BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC (EIN 04-2104752)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349305004
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:17:29-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKE & LAMB PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 UNION STREET	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	02740	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5089928011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	027411506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY MARTIN	Name
Title	TREASURER	Title
Phone	5089928011	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER C LAMB	Name
Phone	5089844800	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	ANTHONY MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	027411506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	963718	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	bgcnewbedford.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1872	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Boys & Girls Club of Greater New Bedford, Inc. is dedicated to providing a stimulating and wholesome environment which promotes social, educational, character and physical development for children and young adults ages 7 - 18 years. The aim of the Club is to service youth and children from disadvantaged circumstances. Underlying all programs is the desire to create a youth development strategy which fosters and advances a sense of belonging, inclusion, competence, diversity and self-worth.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	596169	ContributionsGrantsPriorYear
Contributions Grants Current Year	686799	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88718	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104003	ProgramServiceRevenueCY
Investment Income Prior Year	-3335	InvestmentIncomePriorYear
Investment Income Current Year	4191	InvestmentIncomeCurrentYear
Other Revenue Prior Year	119422	OtherRevenuePriorYear
Other Revenue Current Year	123626	OtherRevenueCurrentYear
Total Revenue Prior Year	800974	TotalRevenuePriorYear
Total Revenue Current Year	918619	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	573477	SalariesEtcPriorYear
Salaries Etc Current Year	558549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	129202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457885	OtherExpensePriorYear
Other Expenses Current Year	427076	OtherExpensesCurrentYear
Total Expenses Prior Year	1031362	TotalExpensesPriorYear
Total Expenses Current Year	985625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-230388	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67006	RevenuesLessExpensesCY
Total Assets BOY	3110066	TotalAssetsBOY
Total Assets EOY	2986739	TotalAssetsEOY
Total Liabilities BOY	1111380	TotalLiabilitiesBOY
Total Liabilities EOY	1053894	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1998686	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1932845	NetAssetsOrFundBalancesEOY
Mission Description	The Boys & Girls Club of Greater New Bedford, Inc. is dedicated to providing a stimulating and wholesome environment which promotes social, educational, character and physical development for children and young adults ages 7 - 18 years. The aim of the Club is to service youth and children from disadvantaged circumstances. Underlying all programs is the desire to create a youth development strategy which fosters and advances a sense of belonging, inclusion, competence, diversity and self-worth.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	649402	Expense
Description	PROVIDED RECREATIONAL ACTIVITIES FOR YOUTH.	Description
Total Program Service Expense	649402	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	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	0	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	1	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	51	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
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
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	ROBERT MENDES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5089928011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1506	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	027411506	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAYMOND LEDVINA
DIRECTOR	1.00	X	0	0	0
CHARLES TOOMEY
DIRECTOR	1.00	X	0	0	0
DEBORAH BAKER
DIRECTOR	1.00	X	0	0	0
ERIC BELINKOFF
DIRECTOR	1.00	X	0	0	0
NAOMI CARNEY
DIRECTOR	1.00	X	0	0	0
ALBINO DIAS
DIRECTOR	1.00	X	0	0	0
RONALD DIAS
DIRECTOR	1.00	X	0	0	0
C DOUGLAS FOGG
DIRECTOR	1.00	X	0	0	0
ROBERT GASPAR
DIRECTOR	1.00	X	0	0	0
LYNDA GORDON
DIRECTOR	1.00	X	0	0	0
DENISE GRIFFITH
DIRECTOR	1.00	X	0	0	0
GERALD HUSTON
DIRECTOR	1.00	X	0	0	0
RICK JALBERT
DIRECTOR	1.00	X	0	0	0
MICHAEL KEHOE
DIRECTOR	1.00	X	0	0	0
WILLIAM MATTESON
DIRECTOR	1.00	X	0	0	0
MARIANNE MURPHY
DIRECTOR	1.00	X	0	0	0
CELEST PALEOLOGOS
DIRECTOR	1.00	X	0	0	0
JOHN SAUNDERS
DIRECTOR	1.00	X	0	0	0
ANDREW SPRINGER
DIRECTOR	1.00	X	0	0	0
ROSEMARY TIERNEY
DIRECTOR	1.00	X	0	0	0
ROBERT WATKINS
DIRECTOR	1.00	X	0	0	0
JOHN WILLIAMS
DIRECTOR	1.00	X	0	0	0
MICHAEL BUSHELL
DIRECTOR	1.00	X	0	0	0
DAVID MAGALHAES
DIRECTOR	1.00	X	0	0	0
JOE WINTERHALTER
DIRECTOR	1.00	X	0	0	0
VENCELO MELLO
DIRECTOR	1.00	X	0	0	0
PAUL WALSH
DIRECTOR	1.00	X	0	0	0
ROBERT MENDES
EXECUTIVE DIRECTOR - NEW	40.00		53560	0	0	X
JOSE GONSALVES
PRESIDENT	5.00		0	0	0	X
ROBERT WHEELER
VICE PRESIDENT	5.00		0	0	0	X
ANTHONY MARTIN
TREASURER	5.00		0	0	0	X
JANE STANKIEWICZ
VICE PRESIDENT	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53560	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
Membership Dues	54196	MembershipDues
All Other Contributions	632603	AllOtherContributions
Noncash Contributions	52000	NoncashContributions
Total Contributions	686799	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	YOUTH ACTIVITIES	Description
Business Code	624410	BusinessCode
Total Revenue Column	104003	TotalRevenueColumn
Related Or Exempt Function Income	104003	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	104003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3690	TotalRevenueColumn
Exclusion	$3,690	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	32236	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	32236	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32236	TotalRevenueColumn
Related Or Exempt Function Income	32236	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5040	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4539	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	501	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	501	TotalRevenueColumn
Related Or Exempt Function Income	501	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65318	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27684	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37634	TotalRevenueColumn
Exclusion	$37,634	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	27427	GrossSalesOfInventory
Cost Of Goods Sold	12876	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14551	TotalRevenueColumn
Related Or Exempt Function Income	14551	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PAYROLL REIMBURSEMENT	Description
Business Code	624410	BusinessCode
Total Revenue Column	39205	TotalRevenueColumn
Related Or Exempt Function Income	39205	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	39205	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	918619	TotalRevenueColumn
Related Or Exempt Function Income	190496	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,324	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53560	Total
Program Services	26780	ProgramServices
Management And General	13390	ManagementAndGeneral
Fundraising	13390	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382322	Total
Program Services	216014	ProgramServices
Management And General	76240	ManagementAndGeneral
Fundraising	90068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5678	Total
Program Services	690	ProgramServices
Management And General	4574	ManagementAndGeneral
Fundraising	414	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76479	Total
Program Services	37836	ProgramServices
Management And General	20338	ManagementAndGeneral
Fundraising	18305	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40510	Total
Program Services	27380	ProgramServices
Management And General	9591	ManagementAndGeneral
Fundraising	3539	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	1520	ProgramServices
Management And General	6320	ManagementAndGeneral
Fundraising	160	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1585	Total
Management And General	1585	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4241	Total
Program Services	804	ProgramServices
Management And General	3297	ManagementAndGeneral
Fundraising	140	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	620	Total
Fundraising	620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11097	Total
Management And General	11097	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49369	Total
Program Services	42539	ProgramServices
Management And General	6452	ManagementAndGeneral
Fundraising	378	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	632	Total
Management And General	632	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51757	Total
Program Services	46582	ProgramServices
Management And General	5175	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99759	Total
Program Services	89783	ProgramServices
Management And General	9976	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61789	Total
Program Services	54827	ProgramServices
Management And General	6656	ManagementAndGeneral
Fundraising	306	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RECREATION & CRAFTS	35280	35280
THEFT	27760		27760
MISCELLANEOUS EXPENSES	25984	25984
REPAIRS & MAINTENANCE	20563	18507	2056
TRANSPORTATION	12138	12138

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16502	Total
Program Services	12738	ProgramServices
Management And General	1882	ManagementAndGeneral
Fundraising	1882	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	985625	Total
Program Services	649402	ProgramServices
Management And General	207021	ManagementAndGeneral
Fundraising	129202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25129	BOY
EOY	27682	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	129787	BOY
EOY	84296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	79974	BOY
EOY	8942	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4170	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8473	BOY
EOY	8122	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4245188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1505994	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2759268	BOY
EOY	2739194	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	96808	BOY
EOY	112045	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	5452	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6457	BOY
EOY	1006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3110066	BOY
EOY	2986739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83274	BOY
EOY	111663	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	165053	BOY
EOY	90050	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	827907	BOY
EOY	817035	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35146	BOY
EOY	35146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1111380	BOY
EOY	1053894	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1998686	BOY
EOY	1932845	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1998686	BOY
EOY	1932845	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3110066	BOY
EOY	2986739	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	584999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	596169	CurrentTaxYearMinus1Year
Current Tax Year	686799	CurrentTaxYear
Total	3193531	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	584999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	596169	CurrentTaxYearMinus1Year
Current Tax Year	686799	CurrentTaxYear
Total	3193531	Total

Field	Value	IRS element (for citing)
Public Support Total170	3193531	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88568	CurrentTaxYearMinus1Year
Current Tax Year	40966	CurrentTaxYear
Total	223917	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	62466	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	39875	CurrentTaxYearMinus1Year
Current Tax Year	39205	CurrentTaxYear
Total	141546	Total

Field	Value	IRS element (for citing)
Total Support	3558994	TotalSupport
Gross Receipts From Admissions Etc	565291	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276124	OtherCostOrOtherBasis
Book Value	276124	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3529612	OtherCostOrOtherBasis
Depreciation	1148342	Depreciation
Book Value	2381270	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327795	OtherCostOrOtherBasis
Depreciation	259745	Depreciation
Book Value	68050	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111657	OtherCostOrOtherBasis
Depreciation	97907	Depreciation
Book Value	13750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2739194	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT PAYABLE	$1,700
LINE OF CREDIT	$33,446

Field	Value	IRS element (for citing)
Total Of Amounts	35146	TotalOfAmounts
Total Revenue	918619	TotalRevenue
Total Expenses	985625	TotalExpenses
Excess Or Deficit For Year	-67006	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1165	NetUnrealizedGLOnInvestments
Total Adjustments	1165	TotalAdjustments
Excess Or Deficit Per FS	-65841	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNEMENT	NameOfEvent1
Gross Receipts Event1	23438	GrossReceiptsEvent1
Gross Revenue Event1	23438	GrossRevenueEvent1
Non Cash Prizes Event1	420	NonCashPrizesEvent1
Rent Facility Costs Event1	10913	RentFacilityCostsEvent1
Other Direct Expenses Event1	197	OtherDirectExpensesEvent1
Name Of Event2	STEAK & BURGER DINNER	NameOfEvent2
Gross Receipts Event2	27981	GrossReceiptsEvent2
Gross Revenue Event2	27981	GrossRevenueEvent2
Rent Facility Costs Event2	5179	RentFacilityCostsEvent2
Other Direct Expenses Event2	22	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13899	GrossReceiptsOtherEvents
Gross Revenue Other Events	13899	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1248	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	9705	OtherDirectExpensesOtherEvents
Gross Receipts Total	65318	GrossReceiptsTotal
Gross Revenue Total Events	65318	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1668	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16092	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	9924	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27684	DirectExpenseSummaryEvents
Net Income Summary	37634	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PROFESSIONAL SERVICES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	52000	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED BY TREASURER	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Form 990 is provided to the Executive Director to review prior to signing and filing. Additionally, the Executive Director is charged with making the Form 990 available to the rest of the governing body.
Form 990, Part VI, Section B, line 12c	OFFICERS & DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A DOCUMENT STATING THEY ARE IN COMPLIANCE.
Form 990, Part VI, Section C, line 19	The Organization makes all of it's public documents available to the public at it's New Bedford facility with upon request.