BOYS & GIRLS CLUB OF LYNN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF LYNN (EIN 04-2103924)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-14
IRS object ID
201101659349300120
Schema version
2010v3.2
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)
Timestamp2011-06-14T12:53:13-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-06-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL E CLASBYName
Phone9789229900Phone
Date Prepared2011-06-02DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts1621757GrossReceipts
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 Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees35TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year516740ContributionsGrantsPriorYear
Contributions Grants Current Year1053396ContributionsGrantsCurrentYear
Program Service Revenue Prior Year139470ProgramServiceRevenuePriorYear
Program Service Revenue CY173955ProgramServiceRevenueCY
Investment Income Prior Year7567InvestmentIncomePriorYear
Investment Income Current Year21296InvestmentIncomeCurrentYear
Other Revenue Prior Year15496OtherRevenuePriorYear
Other Revenue Current Year8642OtherRevenueCurrentYear
Total Revenue Prior Year679273TotalRevenuePriorYear
Total Revenue Current Year1257289TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year405282SalariesEtcPriorYear
Salaries Etc Current Year409213SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year37015TotalFundrsngExpCurrentYear
Other Expense Prior Year231341OtherExpensePriorYear
Other Expenses Current Year224383OtherExpensesCurrentYear
Total Expenses Prior Year636623TotalExpensesPriorYear
Total Expenses Current Year633596TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42650RevenuesLessExpensesPriorYear
Revenues Less Expenses CY623693RevenuesLessExpensesCY
Total Assets BOY983316TotalAssetsBOY
Total Assets EOY1537323TotalAssetsEOY
Total Liabilities BOY119534TotalLiabilitiesBOY
Total Liabilities EOY23027TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY863782NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1514296NetAssetsOrFundBalancesEOY
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
Expense398752Expense
Revenue63498Revenue
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)
Expense131866Expense
Revenue111706Revenue
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 Expense530618TotalProgramServiceExpense
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 EndowmentsfalseTermOrPermanentEndowments
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 With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees35NumberOfEmployees
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 Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
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 (24 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
SECRETARY &1.00X000
ROBERT KENNEDY
ASST. TREAS.1.00X000
WALTER BART JR
DIRECTOR1.00X000
MARIO CAPANO
PRESIDENT1.00X000
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
MATTHEW WILKINS
DIRECTOR1.00X000
JOHN PAPANASTASIOU
DIRECTOR1.00X000
ROBERT H BARKER JR
EXEC. DIRECT40.009882606662X
FieldValueIRS element (for citing)
Total Reportable Comp From Org98826TotalReportableCompFromOrg
Total Other Compensation6662TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns98027FederatedCampaigns
Fundraising Events17510FundraisingEvents
Government Grants71627GovernmentGrants
All Other Contributions866232AllOtherContributions
Noncash Contributions17500NoncashContributions
Total Contributions1053396TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MEMBERSHIP ASSESSMENTS159368$159,368
MEMBERSHIP DUES13071$13,071
VENDING INCOME1516$1,516
FieldValueIRS element (for citing)
Total Program Service Revenue173955TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7205TotalRevenueColumn
Exclusion$7,205ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4320Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4320Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4320TotalRevenueColumn
Exclusion$4,320ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities351281Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities337190Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14091Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14091TotalRevenueColumn
Exclusion$14,091ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events17510CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses10432FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10432TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming31600GrossIncomeGaming
Gaming Direct Expenses16846GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column14754TotalRevenueColumn
Exclusion$14,754ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1257289TotalRevenueColumn
Exclusion$214,325ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total349050Total
Program Services299456ProgramServices
Management And General27134ManagementAndGeneral
Fundraising22460Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9136Total
Program Services7097ProgramServices
Management And General1134ManagementAndGeneral
Fundraising905Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23785Total
Program Services20405ProgramServices
Management And General1849ManagementAndGeneral
Fundraising1531Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27242Total
Program Services23371ProgramServices
Management And General2118ManagementAndGeneral
Fundraising1753Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6200Total
Management And General6200ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4425Total
Management And General4425ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5801Total
Program Services3481ProgramServices
Management And General1160ManagementAndGeneral
Fundraising1160Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total69936Total
Program Services69366ProgramServices
Management And General570ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10177Total
Program Services4177ProgramServices
Management And General3000ManagementAndGeneral
Fundraising3000Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7828Total
Program Services3914ProgramServices
Management And General1957ManagementAndGeneral
Fundraising1957Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4146Total
Management And General4146ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23510Total
Program Services23305ProgramServices
Management And General205ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total32948Total
Program Services31277ProgramServices
Management And General1671ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES1525715257
TRANSPORTATION1000010000
CONSULTANTS47554755
NATIONAL DUES42744274
INSURANCE WORKERS COMP38253281298246

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21301Total
Program Services11476ProgramServices
Management And General5822ManagementAndGeneral
Fundraising4003Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total633596Total
Program Services530618ProgramServices
Management And General65963ManagementAndGeneral
Fundraising37015Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47767BOY
EOY57916EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16667BOY
EOY509634EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12478BOY
EOY6860EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13722BOY
EOY9089EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis828312LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec329804LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY480989BOY
EOY498508EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY411693BOY
EOY455316EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY983316BOY
EOY1537323EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18699BOY
EOY23027EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100835BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY119534BOY
EOY23027EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY681245BOY
EOY1338774EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY73728BOY
EOY66713EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY108809BOY
EOY108809EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY863782BOY
EOY1514296EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY983316BOY
EOY1537323EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses623693ReconcilationRevenueExpenses
Reconcilation Other Changes26821ReconcilationOtherChanges
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 Years588880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years603649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years520826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year655323CurrentTaxYearMinus1Year
Current Tax Year1128135CurrentTaxYear
Total3496813Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13687CurrentTaxYearMinus1Year
Current Tax Year5836CurrentTaxYear
Total151894Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years649617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years656879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years539230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year669010CurrentTaxYearMinus1Year
Current Tax Year1133971CurrentTaxYear
Total3648707Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70500CurrentTaxYearMinus1Year
Current Tax Year561000CurrentTaxYear
Total877650Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70500CurrentTaxYearMinus1Year
Current Tax Year561000CurrentTaxYear
Total877650Total
FieldValueIRS element (for citing)
Public Support Total5092771057PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12803CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11951CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8475CurrentTaxYearMinus1Year
Current Tax Year7205CurrentTaxYear
Total56718Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12803CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11951CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8475CurrentTaxYearMinus1Year
Current Tax Year7205CurrentTaxYear
Total56718Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years662420CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years673163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years551181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year677485CurrentTaxYearMinus1Year
Current Tax Year1141176CurrentTaxYear
Total3705425Total
FieldValueIRS element (for citing)
Public Support Percentage5090.74780PublicSupportPercentage509
Prior Year Support Percentage0.86250PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
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
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 Basis543817OtherCostOrOtherBasis
Depreciation198836Depreciation
Book Value344981BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis266470OtherCostOrOtherBasis
Depreciation130968Depreciation
Book Value135502BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings498508TotalOfBookValueLandBuildings
Total Revenue1257289TotalRevenue
Total Expenses633596TotalExpenses
Excess Or Deficit For Year623693ExcessOrDeficitForYear
Net Unrealized GL On Investments26821NetUnrealizedGLOnInvestments
Total Adjustments26821TotalAdjustments
Excess Or Deficit Per FS650514ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1279685TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments26821NetUnrealizedGainsInvestments
Revenue Not Rptd F99026821RevenueNotRptdF990
Revenue Subtotal1252864RevenueSubtotal
Investment Expenses Not Included4425InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt4425RevenueNotRptdOnFinStmt
Total Revenue Per Form9901257289TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt629171TotExpensesEtcAuditedFinclStmt
Expenses Subtotal629171ExpensesSubtotal
Investment Expenses Not Included24425InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt4425ExpensesNotRptdOnFinStmt
Total Expenses Per Form990633596TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event117510GrossReceiptsEvent1
Charitable Contributions Event117510CharitableContributionsEvent1
Other Direct Expenses Event110432OtherDirectExpensesEvent1
Gross Receipts Total17510GrossReceiptsTotal
Charitable Contributions Total17510CharitableContributionsTotal
Other Direct Expenses Total Events10432OtherDirectExpensesTotalEvents
Direct Expense Summary Events10432DirectExpenseSummaryEvents
Net Income Summary-10432NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming31600GrossRevenueOtherGaming
Cash Prizes Other Gaming13200CashPrizesOtherGaming
Other Direct Expenses Other Gaming3646OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming31600GrossRevenueTotalGaming
Cash Prizes Total Gaming13200CashPrizesTotalGaming
Other Direct Expenses Total Gaming3646OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming16846DirectExpenseSummaryGaming
Net Gaming Income Summary14754NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
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.

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