BOYS & GIRLS CLUB OF MARSHFIELD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF MARSHFIELD INC (EIN 04-3525938)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202601329349303615
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-12T11:09:56-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STREETAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043525938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF MARSHFIELD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7818342582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BUNNELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818342582PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN A ROLLINS JRPreparerPersonNm
PTINP01438963PTIN
Phone6176968900PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES BUNNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,410,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARSHFIELDBGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDEVELOPMENTAL PROGRAMS FOR CHILDRENActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,050,666PYContributionsGrantsAmt
CY Contributions Grants$1,373,845CYContributionsGrantsAmt
PY Program Service Revenue$1,480,018PYProgramServiceRevenueAmt
CY Program Service Revenue$1,580,233CYProgramServiceRevenueAmt
PY Investment Income$78,476PYInvestmentIncomeAmt
CY Investment Income$92,209CYInvestmentIncomeAmt
PY Other Revenue$399,487PYOtherRevenueAmt
CY Other Revenue$303,421CYOtherRevenueAmt
PY Total Revenue$3,008,647PYTotalRevenueAmt
CY Total Revenue$3,349,708CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,400,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,453,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$248,520CYTotalFundraisingExpenseAmt
PY Other Expenses$868,875PYOtherExpensesAmt
CY Other Expenses$971,477CYOtherExpensesAmt
PY Total Expenses$2,269,232PYTotalExpensesAmt
CY Total Expenses$2,424,824CYTotalExpensesAmt
PY Revenues Less Expenses$739,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$924,884CYRevenuesLessExpensesAmt
Total Assets BOY$6,860,442TotalAssetsBOYAmt
Total Assets EOY$8,333,103TotalAssetsEOYAmt
Total Liabilities BOY$1,126,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,674,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,733,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,658,731NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,880,851ExpenseAmt
Revenue$1,629,189RevenueAmt
DescTHE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.Desc
Total Program Service Expenses$1,880,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee149EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ BELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818342582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PROPRIETORS DRIVEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL REARDON
PRESIDENT1.00Yes (X)$0$0$0
SHANNON CROWLEY
TREASURER1.00Yes (X)$0$0$0
KARALEE HERBERT
SECRETARY1.00Yes (X)$0$0$0
JEFF PICARD
CO-VICE PRESIDENT1.00Yes (X)$0$0$0
ELIZABETH ROOSEVELT
CO-VICE PRESIDENT1.00Yes (X)$0$0$0
GEOFF MEADER
DIRECTOR1.00Yes (X)$0$0$0
LARA BRAIT
DIRECTOR1.00Yes (X)$0$0$0
PETER BROWN
DIRECTOR1.00Yes (X)$0$0$0
TED BURKE
DIRECTOR1.00Yes (X)$0$0$0
KATHY BUROKAS
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY CRUZ
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE DAILEY
DIRECTOR1.00Yes (X)$0$0$0
RICK DOWD
DIRECTOR1.00Yes (X)$0$0$0
JAMES J FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
ANN GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
DAN HASSETT
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER JORDAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MARESCO
DIRECTOR1.00Yes (X)$0$0$0
KYLE RAND
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ROHLAND
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP TAVARES
DIRECTOR1.00Yes (X)$0$0$0
JOHN VALIANTI
DIRECTOR1.00Yes (X)$0$0$0
PAUL VERCOLLONE
DIRECTOR1.00Yes (X)$0$0$0
MIKE VERCOLLONE
DIRECTOR1.00Yes (X)$0$0$0
DAWN WARSOFSKY
DIRECTOR1.00Yes (X)$0$0$0
DONNIE ROBICHEAU
DIRECTOR1.00Yes (X)$0$0$0
JAMES BUNNELL
EXECUTIVE DIRECTOR40.00$138,901$0$25,064Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,901TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,156FederatedCampaignsAmt
Related Organizations$175,751RelatedOrganizationsAmt
Government Grants$289,197GovernmentGrantsAmt
All Other Contributions$907,741AllOtherContributionsAmt
Total Contributions$1,373,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$1,580,233TotalRevenueColumnAmt
Related Or Exempt Func Income$1,580,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,580,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,209TotalRevenueColumnAmt
Exclusion$92,209ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$315,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,465TotalRevenueColumnAmt
Exclusion$254,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY RENTALDesc
Business532000BusinessCd
Total Revenue Column$48,956TotalRevenueColumnAmt
Related Or Exempt Func Income$48,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,349,708TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629,189RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$346,674ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,767TotalAmt
Program Services$8,838ProgramServicesAmt
Management And General$44,442ManagementAndGeneralAmt
Fundraising$124,487FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,110,660TotalAmt
Program Services$954,598ProgramServicesAmt
Management And General$108,121ManagementAndGeneralAmt
Fundraising$47,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,356TotalAmt
Program Services$24,186ProgramServicesAmt
Management And General$3,170ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,564TotalAmt
Program Services$103,943ProgramServicesAmt
Management And General$15,930ManagementAndGeneralAmt
Fundraising$17,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$23,250ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,700TotalAmt
Management And General$22,076ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,126TotalAmt
Program Services$22,126ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,006TotalAmt
Program Services$5,701ProgramServicesAmt
Management And General$22,802ManagementAndGeneralAmt
Fundraising$28,503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,292TotalAmt
Program Services$68,234ProgramServicesAmt
Management And General$8,529ManagementAndGeneralAmt
Fundraising$8,529FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,701TotalAmt
