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

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE (EIN 20-1652382)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201113149349303631
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T17:31:45-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAREW & WELLS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 NORTH SPRING ST SUITE 100	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201652382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB	BusinessNameLine1
Business Name Line2	OF THE LAKES REGION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	6035280197	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT POLISH	Name
Title	TREASURER	Title
Phone	6035280197	Phone
Date Signed	2011-10-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBIN D WELLS	Name
Phone	6032243950	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT POLISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	60 MARSHALL COURT	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	485890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLRONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	303320	ContributionsGrantsPriorYear
Contributions Grants Current Year	331958	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89909	ProgramServiceRevenueCY
Investment Income Prior Year	16	InvestmentIncomePriorYear
Investment Income Current Year	-20659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79156	OtherRevenuePriorYear
Other Revenue Current Year	57168	OtherRevenueCurrentYear
Total Revenue Prior Year	452564	TotalRevenuePriorYear
Total Revenue Current Year	458376	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5148	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35335	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	322832	SalariesEtcPriorYear
Salaries Etc Current Year	277833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	22589	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43065	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163027	OtherExpensePriorYear
Other Expenses Current Year	165078	OtherExpensesCurrentYear
Total Expenses Prior Year	491007	TotalExpensesPriorYear
Total Expenses Current Year	500835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38443	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42459	RevenuesLessExpensesCY
Total Assets BOY	74904	TotalAssetsBOY
Total Assets EOY	36010	TotalAssetsEOY
Total Liabilities BOY	122638	TotalLiabilitiesBOY
Total Liabilities EOY	126203	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-47734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-90193	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	335654	Expense
Grants	35335	Grants
Description	THE BOYS & GIRLS CLUB OF THE LAKES REGION PROVIDES SUPERVISED BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMP FOR AREA YOUTHS. THE CLUB SERVES THE CITY OF LACONIA AND THE SURROUNDING COMMUNITIES.	Description
Total Program Service Expense	335654	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	7	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CO BOYS & GIRLS CLUB OF THE LAKES	BusinessNameLine1
Business Name Line2	REGION	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6035680197	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID PARKER
EXECUTIVE DI	40.00	X	X	60000	0	0
JAMES VANDERHOOVEN
PRESIDENT	5.00	X	X	0	0	0
ALAN POSNACK
VICE PRES	2.00	X	X	0	0	0
ROBERT POLISH
TREASURER	2.00	X	X	0	0	0
KELLY DINAN
SECRETARY	1.00	X	X	0	0	0
CHRIS ADAMS
DIRECTOR	1.00	X		0	0	0
CINDY BEEBE
DIRECTOR	1.00	X		0	0	0
NED BEEBE
DIRECTOR	1.00	X		0	0	0
ROBERT HEMEON
DIRECTOR	1.00	X		0	0	0
KATHLEEN HOLOUBEK
DIRECTOR	1.00	X		0	0	0
WANDA HORTON
DIRECTOR	1.00	X		0	0	0
BARBARA LEONE
DIRECTOR	2.00	X		0	0	0
ERIC PETELL
DIRECTOR	2.00	X		0	0	0
GAYLE PRICE
DIRECTOR	3.00	X		0	0	0
LEO SANFACON
DIRECTOR	2.00	X		0	0	0
JEAN VALLAINCOURT
DIRECTOR	2.00	X		0	0	0
TANIA BAERT
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	30796	GovernmentGrants
All Other Contributions	301162	AllOtherContributions
Total Contributions	331958	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFTER SCHOOL PROGRAMS	39805	39805
SUMMER CAMP	36243	36243
RAFFLE INCOME	9802	9802
VACATION CAMPS	4059	4059

Field	Value	IRS element (for citing)
Total Program Service Revenue	89909	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	20665	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-20665	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20665	TotalRevenueColumn
Related Or Exempt Function Income	-20665	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	650	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	610	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	43773	GrossIncomeGaming
Gaming Direct Expenses	78	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	43695	TotalRevenueColumn
Related Or Exempt Function Income	43695	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7273	GrossSalesOfInventory
Cost Of Goods Sold	6161	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1112	TotalRevenueColumn
Related Or Exempt Function Income	1112	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CRYSTAL BALL	9281	9281
OTHER SPECIAL EVENTS	3030	3030
	10	10

Field	Value	IRS element (for citing)
Total Other Revenue	12321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	458376	TotalRevenueColumn
Related Or Exempt Function Income	126372	RelatedOrExemptFunctionIncome
Exclusion	$6	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35335	Total
Program Services	35335	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	48000	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	3000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180163	Total
Program Services	144131	ProgramServices
Management And General	27024	ManagementAndGeneral
Fundraising	9008	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	865	Total
Program Services	692	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	43	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10631	Total
Program Services	8504	ProgramServices
Management And General	1595	ManagementAndGeneral
Fundraising	532	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26174	Total
Program Services	20939	ProgramServices
Management And General	3926	ManagementAndGeneral
Fundraising	1309	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4066	Total
Management And General	4066	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	22589	Total
Fundraising	22589	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66033	Total
Program Services	3542	ProgramServices
Management And General	62491	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	212	Total
Program Services	169	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	11	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5356	Total
Program Services	4514	ProgramServices
Management And General	717	ManagementAndGeneral
Fundraising	125	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27346	Total
Program Services	21876	ProgramServices
Management And General	4102	ManagementAndGeneral
Fundraising	1368	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5353	Total
Program Services	5353	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	821	Total
Program Services	723	ProgramServices
Management And General	98	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3803	Total
Program Services	3043	ProgramServices
Management And General	570	ManagementAndGeneral
Fundraising	190	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12937	Total
Program Services	10348	ProgramServices
Management And General	1942	ManagementAndGeneral
Fundraising	647	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10100	Total
Program Services	8080	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	505	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FIELD TRIPS	6537	5753	784
REPAIRS & SUPPLIES	5825	5126	699
ALLIANCE FEES	3651			3651
PROGRAM SUPPLIES	3158	2779	379
COMPUTER SERVIES	1899	1671	228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7981	Total
Program Services	5076	ProgramServices
Management And General	2818	ManagementAndGeneral
Fundraising	87	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500835	Total
Program Services	335654	ProgramServices
Management And General	122116	ManagementAndGeneral
Fundraising	43065	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7584	BOY
EOY	2674	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13806	BOY
EOY	5981	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3139	BOY
EOY	9724	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	666	BOY
EOY	1525	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69746	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53640	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30622	BOY
EOY	16106	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	19087	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74904	BOY
EOY	36010	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15907	BOY
EOY	18379	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1677	BOY
EOY	7082	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	9900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105054	BOY
EOY	90842	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122638	BOY
EOY	126203	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-63145	BOY
EOY	-105097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15411	BOY
EOY	14904	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-47734	BOY
EOY	-90193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74904	BOY
EOY	36010	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42459	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	419365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303320	CurrentTaxYearMinus1Year
Current Tax Year	302638	CurrentTaxYear
Total	1563310	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206957	CurrentTaxYearMinus1Year
Current Tax Year	152743	CurrentTaxYear
Total	426037	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510277	CurrentTaxYearMinus1Year
Current Tax Year	455381	CurrentTaxYear
Total	1989347	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24594	CurrentTaxYearMinus2Years
Total	51337	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24594	CurrentTaxYearMinus2Years
Total	51337	Total

Field	Value	IRS element (for citing)
Public Support Total509	1938010	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	22	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	22	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510293	CurrentTaxYearMinus1Year
Current Tax Year	455387	CurrentTaxYear
Total	1989369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97420	PublicSupportPercentage509
Prior Year Support Percentage	0.96920	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69746	OtherCostOrOtherBasis
Depreciation	53640	Depreciation
Book Value	16106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16106	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$83,250
BINGO LIABILITIES	$4,371
OTHER LIABILITIES	$1,730
PAYROLL LIABILITIES	$1,491
ACCRUED PAYROLL

Field	Value	IRS element (for citing)
Total Of Amounts	90842	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	KATHLEEN BARGER	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1460	AddressLine1
City	CENTER HARBOR	City
State	NH	State
ZIP Code	03226	ZIPCode

Field	Value	IRS element (for citing)
Activity	ALL MARKED	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	800	GrossReceipts
Amount Retained By Contractor	22589	AmountRetainedByContractor
Net To Organization	-21789	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	800	TotalGrossReceipts
Total Retained By Contractors	22589	TotalRetainedByContractors
Total Net To Organization	-21789	TotalNetToOrganization

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	40010	GrossRevenueBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	3763	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	78	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	43773	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	78	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	78	DirectExpenseSummaryGaming
Net Gaming Income Summary	43695	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NH	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	LICENSING NOT REQUIRED	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	CO BOYS & GIRLS CLUB OF THE LAKES	BusinessNameLine1
Business Name Line2	REGION	BusinessNameLine2

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	56	NumberOfRecipients
Amount Of Cash Grant	35335	AmountOfCashGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ALAN POSNACK	NamePerson
Purpose Of Loan	OPERATING EXPENSES	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	9900	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	9900	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CINDY BEEBE NED BEEBE DIRECTOR DIRECTOR MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE FIRST REVIEWS THE FORM 990. IT IS THEN PRESENTED TO THE BOARD AT THE MONTHLY MEETING, WHERE IT IS VOTED AS AN ACCEPTED DOCUMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YEARLY STATEMENTS ARE SIGNED AT THE ANNUAL BOARD MEETING TO ENFORCE COMPLIANCE WITH THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC