BOYS AND GIRLS CLUBS OF BOSTON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF BOSTON INC (EIN 04-2103922)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201101309349301415
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T14:09:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rsm mcgladrey inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 city square | AddressLine1 |
| City | charlestown | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6179944700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CONGRESS STREET No 730 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | patricia Gannon | Name |
| Title | evp of finance & Planning, cfo | Title |
| Phone | 6179944700 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | joshua kraft | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CONGRESS STREET No 730 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13608004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bgcb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS AND LIFE ENHANCING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 490 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 28122 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 27122 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9087601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10317827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1653761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2015291 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -171534 | OtherRevenuePriorYear |
| Other Revenue Current Year | -213462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10866705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12360630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10055292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10154152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1283774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5049186 | OtherExpensePriorYear |
| Other Expenses Current Year | 9501346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15180075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19751648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4313370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7391018 | RevenuesLessExpensesCY |
| Total Assets BOY | 72938063 | TotalAssetsBOY |
| Total Assets EOY | 67111516 | TotalAssetsEOY |
| Total Liabilities BOY | 4029143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4332157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68908920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62779359 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS AND LIFE ENHANCING PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2897064 | Expense |
| Revenue | 121182 | Revenue |
| Description | shared space clubs: BGCB operates several Shared Space Clubs (SSCs) located in Boston public schools or housing complexes. The SSCs provide the opportunity to serve more youth where they live or go to school via quality after-school programs that are based on the core program elements used in our free-standing clubs. SSCs typically target pockets of need within communities and serve select age groups. In addition, BGCB partners with the City of Boston and the Camp Harbor View Foundation, Inc., to operate Camp Harbor View, a summer day camp for 11-14 year olds, located on Long Island in Boston Harbor. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1807132 | Expense |
| Description | Life Skills: The overarching goal of the Life Skills program is to assist members in developing healthy self-esteem, resilience, motivation and the ability to make good choices. In 1998, BGCB determined that maintaining full-time, licensed social workers in its Clubs is essential to achieving its mission of providing holistic support for young people. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1453104 | Expense |
| Description | YouthConnect: YouthConnect is an advocacy and intervention program of BGCB whose mission is to help the most at-risk young people make positive life choices through trusting relationships with skilled and compassionate social workers. We do this by intervening (being present) at critical moments when young people are either engaged or at risk of engaging in delinquent activity; placing masters-level, licensed, clinical social workers at police stations through an innovative partnership with the Boston Police Department; and connecting young people and their families with the most effective social services for their individual situations. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 1434715 | sports, fitness & recreation: Programs in this area develop fitness, positive use of leisure time, stress management skills, environmental appreciation, and social skills. From lifeguard training to summer basketball leagues, BGCB members have access to a wide variety of both fun and challenging activities in the outdoors and the Clubs' gymnasiums, swimming pools and social recreation areas. Currently, the agency is focusing on the integration of non-competitive, non-gender specific activities such as karate and yoga. | ||
| 1088644 | education: The Education Core Program focuses on supplementing the school curriculum, increasing homework completion rates, decreasing school absenteeism, improving classroom performance, and increasing members' preparedness for entry into college and/or the workforce. | 96150 | |
| 880955 | technology: The primary goal of BGCB's Technology Core Program is to enable low-income children to achieve a level of comfort and familiarity with technology so that the computer becomes a useful tool for information, communication and problem solving. Members have the opportunity to compose and record digital music, produce digital artwork and photography, use the Internet to research homework topics, and to explore engineering and design concepts. | ||
| 835351 | miscellaneous member services: Miscellaneous member programs focus on ensuring member participation in the core programs. The membership department deals directly with outreach to the community to continue growing our member base. They manage the membership database and keeps current pertinent information on all of the members. | 246093 | |
| 704656 | the arts: Members are exposed to a wide range of arts education activities and are continually encouraged to develop new skills and talents, to express themselves, and to expand individual creativity. Participation is not limited to the obviously talented but includes every child who indicates an interest in the arts. At the Clubs, where arts education includes activities from music and dance to visual arts and creative writing, the arts have become a vehicle for cross-cultural understanding and tolerance. | ||
| 539813 | school age child care: The overarching goal of the OCCS licensed pre and school age child care is to provide a safe structured environment for children ages 6-12. The agency tries to provide a sense of family and community while emphasizing respect for selves and others. Currently, three clubs offer school age child care: Charlestown, Roxbury and South Boston. | 516613 | |
| 483879 | summer programs | 1131403 | |
| 350956 | leadership and character development: Activities in this Core Program area occur within a small-group format that encourages trust and cooperation and that allows members to practice and improve their decision-making skills. The hallmark programs are youth leadership groups based in each Clubhouse: the nationally chartered Torch Club (for youth ages 11-13) and Keystone Club (for teens ages 14-18). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6318969 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 96150 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1894109 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12476269 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 490 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | patricia gannon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179944725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 congress street suite 730 | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Maureen Alphonse-Charles | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey C Bloomberg | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Michael E Bronner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Emily Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joseph P Campanelli | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lilian W Cheung | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Helen Chin Schlichte | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laurence S Chud | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephanie Connaughton | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Michele Courton Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jonathan G Davis | |||||||
| CHAIr | 1.00 | X | 0 | 0 | 0 | X | |
| William A Earon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sandra M Edgerley | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| Corinne L Ferguson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David P Fialkow | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Karen M Firestone | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John F Fish | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan E Florence | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mohammed Fotouhi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ruthanne Fuller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| robert e gallery | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Lawrence D Greenberg | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donna K Hazard | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sean M Healey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ronald A Homer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joseph L Hooley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ogden M Hunnewell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Durant A Hunter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David E Johnson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey F Jones | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Darlene L Jordan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marilyn T Keane | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian J Knez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas A Knott | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Myra H Kraft | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael A Krupka | |||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| John D Macomber | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elena M Matlack | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christopher J McKown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William L McMahon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ray Monkiewicz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Janice Morris | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian T Moynihan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas J Niedermeyer Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| saul j pannell | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| J G Parker Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Randy Peeler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bernadette T Rehnert | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laura C Reynolds | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul J Rooney | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Etta Schneider | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dana Smith | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John D Spooner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| R Gregg Stone III | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard A Voke Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| herbert s wagner | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Frank V Wisneski Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jane M Wolchonok | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen G Woodsum | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MEREDITH C SHACHOY | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA KRAFT | |||||||
| PRESIDENT & CEO | 40.00 | 220909 | 0 | 3093 | X | ||
| PATRICIA GANNON | |||||||
| CFO & eXEC. VP FIN/PLANNING | 40.00 | 143442 | 0 | 6001 | X | ||
| GERALD STEIMEL | |||||||
| EXEC. VP - OPERATIONS | 40.00 | 128062 | 0 | 11218 | X | ||
| KATHLEEN SHEEHAN | |||||||
| cao (7/1/09 to 12/31/09) | 40.00 | 121446 | 0 | 11126 | X | ||
| Alexandra Fuchs | |||||||
| cao (1/1/10 to present) | 40.00 | 0 | 0 | 0 | X | ||
| judith malone | |||||||
| secretary/clerk | 1.00 | 0 | 0 | 0 | X | ||
| Jill Goldweitz | |||||||
| Sr. Dir. Annual Giving | 40.00 | 111648 | 0 | 5556 | X | ||
| Edmund Hoell | |||||||
| Dir. Community Resources | 40.00 | 97221 | 0 | 7154 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 725507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36994 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 724247 | FederatedCampaigns |
| Fundraising Events | 3684535 | FundraisingEvents |
| Government Grants | 862540 | GovernmentGrants |
| All Other Contributions | 5046505 | AllOtherContributions |
| Noncash Contributions | 196559 | NoncashContributions |
| Total Contributions | 10317827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| camp harborview | 900099 | 1081119 | 1081119 |
| Parent Fees/Vouchers | 900099 | 444815 | 444815 |
| Summer pRograms | 900099 | 309080 | 309080 |
| service income | 561000 | 121182 | 121182 |
| membership dues & asse | 900099 | 59095 | 59095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2015291 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236762 | TotalRevenueColumn |
| Exclusion | $236,762 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159058 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159058 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159058 | TotalRevenueColumn |
| Exclusion | $159,058 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 252104 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 247892 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4212 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4212 | TotalRevenueColumn |
| Exclusion | $4,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141334 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3684535 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 565138 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -423804 | TotalRevenueColumn |
| Exclusion | -$423,804 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 211130 | GrossIncomeGaming |
| Gaming Direct Expenses | 187968 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23162 | TotalRevenueColumn |
| Exclusion | $23,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 274498 | GrossSalesOfInventory |
| Cost Of Goods Sold | 246376 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28122 | TotalRevenueColumn |
| Unrelated Business Revenue | 28122 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12360630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2015291 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28122 | UnrelatedBusinessRevenue |
| Exclusion | -$610 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96150 | Total |
| Program Services | 96150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329344 | Total |
| Management And General | 215979 | ManagementAndGeneral |
| Fundraising | 113365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7849509 | Total |
| Program Services | 6493534 | ProgramServices |
| Management And General | 436297 | ManagementAndGeneral |
| Fundraising | 919678 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374186 | Total |
| Program Services | 1090484 | ProgramServices |
| Management And General | 109989 | ManagementAndGeneral |
| Fundraising | 173713 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601113 | Total |
| Program Services | 484439 | ProgramServices |
| Management And General | 42625 | ManagementAndGeneral |
| Fundraising | 74049 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14539 | Total |
| Program Services | 9933 | ProgramServices |
| Management And General | 4606 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52575 | Total |
| Management And General | 52575 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30294 | Total |
| Management And General | 30294 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260246 | Total |
| Program Services | 203136 | ProgramServices |
| Management And General | 57110 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10751 | Total |
| Program Services | 10751 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164879 | Total |
| Program Services | 134731 | ProgramServices |
| Management And General | 30148 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120721 | Total |
| Program Services | 105048 | ProgramServices |
| Management And General | 13439 | ManagementAndGeneral |
| Fundraising | 2234 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293764 | Total |
| Program Services | 1288854 | ProgramServices |
| Management And General | 4910 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223286 | Total |
| Program Services | 202979 | ProgramServices |
| Management And General | 20307 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124808 | Total |
| Program Services | 123463 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636489 | Total |
| Program Services | 1613156 | ProgramServices |
| Management And General | 23333 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Provision for Pledges | 4565447 | 4565447 | |
| facility and equipment | 302175 | 258171 | 44004 |
| program supplies & mate | 244328 | 244328 | |
| vehicle expense | 101658 | 292 | 101366 |
| park & recreation fees | 89794 | 89794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265592 | Total |
| Program Services | 229913 | ProgramServices |
| Management And General | 35679 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19751648 | Total |
| Program Services | 12476269 | ProgramServices |
| Management And General | 5991605 | ManagementAndGeneral |
| Fundraising | 1283774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16190 | BOY |
| EOY | 14490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466606 | BOY |
| EOY | 2392553 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18845763 | BOY |
| EOY | 10554291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375757 | BOY |
| EOY | 131450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414107 | BOY |
| EOY | 536442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46315941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17713427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29901007 | BOY |
| EOY | 28602514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13681103 | BOY |
| EOY | 16057900 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7237530 | BOY |
| EOY | 8821876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72938063 | BOY |
| EOY | 67111516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321247 | BOY |
| EOY | 3114392 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187896 | BOY |
| EOY | 304265 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520000 | BOY |
| EOY | 913500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029143 | BOY |
| EOY | 4332157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31202336 | BOY |
| EOY | 30210564 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8652583 | BOY |
| EOY | 6222766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29054001 | BOY |
| EOY | 26346029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68908920 | BOY |
| EOY | 62779359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72938063 | BOY |
| EOY | 67111516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19514548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24340334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24231942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9087601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10317827 | CurrentTaxYear |
| Total | 87492252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19514548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24340334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24231942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9087601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10317827 | CurrentTaxYear |
| Total | 87492252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9849110 | AmountsSubstContributorsTotal |
| Public Support Total170 | 77643142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395820 | CurrentTaxYear |
| Total | 2165910 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28122 | CurrentTaxYear |
| Total | 28122 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352464 | CurrentTaxYear |
| Total | 2003104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91689388 | TotalSupport |
| Gross Receipts From Admissions Etc | 6504136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89300 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29679902 | BeginningOfYearBalance |
| Contributions | 232176 | Contributions |
| Investment Earnings Or Losses | 581580 | InvestmentEarningsOrLosses |
| Other Expenditures | 3168728 | OtherExpenditures |
| End Of Year Balance | 27324930 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30932381 | BeginningOfYearBalance |
| Contributions | 429495 | Contributions |
| Investment Earnings Or Losses | -1086660 | InvestmentEarningsOrLosses |
| Other Expenditures | 595314 | OtherExpenditures |
| End Of Year Balance | 29679902 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160324 | OtherCostOrOtherBasis |
| Book Value | 160324 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44250169 | OtherCostOrOtherBasis |
| Depreciation | 15914520 | Depreciation |
| Book Value | 28335649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1905448 | OtherCostOrOtherBasis |
| Depreciation | 1798907 | Depreciation |
| Book Value | 106541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28602514 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| fixed income | 930900 | F |
| equity | 3643029 | F |
| alternative investments | 4247947 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8821876 | TotalOfBookValueSecurities |
| Total Revenue | 12360630 | TotalRevenue |
| Total Expenses | 19751648 | TotalExpenses |
| Excess Or Deficit For Year | -7391018 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1982533 | NetUnrealizedGLOnInvestments |
| Other | -$721,076 | OtherAmount |
| Total Adjustments | 1261457 | TotalAdjustments |
| Excess Or Deficit Per FS | -6129561 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10074284 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1982533 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18162 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -5286523 | OtherRevenues |
| Revenue Not Rptd F990 | -3285828 | RevenueNotRptdF990 |
| Revenue Subtotal | 13360112 | RevenueSubtotal |
| Other Revenues Not Included | -999482 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -999482 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12360630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16203845 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18162 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 999482 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1017644 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15186201 | ExpensesSubtotal |
| Other Expenses Not Included | 4565447 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4565447 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19751648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | the organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. |
| Part XI, Line 8 - Other Adjustments: | pension liability adjustment: -721076. | |
| Part XII, Line 2d - Other Adjustments: | Provision for Pledges: -4565447. pension liability adjustment: -721076. | |
| Part XII, Line 4b - Other Adjustments: | fundraising expenses reported on form 990, part viii, line 8b: -565138. gaming expenses reported on form 990, part viii, line 9b: -187968. COGS reported on Form 990, Part VIII, Line 10B: -246376. | |
| Part XIII, Line 2d - Other Adjustments: | fundraising expenses reported on form 990, part viii, line 8b: 565138. gaming expenses reported on form 990, part viii, line 9b: 187968. cogs reported on form 990, part viii, line 10b: 246376. | |
| Part XIII, Line 4b - Other Adjustments: | Provision for Pledges: 4565447. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 1902591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1852901 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49690 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 298735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 1413815 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1375165 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 78999 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 38283 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 509463 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 456469 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52994 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 149121 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3825869 | GrossReceiptsTotal |
| Charitable Contributions Total | 3684535 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141334 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 78999 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 486139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 565138 | DirectExpenseSummaryEvents |
| Net Income Summary | -423804 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 211130 | GrossRevenueBingo |
| Cash Prizes Bingo | 171420 | CashPrizesBingo |