Program Services$1,361ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,333TotalAmt
Program Services$49,333ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,262TotalAmt
Program Services$6,315ProgramServicesAmt
Management And General$12,631ManagementAndGeneralAmt
Fundraising$6,316FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,270TotalAmt
Program Services$23,056ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,350TotalAmt
Program Services$207,432ProgramServicesAmt
Management And General$5,459ManagementAndGeneralAmt
Fundraising$5,459FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,927TotalAmt
Program Services$41,542ProgramServicesAmt
Management And General$10,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$143,259$143,259
REPAIRS AND MAINTENANCE$123,210$117,050$3,080$3,080
UTILITIES$94,511$89,785$2,363$2,363
NATIONAL ASSESSMENT$10,149$5,074$5,075

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,381TotalAmt
Program Services$9,018ProgramServicesAmt
Management And General$7,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,424,824TotalAmt
Program Services$1,880,851ProgramServicesAmt
Management And General$295,453ManagementAndGeneralAmt
Fundraising$248,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,513,087BOYAmt
EOY$2,277,287EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,224BOYAmt
EOY$1,089,635EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,963BOYAmt
EOY$53,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,736BOYAmt
EOY$74,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,919BOYAmt
EOY$52,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,667,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,900,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,834,764BOYAmt
EOY$4,767,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,749BOYAmt
EOY$17,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,860,442BOYAmt
EOY$8,333,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,164BOYAmt
EOY$880,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,854BOYAmt
EOY$133,951EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$701,577BOYAmt
EOY$659,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,126,595BOYAmt
EOY$1,674,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,618,415BOYAmt
EOY$6,532,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,432BOYAmt
EOY$125,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,733,847BOYAmt
EOY$6,658,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,860,442BOYAmt
EOY$8,333,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$924,884ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$966,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,172,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,845CurrentTaxYearAmt
Total$5,073,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,910,942CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944,189CurrentTaxYearAmt
Total$4,794,275TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,961,608CurrentTaxYearMinus1YearAmt
Current Tax Year$3,318,034CurrentTaxYearAmt
Total$9,868,170TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$51,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,779CurrentTaxYearMinus1YearAmt
Current Tax Year$707,581CurrentTaxYearAmt
Total$1,016,574TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$51,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,779CurrentTaxYearMinus1YearAmt
Current Tax Year$707,581CurrentTaxYearAmt
Total$1,016,574TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,851,596PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,945CurrentTaxYearMinus1YearAmt
Current Tax Year$92,209CurrentTaxYearAmt
Total$196,712TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,945CurrentTaxYearMinus1YearAmt
Current Tax Year$92,209CurrentTaxYearAmt
Total$196,712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,039,553CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,243CurrentTaxYearAmt
Total$10,064,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87950PublicSupportCY509Pct
Public Support PY5090.94840PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.01270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,194,893OtherCostOrOtherBasisAmt
Depreciation$1,673,414DepreciationAmt
Book Value$3,521,479BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$970,941OtherCostOrOtherBasisAmt
Book Value$970,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,799OtherCostOrOtherBasisAmt
Depreciation$147,330DepreciationAmt
Book Value$189,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,181OtherCostOrOtherBasisAmt
Depreciation$79,364DepreciationAmt
Book Value$85,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,767,706TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,349,708TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,349,708RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,349,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,424,824TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,424,824ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,424,824TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$162,630GrossReceiptsEvent1Amt
Gross Revenue Event1$162,630GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,706OtherDirectExpensesEvent1Amt
Event2LEVITATE MUSIC FESTIVALEvent2Nm
Gross Receipts Event2$87,297GrossReceiptsEvent2Amt
Gross Revenue Event2$87,297GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,539OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$65,073GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$65,073GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,290OthDirectExpnssOtherEventsAmt
Gross Receipts Total$315,000GrossReceiptsTotalAmt
Gross Revenue Total Events$315,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,535DirectExpenseSummaryEventsAmt
Net Income Summary$254,465NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES BUNNELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$138,901BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,064NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,965TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAPPROVED BY THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND AS PART OF THE FISCAL YEAR BUDGET BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW COMPARING SALARIES OF SIMILAR POSITIONS AMONG OTHER ORGANIZATIONS. A FILE IS KEPT WITH ALL ANALYSES PERFORMED AND CONCLUSIONS REACHED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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