TotalExpenses
Excess Or Deficit For Year	-70234	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-70234	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	674648	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	674648	RevenueSubtotal
Other Revenues Not Included	-36026	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-36026	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	638622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	744882	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	744882	ExpensesSubtotal
Other Expenses Not Included	-36026	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-36026	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	708856	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INVESTMENT
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS EXPENSE 36,026 SPECIAL EVENTS EXPENSE -36,026
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SPECIAL EVENTS EXPENSE -36,026
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	SPECIAL EVENTS EXPENSE -36,026

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	130452	GrossReceiptsEvent1
Gross Revenue Event1	130452	GrossRevenueEvent1
Other Direct Expenses Event1	36026	OtherDirectExpensesEvent1
Gross Receipts Total	130452	GrossReceiptsTotal
Gross Revenue Total Events	130452	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36026	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36026	DirectExpenseSummaryEvents
Net Income Summary	94426	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS DO NOT RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

BOYS AND GIRLS CLUB OF CAPE COD INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments