BOYS AND GIRLS CLUB OF GREATER BILLERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF GREATER BILLERICA INC (EIN 23-7106468)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349303961
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:37:20-06:00 | 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 | DAN CLASBY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | 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 | 237106468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER | BusinessNameLine1 |
| Business Name Line2 | BILLERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9786672193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CAMPBELL RD | AddressLine1 |
| City | BILLERICA | City |
| State | MA | State |
| ZIP Code | 01821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY NAGY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9786672193 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E CLASBY | Name |
| Phone | 9789229900 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY NAGY EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CAMPBELL RD | AddressLine1 |
| City | BILLERICA | City |
| State | MA | State |
| ZIP Code | 01821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2298189 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BILLERICABGC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 306831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 288694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1952698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1921144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46624 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2306447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2260315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1422560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1433118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 957147 | OtherExpensePriorYear |
| Other Expenses Current Year | 957229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2379707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2390347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130032 | RevenuesLessExpensesCY |
| Total Assets BOY | 4533300 | TotalAssetsBOY |
| Total Assets EOY | 4345150 | TotalAssetsEOY |
| Total Liabilities BOY | 2596503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2538385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1936797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1806765 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2103908 | Expense |
| Description | THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18. | Description |
| Total Program Service Expense | 2103908 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 114 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 9786672193 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CAMPBELL RD | AddressLine1 |
| City | BILLERICA | City |
| State | MA | State |
| ZIP Code | 01821 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COSMO CAVICCHIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORIS PEARSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JULIE GREENE | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK CIAMPA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FLAHERTY | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| ED ALLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN BOBRYK | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | |
| GORDON BRAINERD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH CARVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS COYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DANGORA JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON FREEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN FRIBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GOGUEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LANGEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY MULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS NESMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN O'DOWD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SHEAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY NAGY | ||||||
| EXECUTIVEDIR | 40.00 | 122820 | 0 | 17580 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122820 | TotalReportableCompFromOrg |
| Total Other Compensation | 17580 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 42152 | FederatedCampaigns |
| Membership Dues | 72199 | MembershipDues |
| Fundraising Events | 38887 | FundraisingEvents |
| Government Grants | 30961 | GovernmentGrants |
| All Other Contributions | 104495 | AllOtherContributions |
| Noncash Contributions | 28708 | NoncashContributions |
| Total Contributions | 288694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOOL AGE | 1168084 | 1168084 |
| SUMMER CAMP | 371826 | 371826 |
| AQUATICS | 344079 | 344079 |
| GENERAL PROGRAMS | 37155 | 37155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1921144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3853 | TotalRevenueColumn |
| Exclusion | $3,853 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39029 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39029 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39029 | TotalRevenueColumn |
| Exclusion | $39,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37874 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38887 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37874 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING | Description |
| Total Revenue Column | 7595 | TotalRevenueColumn |
| Exclusion | $7,595 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1921144 | RelatedOrExemptFunctionIncome |
| Exclusion | $50,477 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208527 | Total |
| Program Services | 1013597 | ProgramServices |
| Management And General | 173271 | ManagementAndGeneral |
| Fundraising | 21659 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49760 | Total |
| Program Services | 41734 | ProgramServices |
| Management And General | 7134 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80102 | Total |
| Program Services | 67182 | ProgramServices |
| Management And General | 11485 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94729 | Total |
| Program Services | 79449 | ProgramServices |
| Management And General | 13582 | ManagementAndGeneral |
| Fundraising | 1698 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24942 | Total |
| Program Services | 12471 | ProgramServices |
| Management And General | 12471 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4527 | Total |
| Program Services | 3622 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30066 | Total |
| Program Services | 18717 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180450 | Total |
| Program Services | 176841 | ProgramServices |
| Management And General | 3609 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20293 | Total |
| Program Services | 8984 | ProgramServices |
| Management And General | 10934 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116167 | Total |
| Program Services | 113844 | ProgramServices |
| Management And General | 2323 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135278 | Total |
| Program Services | 132767 | ProgramServices |
| Management And General | 2511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35062 | Total |
| Program Services | 31943 | ProgramServices |
| Management And General | 3119 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 245054 | 245054 | |
| FINANCIAL AID | 106835 | 106835 | |
| BANK & CREDIT CARD FEES | 24026 | 24026 | |
| BAD DEBT EXPENSE | 10986 | 6586 | 4400 |
| TRANSPORTATION | 10956 | 7669 | 3287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12587 | Total |
| Program Services | 12587 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390347 | Total |
| Program Services | 2103908 | ProgramServices |
| Management And General | 260380 | ManagementAndGeneral |
| Fundraising | 26059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427726 | BOY |
| EOY | 369992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46141 | BOY |
| EOY | 19243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37209 | BOY |
| EOY | 24943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41006 | BOY |
| EOY | 31309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5128160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1228497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3981218 | BOY |
| EOY | 3899663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533300 | BOY |
| EOY | 4345150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78272 | BOY |
| EOY | 82799 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123341 | BOY |
| EOY | 120180 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394890 | BOY |
| EOY | 2331689 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596503 | BOY |
| EOY | 2538385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890656 | BOY |
| EOY | 1785522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46141 | BOY |
| EOY | 21243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936797 | BOY |
| EOY | 1806765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533300 | BOY |
| EOY | 4345150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -130032 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 688848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288694 | CurrentTaxYear |
| Total | 2034963 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 688848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288694 | CurrentTaxYear |
| Total | 2034963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8974 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2025989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42882 | CurrentTaxYear |
| Total | 233860 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7595 | CurrentTaxYear |
| Total | 32500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2301323 | TotalSupport |
| Gross Receipts From Admissions Etc | 1959018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91070 | 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 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 | true | AgentTrusteeEtc |
| Additions During Year | 3717 | AdditionsDuringYear |
| Ending Balance | 3717 | EndingBalance |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4722917 | OtherCostOrOtherBasis |
| Depreciation | 888997 | Depreciation |
| Book Value | 3833920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405243 | OtherCostOrOtherBasis |
| Depreciation | 339500 | Depreciation |
| Book Value | 65743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3899663 | TotalOfBookValueLandBuildings |
| Total Revenue | 2260315 | TotalRevenue |
| Total Expenses | 2390347 | TotalExpenses |
| Excess Or Deficit For Year | -130032 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -130032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2260315 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2260315 | RevenueSubtotal |
| Total Revenue Per Form990 | 2260315 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2390347 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2390347 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2390347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. |
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 76761 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37874 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37874 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76761 | GrossReceiptsTotal |
| Charitable Contributions Total | 38887 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37874 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37874 | DirectExpenseSummaryEvents |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH OF MASSACHUSETTS | BusinessNameLine1 |
| Business Name Line2 | ENTERPRISE BANK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 046002284 | IssuerEIN |
| Date Issued | 2007-11-15 | DateIssued |
| Issue Price | 2500000 | IssuePrice |
| Description Of Purpose | RECONSTRUCTION/REMODEL OF FACILITY | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuance Costs From Proceeds | 37338 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2500000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BASED ON SALE OF GOODS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD USES BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS FULLY DOCUMENTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS OVERSEES THE EVALUATION OF OTHER EMPLOYEES' COMPENSATION ANNUALLY. THE CLUB AND ITS BOARD USE BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE COMPENSATION OF THE EMPLOYEE. THIS PROCESS IS FULLY DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments