2012-11-13T15:11:53-06:00 2012-06-30 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2011-07-01 237106468 BOYS & GIRLS CLUB OF GREATER BILLERICA INC BOYS 9786672193 19 CAMPBELL RD BILLERICA MA 01821 ROY NAGY 9786672193 2012-10-31 true DANIEL E CLASBY 9789229900 2012-10-24 X 2011 2016-02-24 21:20:13Z ROY NAGY EXECUTIVE DIRECTOR 19 CAMPBELL RD BILLERICA MA 01821 2420261 false X WWW.BILLERICABGC.COM X 1971 MA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 24 24 123 100 0 288694 318089 1921144 2012298 3853 2335 46624 45790 2260315 2378512 0 0 1433118 1467601 0 27708 957229 953108 2390347 2420709 -130032 -42197 4345150 4190588 2538385 2426020 1806765 1764568 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 2126362 THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18. 2126362 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false true 6 0 123 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true false false true true true true false MA X X THE CORPORATION 9786672193 19 CAMPBELL RD BILLERICA MA 01821 COSMO CAVICCHIO 1.00 X 0 0 0 DORIS PEARSON 1.00 X 0 0 0 JULIE GREENE 1.00 X 0 0 0 FREDERICK CIAMPA 1.00 X 0 0 0 BARBARA FLAHERTY 1.00 X 0 0 0 ED ALLAN 1.00 X 0 0 0 CAROLYN BOBRYK 1.00 X 0 0 0 GORDON BRAINERD JR 1.00 X 0 0 0 DEBORAH CARVER 1.00 X 0 0 0 THOMAS COYLE 1.00 X 0 0 0 JAMES DANGORA JR 1.00 X 0 0 0 JON FREEDMAN 1.00 X 0 0 0 BRIAN FRIBERG 1.00 X 0 0 0 BRIAN GOGUEN 1.00 X 0 0 0 CARMINE LUONGO 1.00 X 0 0 0 CHARLENE MCCARTHY 1.00 X 0 0 0 KAY MULLEN 1.00 X 0 0 0 CHRIS NESMAN 1.00 X 0 0 0 JAMES O'CONNELL 1.00 X 0 0 0 JERRY O'CONNOR 1.00 X 0 0 0 MARY ELLEN O'DOWD 1.00 X 0 0 0 DON RYAN 1.00 X 0 0 0 LINDA SHAW 1.00 X 0 0 0 MICHAEL SHEAHAN 1.00 X 0 0 0 ROY NAGY 40.00 X 128699 0 18426 128699 18426 1 false false false 44102 66118 39104 19753 149012 32800 318089 SCHOOL AGE 1191920 1191920 SUMMER CAMP 400276 400276 AQUATICS 389646 389646 GENERAL PROGRAMS 30456 30456 2012298 2335 2335 37815 37815 37815 37815 41749 39104 41749 VENDING 7975 7975 7975 2378512 2012298 48125 128699 12870 102959 12870 1083146 995843 77603 9700 46418 38638 6916 864 99808 83078 14871 1859 109530 91170 16320 2040 25734 12867 12867 864 691 173 21877 13814 8063 156906 153768 3138 21597 9954 11268 375 113307 111041 2266 138411 136076 2335 33973 30880 3093 PROGRAM EXPENSES 258126 258126 FINANCIAL AID 119316 119316 BANK & CREDIT CARD FEES 27002 27002 TRANSPORTATION 14173 9921 4252 21822 21307 515 2420709 2126362 266639 27708 369992 287703 19243 13211 24943 27593 31309 43405 5185585 1366909 3899663 3818676 4345150 4190588 82799 80199 120180 80690 2331689 2265131 3717 2538385 2426020 X 1785522 1735192 21243 29376 1806765 1764568 4345150 4190588 -42197 X false true true X false X 425094 325496 306831 288694 318089 1664204 425094 325496 306831 288694 318089 1664204 26877 1637327 39751 45890 38533 42882 40150 207206 5010 6643 7535 7595 7975 34758 1906168 2054047 0.85900 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 3717 3717 true false false false 4724781 1004231 3720550 460804 362678 98126 3818676 2378512 2420709 -42197 -42197 2378512 2378512 2378512 2420709 2420709 2420709 EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. THESE FUNDS WERE TRANSFERRED TO ANOTHER CUSTODIAN DURING THIS TAX YEAR. ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. THESE FUNDS WERE TRANSFERRED TO ANOTHER CUSTODIAN DURING THIS TAX YEAR. SPECIAL EVENTS 80853 39104 41749 41749 80853 39104 41749 41749 41749 COMMONWEALTH OF MASSACHUSETTS ENTERPRISE BANK 046002284 2007-11-15 2500000 RECONSTRUCTION/REMODEL OF FACILITY false false false 2500000 37338 2500000 2009 false false false false false false false false false false true false false false false false false X COMPUTER SOFTWA 21 22712 COMPARABLE SALES X COMPUTER EQUIP 5 5200 COMPARABLE SALES X GOLF COURSE USE 1 4888 COMPARABLE SALES false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD USES BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS FULLY DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OVERSEES THE EVALUATION OF OTHER EMPLOYEES' COMPENSATION ANNUALLY. THE CLUB AND ITS BOARD USE BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE COMPENSATION OF THE EMPLOYEE. THIS PROCESS IS FULLY DOCUMENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.