BOYS & GIRLS CLUB OF LYNN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF LYNN (EIN 04-2103924)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-21
IRS object ID
201241739349300304
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-21T07:57:27-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN CLASBY & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER SUITE 238CAddressLine1
CityBEVERLYCity
StateMAState
ZIP Code01915ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042103924EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF LYNN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOYSNameControl
Phone7815931772Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 NORTH COMMON STAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT BARKERName
TitleEXECUTIVE DIRECTORTitle
Phone7815931772Phone
Date Signed2012-06-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL E CLASBYName
Phone9789229900Phone
Date Prepared2012-05-29DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT BARKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line125 NORTH COMMON STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1008125GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BGCL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1904YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1053396ContributionsGrantsPriorYear
Contributions Grants Current Year492882ContributionsGrantsCurrentYear
Program Service Revenue Prior Year173955ProgramServiceRevenuePriorYear
Program Service Revenue CY243891ProgramServiceRevenueCY
Investment Income Prior Year21296InvestmentIncomePriorYear
Investment Income Current Year13666InvestmentIncomeCurrentYear
Other Revenue Prior Year8642OtherRevenuePriorYear
Other Revenue Current Year22344OtherRevenueCurrentYear
Total Revenue Prior Year1257289TotalRevenuePriorYear
Total Revenue Current Year772783TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year409213SalariesEtcPriorYear
Salaries Etc Current Year482504SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY5000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year46804TotalFundrsngExpCurrentYear
Other Expense Prior Year224383OtherExpensePriorYear
Other Expenses Current Year250322OtherExpensesCurrentYear
Total Expenses Prior Year633596TotalExpensesPriorYear
Total Expenses Current Year737826TotalExpensesCurrentYear
Revenues Less Expenses Prior Year623693RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34957RevenuesLessExpensesCY
Total Assets BOY1537323TotalAssetsBOY
Total Assets EOY1541871TotalAssetsEOY
Total Liabilities BOY23027TotalLiabilitiesBOY
Total Liabilities EOY25977TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1514296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1515894NetAssetsOrFundBalancesEOY
Mission DescriptionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense469618Expense
Revenue128607Revenue
DescriptionTHE MAIN CLUB PROVIDES SOCIAL RECREATION FOR CHILDREN, AGES 5 TO 18, VIA SWIMMING, BOWLING, GAME ROOM, AND GYM AS WELL AS EDUCATIONAL ASSISTANCE ON VARIOUS SUBJECTS AND GANG PREVENTION DURING THE SCHOOL YEAR. THE MAIN CLUB SERVED 1276 CHILDREN DURING THE SCHOOL YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense153344Expense
Revenue101962Revenue
DescriptionTHE CAMP PROVIDES OUTDOOR RECREATION VIA BOATING,HIKING, SWIMMING, AND NATURE EXCURSIONS. THE CAMP ALSO PROVIDES EDUCATIONAL OPPORTUNITIES, SUCH AS SWIM LESSONS, WATER AND BOATING SAFETY, HEALTHY HABITS, TEAMBUILDING AND ENVIRONMENTAL RESPONSIBILITY. THE CAMP OPERATES DURING THE SUMMER. THE CAMP WAS OPEN FOR 8 WEEKS DURING 2008 AND SERVED 199 CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense622962TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE TREASURERNamePerson
Telephone Number7815931772TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 NORTH COMMON STAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SHAWN POTTER
DIRECTOR1.00X000
MICHAEL MCLAUGHLIN
DIRECTOR1.00X000
STEVE HIRSCH
2ND VICE PRE1.00X000
ROBERT CONLON
TREASURER1.00X000
RICHARD CUFFE
1ST VP & CLE1.00X000
ROBERT KENNEDY
ASST. TREAS.1.00X000
WALTER BART JR
DIRECTOR1.00X000
MARIO CAPANO
PRESIDENT2.00X000
GEORGIANN BERGAMINI
DIRECTOR1.00X000
MICHAEL COLLINS
DIRECTOR1.00X000
ALBERT M CREIGHTON JR
DIRECTOR1.00X000
ROBERT GAUDET
DIRECTOR1.00X000
DAVID HEGAN
DIRECTOR1.00X000
RAY MILLER
DIRECTOR1.00X000
RICH NIHAN
DIRECTOR1.00X000
JESSICA WOOD
DIRECTOR1.00X000
JOSEPH RILEY
DIRECTOR1.00X000
MAURA SCHERRER
DIRECTOR1.00X000
NICK MENINNO
DIRECTOR1.00X000
ALAN KERR
DIRECTOR1.00X000
MICHAEL REDDY
DIRECTOR1.00X000
ZACH GORDON
DIRECTOR1.00X000
JOHN PAPANASTASIOU
DIRECTOR1.00X000
JANE KELLEY
DIRECTOR1.00X000
ROBERT H BARKER JR
EXEC. DIRECT40.00101577013980X
FieldValueIRS element (for citing)
Total Reportable Comp From Org101577TotalReportableCompFromOrg
Total Other Compensation13980TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns84495FederatedCampaigns
Fundraising Events18822FundraisingEvents
Government Grants48341GovernmentGrants
All Other Contributions341224AllOtherContributions
Noncash Contributions17500NoncashContributions
Total Contributions492882TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
CHILD CARE125183125183
MEMBERSHIP ASSESSMENTS CAMP101962101962
MEMBERSHIP DUES1402214022
MEMBERSHIP ASSESSMENTS BBALL19331933
VENDING INCOME791$791
FieldValueIRS element (for citing)
Total Program Service Revenue243891TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10243TotalRevenueColumn
Exclusion$10,243ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real18250Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real18250Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18250TotalRevenueColumn
Exclusion$18,250ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities210004Securities
Other700Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities207281Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2723Securities
Other700Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3423TotalRevenueColumn
Exclusion$3,423ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events18822CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses11064FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-11064TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming32155GrossIncomeGaming
Gaming Direct Expenses16997GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column15158TotalRevenueColumn
Exclusion$15,158ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column772783TotalRevenueColumn
Related Or Exempt Function Income243100RelatedOrExemptFunctionIncome
Exclusion$47,865ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total101577Total
Program Services66025ProgramServices
Management And General20315ManagementAndGeneral
Fundraising15237Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total317348Total
Program Services299741ProgramServices
Management And General8804ManagementAndGeneral
Fundraising8803Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11322Total
Program Services8267ProgramServices
Management And General1710ManagementAndGeneral
Fundraising1345Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19949Total
Program Services17417ProgramServices
Management And General1387ManagementAndGeneral
Fundraising1145Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32308Total
Program Services28208ProgramServices
Management And General2246ManagementAndGeneral
Fundraising1854Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total5000Total
Fundraising5000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4946Total
Management And General4946ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5734Total
Program Services3440ProgramServices
Management And General1147ManagementAndGeneral
Fundraising1147Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total82972Total
Program Services82287ProgramServices
Management And General685ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9651Total
Program Services3651ProgramServices
Management And General3000ManagementAndGeneral
Fundraising3000Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11441Total
Program Services5721ProgramServices
Management And General2860ManagementAndGeneral
Fundraising2860Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total486Total
Management And General486ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29200Total
Program Services28946ProgramServices
Management And General254ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total32001Total
Program Services30329ProgramServices
Management And General1672ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES1588415884
TRANSPORTATION1000010000
PRINTING & PUBLICATIONS8444363424052405
CONSULTANTS72557255

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26308Total
Program Services12157ProgramServices
Management And General10143ManagementAndGeneral
Fundraising4008Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total737826Total
Program Services622962ProgramServices
Management And General68060ManagementAndGeneral
Fundraising46804Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57916BOY
EOY297492EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY509634BOY
EOY10000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6860BOY
EOY11793EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9089BOY
EOY15342EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis958131LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec348191LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY498508BOY
EOY609940EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY455316BOY
EOY597304EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1537323BOY
EOY1541871EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23027BOY
EOY25977EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23027BOY
EOY25977EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1338774BOY
EOY1397085EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66713BOY
EOY10000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY108809BOY
EOY108809EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1514296BOY
EOY1515894EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1537323BOY
EOY1541871EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34957ReconcilationRevenueExpenses
Reconcilation Other Changes-33359ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years603649CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years520826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years655323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1128135CurrentTaxYearMinus1Year
Current Tax Year456904CurrentTaxYear
Total3364837Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53230CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18404CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5836CurrentTaxYearMinus1Year
Current Tax Year247328CurrentTaxYear
Total338485Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year32946CurrentTaxYear
Total32946Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years656879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years539230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years669010CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1133971CurrentTaxYearMinus1Year
Current Tax Year737178CurrentTaxYear
Total3736268Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year561000CurrentTaxYearMinus1Year
Current Tax Year69900CurrentTaxYear
Total856450Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year561000CurrentTaxYearMinus1Year
Current Tax Year69900CurrentTaxYear
Total856450Total
FieldValueIRS element (for citing)
Public Support Total5092879818PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11951CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7205CurrentTaxYearMinus1Year
Current Tax Year10243CurrentTaxYear
Total54158Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11951CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7205CurrentTaxYearMinus1Year
Current Tax Year10243CurrentTaxYear
Total54158Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years673163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years551181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years677485CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1141176CurrentTaxYearMinus1Year
Current Tax Year747421CurrentTaxYear
Total3790426Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75980PublicSupportPercentage509
Prior Year Support Percentage0.74780PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance458957BeginningOfYearBalance
Investment Earnings Or Losses-26287InvestmentEarningsOrLosses
End Of Year Balance432670EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74850BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25150PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis18025OtherCostOrOtherBasis
Book Value18025BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis623456OtherCostOrOtherBasis
Depreciation218118Depreciation
Book Value405338BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis316650OtherCostOrOtherBasis
Depreciation130073Depreciation
Book Value186577BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings609940TotalOfBookValueLandBuildings
Total Revenue772783TotalRevenue
Total Expenses737826TotalExpenses
Excess Or Deficit For Year34957ExcessOrDeficitForYear
Net Unrealized GL On Investments-33359NetUnrealizedGLOnInvestments
Total Adjustments-33359TotalAdjustments
Excess Or Deficit Per FS1598ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt734478TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-33359NetUnrealizedGainsInvestments
Revenue Not Rptd F990-33359RevenueNotRptdF990
Revenue Subtotal767837RevenueSubtotal
Investment Expenses Not Included4946InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt4946RevenueNotRptdOnFinStmt
Total Revenue Per Form990772783TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt732880TotExpensesEtcAuditedFinclStmt
Expenses Subtotal732880ExpensesSubtotal
Investment Expenses Not Included24946InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt4946ExpensesNotRptdOnFinStmt
Total Expenses Per Form990737826TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierINTENDED USES FOR ENDOWMENT FUNDSIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4ReturnReference
ExplanationBOARD DESIGNATED ENDOWMENT IS INVESTED FOR LONG TERM PURPOSES. PERMANENTLY RESTRICTED ENDOWMENT IS PER DONOR RESTRICTION TO MAINTAIN PRINCIPAL, INCOME CAN BE SPENT AND IS UNRESTRICTED.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event118822GrossReceiptsEvent1
Charitable Contributions Event118822CharitableContributionsEvent1
Other Direct Expenses Event111064OtherDirectExpensesEvent1
Gross Receipts Total18822GrossReceiptsTotal
Charitable Contributions Total18822CharitableContributionsTotal
Other Direct Expenses Total Events11064OtherDirectExpensesTotalEvents
Direct Expense Summary Events11064DirectExpenseSummaryEvents
Net Income Summary-11064NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming32155GrossRevenueOtherGaming
Cash Prizes Other Gaming13200CashPrizesOtherGaming
Other Direct Expenses Other Gaming3797OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming32155GrossRevenueTotalGaming
Cash Prizes Total Gaming13200CashPrizesTotalGaming
Other Direct Expenses Total Gaming3797OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming16997DirectExpenseSummaryGaming
Net Gaming Income Summary15158NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Name Of Gaming Rec Keeper PersonTHE TREASURERNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line125 NORTH COMMON STAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonROBERT BARKERGamingManagerNamePerson
Gaming Manager Services ProvidedOVERSEES EVENTGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHIS 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BY COMPARISON WITH OTHER BOYS & GIRLS CLUBS AND REVIEW OF RECOMMENDATIONS FROM BOYS & GIRLS CLUB OF AMERICA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.