2025-10-28T16:16:12-04:00 2024-12-31 042945563 BLINN FARRELL & COMPANY CPAS 60 BAILEY BOULEVARD HAVERHILL MA 01830 990 2024-01-01 042111215 BOYS & GIRLS CLUB OF GREATER HAVERHILL INC BOYS 9783746171 55 EMERSON STREET HAVERHILL MA 01830 DANIEL JACOBS TREASURER 9783746171 2025-10-27 true true NELSON D BLINN CPA P00280854 9783728518 2025-10-27 2024 2025-03-06 01:10:19Z DANIEL JACOBS 57 JENKINS ROAD ANDOVER MA 01810 3661716 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. 20 20 63 44 0 1421871 1621485 243774 294369 333942 392961 -1965 -4333 1997622 2304482 0 0 951119 1121036 0 134537 777413 885923 1728532 2006959 269090 297523 8036280 8790392 250463 200095 7785817 8590297 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 1307293 294369 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. 1307293 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 7 0 63 true false false false false false false false false X 20 20 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 THEA TSAGARIS PRESIDENT 2.00 X X 0 0 0 SCOTT PARE 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 PATRICK DRISCOLL IMMEDIATE PA 1.00 X 0 0 0 BRYAN CHASE ESQ 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 LEANNE EASTMAN DIRECTOR 1.00 X 0 0 0 ALEX FANTINI 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 MICHELLE LAVIGNE 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 DR MARGARET MAROTTA DIRECTOR 1.00 X 0 0 0 JOSUE MENDEZ DIRECTOR 1.00 X 0 0 0 MEAGHAN PARE DIRECTOR 1.00 X 0 0 0 MATTHEW RUSSO DIRECTOR 1.00 X 0 0 0 STEVEN STEWART DIRECTOR 1.00 X 0 0 0 JAVIER BRISTOL EXECUTIVE DI 40.00 X 95180 0 19641 MELISSA DEFRIESSE DIR. OF DEVE 40.00 X 76900 0 3065 GABRIEL CADEUS ATHLETIC DIR 40.00 X 35946 0 1570 ERIC MAGEE PROGRAM DIRE 40.00 X 40305 0 2089 BRANDON SUERO UNIT DIRECTO 40.00 X 53050 0 6892 301381 33257 false false false 389 132465 174353 1314278 1140 1621485 MEMBERSHIP & CAMP FEES 294369 294369 294369 186823 186823 1505695 1285082 14475 220613 -14475 206138 -14475 220613 53344 132465 57677 -4333 -4333 2304482 279894 403103 334638 150828 96874 86936 670415 575438 75742 19235 19959 14231 5728 96024 70462 15700 9862 24061 24061 19919 19919 135373 135373 13672 7033 6639 64170 64170 14260 11408 2852 170812 126666 44146 55215 44172 11043 24800 24800 6123 4898 1225 76092 60874 15218 46407 37126 9281 SUPPLIES 157512 157512 MEMBER MEALS 46645 46645 MEMBERSHIP DUES 18997 18997 COMMUNITY APPRECIATION 11865 11865 2006959 1307293 565129 134537 135695 102707 1317243 895877 219747 193969 1522 1525 3158784 1299658 864066 1859126 4831005 5063773 603210 630888 63792 42527 8036280 8790392 37175 18997 148986 138181 64302 42917 250463 200095 X 2205877 3228461 5579940 5361836 7785817 8590297 8036280 8790392 X 297523 512957 -6000 X false true X true false X 1121672 1057038 1409685 1421871 1621485 6631751 1121672 1057038 1409685 1421871 1621485 6631751 922812 5708939 143449 130724 128465 158423 186823 747884 18570 69001 7854 54906 53344 203675 7583310 1057022 0.75280 0.73190 X PART II, LINE 10 GROSS RECEIPTS - FUNDRAISERS 93,902 ERC 56,429 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5411917 834455 1091482 19919 5134971 5016407 668106 254068 18528 5411917 5857794 -573698 247238 20451 5016407 5085501 1071146 281747 17106 5857794 4943164 366591 208989 15265 5085501 0.04360 0.22940 0.72700 true false 882175 882175 732032 521436 210596 1287181 605969 681212 79978 67615 12363 177418 104638 72780 1859126 CERTIFICATE OF DEPOSIT 630888 F 630888 OPERATING LEASE LIABILITIES 42917 42917 X 2855198 512957 57678 570635 2284563 19919 19919 2304482 2050718 63678 63678 1987040 19919 19919 2006959 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 57,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT BENEFIT TO DONORS 57,678 BAD DEBT 6,000 CASINO NIGHT 125699 100010 25689 15672 2025 17288 GOLF OUTING 60110 32455 27655 21510 1182 185809 132465 53344 37182 2025 18470 57677 -4333 FORM 990, PAGE 6, PART VI, LINE 2 MEAGHAN PARE SCOTT PARE DIRECTOR VICE PRES. 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 57,678 COST OF DIRECT BENEFIT TO DONORS -57,678 BAD DEBT -6,000 TOTAL -6,000