2024-10-21T14:37:10-04:00 2023-12-31 042945563 BLINN FARRELL & COMPANY CPAS 60 BAILEY BOULEVARD HAVERHILL MA 01830 990 2023-01-01 042111215 BOYS & GIRLS CLUB OF GREATER HAVERHILL INC BOYS 9783746171 55 EMERSON STREET HAVERHILL MA 01830 DANIEL JACOBS TREASURER 9783746171 2024-10-21 true true NELSON D BLINN CPA P00280854 9783728518 2024-10-21 2023 2024-10-15 13:58:12Z DANIEL JACOBS 57 JENKINS ROAD ANDOVER MA 01810 2729640 false X WWW.HAVERHILLBGC.ORG X 1906 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF TOMORROW. 21 21 53 50 0 1409685 1421871 228894 243774 467010 333942 7854 -1965 2113443 1997622 0 0 844225 951119 0 106936 758448 777413 1602673 1728532 510770 269090 7391031 8036280 258659 250463 7132372 7785817 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF TOMORROW. false false 1120451 243774 PROVIDE SAFE, AFFORDABLE, EMPOWERING PROGRAMS DESIGNED TO BUILD CHARACTER, MIND, BODY AND SOUL, AND TO TEACH NEEDED, RELEVANT AND USEFUL SKILLS TO OUR MEMBERS THAT ULTIMATELY ENABLE THEM TO BECOME ACTIVE AND PRODUCTIVE CITIZENS. 1120451 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 53 true false false false false false false false false X 21 21 true false false false false false false true false false false true true true true true true true true false MA X X THERESA RINALDI 9783739876 55 EMERSON STREET HAVERHILL MA 01830 PATRICK DRISCOLL PRESIDENT 2.00 X X 0 0 0 THEA TSAGARIS VICE PRESIDE 2.00 X X 0 0 0 DANIEL JACOBS TREASURER 2.00 X X 0 0 0 KERRIANNE PETALIDAS SECRETARY 2.00 X X 0 0 0 STEVEN STEWART PAST PRESIDE 1.00 X X 0 0 0 BRYAN CHASE DIRECTOR 1.00 X 0 0 0 ALFRED CIROME DIRECTOR 1.00 X 0 0 0 WILLIAM P DELUCA IV DIRECTOR 1.00 X 0 0 0 RICHARD EARLY JR DIRECTOR 1.00 X 0 0 0 WILLIAM FARACI DIRECTOR 1.00 X 0 0 0 DAVID HART DIRECTOR 1.00 X 0 0 0 JAMES HENEBRY DIRECTOR 1.00 X 0 0 0 STEPHEN MCKEON DIRECTOR 1.00 X 0 0 0 TIMOTHY MACLEAN DIRECTOR 1.00 X 0 0 0 KEITH MAGLIA DIRECTOR 1.00 X 0 0 0 MATTHEW MARINO DIRECTOR 1.00 X 0 0 0 JOSUE MENDEZ DIRECTOR 1.00 X 0 0 0 ROBERT REGAN DIRECTOR 1.00 X 0 0 0 MEAGHAN PARE DIRECTOR 1.00 X 0 0 0 SCOTT PARE DIRECTOR 1.00 X 0 0 0 LEANNE EASTMAN DIRECTOR 1.00 X 0 0 0 JAVIER BRISTOL EXECUTIVE DI 40.00 X 83562 0 17506 MELISSA DEFRIESSE DIR. OF DEVE 40.00 X 73732 0 2978 JESSICA FEINER DIR. OF OPER 40.00 X 48668 0 9705 205962 30189 false false false 8521 107353 619296 686701 3123 1421871 MEMBERSHIP & CAMP FEES 243774 243774 243774 158423 158423 850666 675147 175519 175519 175519 54906 107353 56871 -1965 -1965 1997622 243774 331977 243117 42418 118227 82472 619312 536260 79672 3380 6530 5706 820 4 82160 56444 17820 7896 23882 23882 18528 18528 78854 78854 13166 8151 5015 39610 39610 12357 9886 2471 171802 127458 44344 53713 42971 10742 24564 24564 6538 5230 1308 63954 51163 12791 42652 34122 8530 SUPPLIES 157427 157277 150 MEMBER MEALS 43365 43365 MEMBERSHIP DUES 15133 15133 COMMUNITY APPRECIATION 8019 8019 3849 3849 1728532 1120451 501145 106936 190906 135695 1292320 1317243 224973 219747 2172 1520 1522 2111850 1247784 862689 864066 4644295 4831005 87965 603210 84191 63792 7391031 8036280 14611 37175 159377 148986 84671 64302 258659 250463 X 1930883 2205877 5201489 5579940 7132372 7785817 7391031 8036280 X 269090 384355 X false true X true false X 655558 1121672 1057038 1409685 1421871 5665824 655558 1121672 1057038 1409685 1421871 5665824 851076 4814748 158054 143449 130724 128465 158423 719115 43425 18570 69001 7854 54906 193756 6578695 958864 0.73190 0.68520 X PART II, LINE 10 GROSS RECEIPTS - FUNDRAISERS 82,421 ERC 56,429 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5016407 668106 254068 18528 5411917 5857794 -573698 247238 20451 5016407 5085501 1071146 281747 17106 5857794 4943164 366591 208989 15265 5085501 4151082 1009254 217172 4943164 0.03520 0.68980 0.27500 true false 33550 33550 696108 506923 189185 1160564 557905 602659 90195 72479 17716 131433 110477 20956 864066 CERTIFICATE OF DEPOSIT 603210 F 603210 OPERATING LEASE LIABILITIES 64302 64302 X 2420320 384355 56871 441226 1979094 18528 18528 1997622 1766875 56871 56871 1710004 18528 18528 1728532 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF DIRECT BENEFIT TO DONORS 56,871 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT BENEFIT TO DONORS 56,871 CASINO NIGHT 105779 81668 24111 11984 2025 20690 GOLF OUTING 56480 25685 30795 18810 3362 162259 107353 54906 30794 2025 24052 56871 -1965 FORM 990, PAGE 6, PART VI, LINE 2 MEAGHAN PARE SCOTT PARE DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 8B CURRENTLY BOARD COMMITTEES ARE NOT CONTEMPORANEOUSLY DOCUMENTING MEETINGS AND ACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS OF THE BOARD REVIEW CONFLICTS ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE COMMITTEE PERFORMS ANNUAL REVIEWS OF EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF DIRECT BENEFIT TO DONORS 56,871 COST OF DIRECT BENEFIT TO DONORS -56,871