2011-06-23T08:07:51-05:00 2010-09-30 RYAN & COSCIAPC 256 ESSEX STREET SALEM MA 01970 990 2009-10-01 042104912 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 9787440915 13 HAWTHORNE BLVD SALEM MA 01970 JOANNE SCOTT 9787440915 2011-06-13 0 9787441760 2009 2016-02-24 21:20:13Z JOANNE SCOTT 13 HAWTHORNE BLVD SALEM MA 01970 846806 0 X BGCGS.ORG X 1869 MA ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS 14 14 22 375 0 0 405691 400639 326460 373163 10717 9395 34312 46044 777180 829241 0 0 513412 501891 6060 28039 251850 244818 765262 752769 11918 76472 1068873 1127861 66290 48806 1002583 1079055 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 628097 373163 TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE GREATER SALEM AREA. 628097 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JOANNE SCOTT 9787440915 13 HAWTHORNE BLVD SALEM MA 01970 JOANNE SCOTT 40.00 X X X X 85000 0 0 FREDERICK MASON X X 0 0 0 JOHN NEELY X X 0 0 0 EDUARDO GONZALEZ X X 0 0 0 DOUG BOLLEN X 0 0 0 HOLLY HARRIS FEMAN X 0 0 0 JOSEPH GIBBONS X 0 0 0 JAMES KALOUTAS X 0 0 0 THOMAS LEONARD X 0 0 0 WILLIAM LUSTER X 0 0 0 THOMAS MCNULTY X 0 0 0 ANNE MARIE SIROIS X 0 0 0 SUMNER JONES X 0 0 0 TIM CLARKE X 0 0 0 ANDREW BARNES X 0 0 0 85000 0 0 0 0 0 0 0 2279 45554 38415 314391 400639 PROGRAM FEES 900099 362505 362505 EVENT REVENUE 900099 9851 9851 CONCESSIONS 900099 807 807 373163 9395 9395 15758 2931 12827 12827 30455 14634 15821 15821 GAIN ON INVESTMENTS 900099 13342 13342 OTHER REVENUE 900099 4054 4054 17396 829241 373163 0 55439 85000 65000 15000 5000 343195 312912 22712 7571 8379 7395 738 246 22619 19962 1993 664 42698 37684 3760 1254 7820 7820 6060 6060 621 621 10033 7905 2128 48909 46464 1834 611 388 388 43434 37211 4667 1556 45078 42824 1690 564 PROGRAM SUPPLIES 41554 41554 0 MISCELLANEOUS 18520 18520 REPAIRS AND MAINTENANCE 13871 13871 DUES AND SUBSCRIPTIONS 9541 7156 2385 TELEPHONE 3101 1551 1550 1948 1669 279 752769 628097 96633 28039 292127 320144 3959 37288 1694 452 1315268 891251 459669 424017 311424 345960 1068873 1127861 21939 11718 29815 13992 14536 23096 66290 48806 X 985500 1031145 17083 47910 1002583 1079055 1068873 1127861 X 0 1 1 X 0 X 394323 554213 487055 405691 400639 2241921 394323 554213 487055 405691 400639 2241921 2241921 2241921 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 40000 27629 0 0 311424 12000 22536 345960 0 0 1056209 645234 410975 154585 148839 5746 104474 97178 7296 424017 ACCRUED PAYROLL 16496 ACCRUED PENSION 6600 23096 829241 752769 76472 0 76472 846806 17565 17565 829241 0 829241 770334 17565 17565 752769 0 752769 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. X X X X X X 0 MA WILD TURKEY RUN 9075 9075 COMEDY NIGHT 2075 2075 6 4608 4608 2931 15758 15758 2931 2931 12827 30455 12000 2634 1 1.00000 30455 12000 2634 14634 15821 MA 1 0 1 0 0 0 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.