| Other Direct Expenses Bingo | 16548 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.40000 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 211130 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 171420 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 16548 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 187968 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23162 | 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 |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | christopher wilbur | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 congress street ste 730 | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | PATRICIA MCCORMICK | GamingManagerNamePerson |
| Gaming Manager Services Provided | PATRICIA MCCORMICK IS A STAFF OF THE SOUTH BOSTON BOYS & GIRLS CLUB. MANAGING THE WEEKLY BEANO GAME IS PART OF HER JOB REQUIREMENTS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships | TypeOfGrant |
| Number Of Recipients | 175 | NumberOfRecipients |
| Amount Of Cash Grant | 96150 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: the organization provides scholarships to its members FOR its camps and summer programs. In addition, college scholarships are granted to its members through the application process in which the organization determines the qualifications of the applicants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA KRAFT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 220909 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3093 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224002 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 80692 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOCIAL RECREATION EQUIPMENT | 10 | 30052 | FAIR MARKET VALUE |
| X | EVENT TICKETS/AUCTION ITEMS | 40 | 85815 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | number of contributions reported is the number of contributions received | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | myra h. kraft (director) and joshua kraft (president & ceo) have a family relationship. |
| Form 990, Part VI, Section A, line 6 | the organization's overseers have and may exercise the powers and duties of members as described in the by-laws and articles of organization. |
| Form 990, Part VI, Section A, line 7a | the organization's overseers have and may exercise the powers and duties of members as described in the by-laws and articles of organization. |
| Form 990, Part VI, Section A, line 7b | The Board of Overseers annually approves new members of the Board of Directors, the Board of Overseers and the Officers that are recommended by the Governance Committee. |
| Form 990, Part VI, Section B, line 11 | the form 990 will be completed annually by management and the outside accountants, and a draft will be reviewed with the audit committee. the audit committee will have the authority to approve the final form 990 for filing with the IRS. a full copy of the final form 990 will be provided to each voting member of the board, either electronically or in paper form, prior to its filing with the irs. |
| Form 990, Part VI, Section B, line 12c | Each director and administration official of BGCB file an annual disclosure statement listing all those relationships he or she, or a related party, maintains with any person or organization that does business with BGCB and which constitute, or which otherwise could be construed as, material affiliations potentially affecting his or her independent, unbiased judgment in light of his or her decision-making authority or responsibility, and listing any confidential information from which he or she, or any related party to whom he or she would disclose it, receives or would anticipate receiving any substantial financial or other benefit. All disclosure statements should be completed, signed and presented to the President's office not later than October 1st of each year. All directors and administration officials disclose to the President's office (1) as they arise, all material affiliations arising after the filing of their most recent disclosure statement and any confidential information from which they have received or anticipate receiving any substantial financial or other benefit, and (2) upon request, all amounts known by them to have been paid to persons or organizations with whom they have material affiliations. Affiliations between directors and administration officials responsible for BGCB's investments or deposits and the companies in which such investments or deposits are made need not be disclosed when the investment is made by an investment manager or advisor, or when the deposit is made by an officer or employee with a preauthorized depository, but such affiliations shall be disclosed (and the policy on non-participation shall apply) in connection with any investment or deposit in a particular company directly to be made or authorized by such director or administration official or by a committee on which he or she serves. The President maintains a record of all material affiliations, benefits from confidential information and payments to affiliated persons or organizations disclosed pursuant to this policy, recommends to the Chairman of the Board any such affiliations, benefits or payments which should be brought to the attention of the Board of Directors or Executive Committee, and determines the extent to which the persons or organizations with which any such affiliations exist should be made known to those dealing with such persons or organizations on BGCB's behalf. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Directors, chaired by the Chair of the Board, reviews benchmark data to establish the compensation for the President and CEO. The data is developed from sources such as 990s of Boston area nonprofits, salaryexpert.com, Guidestar, comparable boys and girls clubs and other surveys as available. Data from prior years may be inflated by an annual amount in order to set the new salary. In addition, the Compensation Committee reviews the CEO's annual self-evaluation and performance achievements in order to approve a performance bonus. The Executive Committee approves the bonus, based on the recommendation of the Compensation Committee. Compensation for VP-level employees is established through the annual performance appraisal process conducted by the CEO. The CEO reviews performance and compensation for each VP with the appropriate Board committee chair based on the VP area of responsibility. The CEO also reviews market minimum, midpoint and maximums based on the work of BGCB's compensation consultant in 2007. The salaries are presented to the Compensation Committee after implementation. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Comments