BOYS AND GIRLS CLUB OF GREATER SALEM INC: Form 990, tax year 2009
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- Organization
- BOYS AND GIRLS CLUB OF GREATER SALEM INC (EIN 04-2104912)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-23
- IRS object ID
- 201121749349300402
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-23T08:07:51-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & COSCIAPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 ESSEX STREET | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER SALEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9787440915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE SCOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9787440915 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787441760 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 846806 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | BGCGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 405691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 326460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 373163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46044 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 777180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 829241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 513412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 501891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6060 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 251850 | OtherExpensePriorYear |
| Other Expenses Current Year | 244818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 765262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 752769 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76472 | RevenuesLessExpensesCY |
| Total Assets BOY | 1068873 | TotalAssetsBOY |
| Total Assets EOY | 1127861 | TotalAssetsEOY |
| Total Liabilities BOY | 66290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1002583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1079055 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 628097 | Expense |
| Revenue | 373163 | Revenue |
| Description | TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE GREATER SALEM AREA. | Description |
| Total Program Service Expense | 628097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9787440915 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 HAWTHORNE BLVD | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JOANNE SCOTT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | 85000 | 0 | 0 |
| FREDERICK MASON | ||||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |||
| JOHN NEELY | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | |||
| EDUARDO GONZALEZ | ||||||||
| SECRETARY | X | X | 0 | 0 | 0 | |||
| DOUG BOLLEN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HOLLY HARRIS FEMAN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JOSEPH GIBBONS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JAMES KALOUTAS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| THOMAS LEONARD | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| WILLIAM LUSTER | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| THOMAS MCNULTY | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ANNE MARIE SIROIS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SUMNER JONES | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| TIM CLARKE | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ANDREW BARNES | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2279 | FederatedCampaigns |
| Related Organizations | 45554 | RelatedOrganizations |
| Government Grants | 38415 | GovernmentGrants |
| All Other Contributions | 314391 | AllOtherContributions |
| Total Contributions | 400639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 362505 | 362505 |
| EVENT REVENUE | 900099 | 9851 | 9851 |
| CONCESSIONS | 900099 | 807 | 807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 373163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9395 | TotalRevenueColumn |
| Exclusion | $9,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15758 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2931 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12827 | TotalRevenueColumn |
| Exclusion | $12,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30455 | GrossIncomeGaming |
| Gaming Direct Expenses | 14634 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15821 | TotalRevenueColumn |
| Exclusion | $15,821 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GAIN ON INVESTMENTS | 900099 | 13342 | $13,342 |
| OTHER REVENUE | 900099 | 4054 | $4,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17396 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 829241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,439 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 65000 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343195 | Total |
| Program Services | 312912 | ProgramServices |
| Management And General | 22712 | ManagementAndGeneral |
| Fundraising | 7571 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8379 | Total |
| Program Services | 7395 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22619 | Total |
| Program Services | 19962 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42698 | Total |
| Program Services | 37684 | ProgramServices |
| Management And General | 3760 | ManagementAndGeneral |
| Fundraising | 1254 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7820 | Total |
| Management And General | 7820 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6060 | Total |
| Fundraising | 6060 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621 | Total |
| Management And General | 621 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10033 | Total |
| Management And General | 7905 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48909 | Total |
| Program Services | 46464 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Management And General | 388 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43434 | Total |
| Program Services | 37211 | ProgramServices |
| Management And General | 4667 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45078 | Total |
| Program Services | 42824 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 41554 | 41554 | 0 | |
| MISCELLANEOUS | 18520 | 18520 | ||
| REPAIRS AND MAINTENANCE | 13871 | 13871 | ||
| DUES AND SUBSCRIPTIONS | 9541 | 2385 | 7156 | |
| TELEPHONE | 3101 | 1551 | 1550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948 | Total |
| Program Services | 1669 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752769 | Total |
| Program Services | 628097 | ProgramServices |
| Management And General | 96633 | ManagementAndGeneral |
| Fundraising | 28039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292127 | BOY |
| EOY | 320144 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3959 | BOY |
| EOY | 37288 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694 | BOY |
| EOY | 452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1315268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 891251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459669 | BOY |
| EOY | 424017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311424 | BOY |
| EOY | 345960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068873 | BOY |
| EOY | 1127861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21939 | BOY |
| EOY | 11718 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29815 | BOY |
| EOY | 13992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14536 | BOY |
| EOY | 23096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66290 | BOY |
| EOY | 48806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985500 | BOY |
| EOY | 1031145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17083 | BOY |
| EOY | 47910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002583 | BOY |
| EOY | 1079055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068873 | BOY |
| EOY | 1127861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 394323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400639 | CurrentTaxYear |
| Total | 2241921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400639 | CurrentTaxYear |
| Total | 2241921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2241921 | PublicSupportTotal170 |
| Total Support | 2241921 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 40000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 27629 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 311424 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | 22536 | InvestmentEarningsOrLosses |
| End Of Year Balance | 345960 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1056209 | InvestmentCostOrOtherBasis |
| Depreciation | 645234 | Depreciation |
| Book Value | 410975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154585 | InvestmentCostOrOtherBasis |
| Depreciation | 148839 | Depreciation |
| Book Value | 5746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104474 | InvestmentCostOrOtherBasis |
| Depreciation | 97178 | Depreciation |
| Book Value | 7296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 424017 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $16,496 |
| ACCRUED PENSION | $6,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23096 | TotalOfAmounts |
| Total Revenue | 829241 | TotalRevenue |
| Total Expenses | 752769 | TotalExpenses |
| Excess Or Deficit For Year | 76472 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 76472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 846806 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17565 | OtherRevenues |
| Revenue Not Rptd F990 | 17565 | RevenueNotRptdF990 |
| Revenue Subtotal | 829241 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 829241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 770334 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17565 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 752769 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 752769 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES: 17565. |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE: 17565. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD TURKEY RUN | NameOfEvent1 |
| Gross Receipts Event1 | 9075 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9075 | GrossRevenueEvent1 |
| Name Of Event2 | COMEDY NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 2075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2075 | GrossRevenueEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4608 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4608 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2931 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15758 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15758 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2931 | DirectExpenseSummaryEvents |
| Net Income Summary | 12827 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30455 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 12000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2634 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 30455 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 12000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2634 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14634 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15821 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS REVIEWS, AND MUST UNANIMOUSLY APPROVE THE FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section C, line 18 | PUBLIC INSPECTION POLICIES DO NOT APPLY. |
| Form 990, Part VI, Section C, line 19 | THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT. |
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