2025-09-02T08:15:05-04:00 2025-06-30 461609746 DAVID SONTAG CPA'S PC 87 MERRIAM AVE LEOMINSTER MA 01453 990 2024-07-01 273086626 THE CLUB LUNENBURG TEEN CENTER INC CLUB 9785826407 15 MEMORIAL DRIVE LUNENBURG MA 01462 LISA GAMBERDELLA PRESIDENT 9785826406 2025-08-20 true false DAVID SONTAG CPA P01256891 9785378322 2025-09-02 2024 2025-03-06 01:10:19Z X LISA GAMBERDELLA 15 MEMORIAL DRIVE LUNENBURG MA 01462 426456 false X X 2008 MA TO PROVIDE A LOCATION FOR THE LOCAL TEENS TO MEET, DO HOMEWORK, AND SOCIALIZE AFTER SCHOOL HOURS. THERE IS ADEQUATE SUPERVISION. STAFF INCLUDES A PAID DIRECTOR AND VOLUNTEERS. 6 6 15 0 194495 187805 131298 139191 63 1908 62316 97552 388172 426456 0 0 228168 261208 0 47869 108792 132042 336960 393250 51212 33206 207207 233762 12738 7278 194469 226484 TO PROVIDE A LOCATION FOR THE LOCAL TEENS TO MEET, DO HOMEWORK, AND SOCIALIZE AFTER SCHOOL HOURS. THERE IS ADEQUATE SUPERVISION. STAFF INCLUDES A PAID DIRECTOR AND VOLUNTEERS. false false 294436 EXEMPT PURPOSE IS TO PROVIDE A SAFE, SUPERVISED,AND SECURE PLACE FOR TEENS TO MEET AFTER SCHOOL HOURS 294436 true false false false false false false false false false true false false false true false false 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 false 0 0 15 false false false false false false false false false X 6 6 false false false false false false false true true false false false true false false false false true false false MA X JEREMY MARTIN 9785826407 15 MEMORIAL DRIVE LUNENBURG MA 01462 X DAVID BLATT DIRECTOR 1.00 X 0 0 0 CHRISTINE CHAMPOUX DIRECTOR 1.00 X 0 0 0 TANYA CROWLEY VICE PRESIDE 1.00 X 0 0 0 MARCY FOREMAN DIRECTOR 1.00 X 0 0 0 LISA GAMBERDELLA PRESIDENT 2.00 X X 0 0 0 CHRISTINE HUDSON SECRETARY 1.00 X X 0 0 0 ELISE LILLY DIRECTOR 1.00 X 0 0 0 JEREMY MARTIN TREASURER 2.00 X 0 0 0 false false false 187805 187805 PROGRAM SERVICE REVENUE 139191 139191 139191 1908 1908 97318 97318 OTHER INCOME 234 234 234 426456 139425 1908 236333 165432 35451 35450 628 628 24247 16973 3637 3637 8646 6052 1297 1297 404 404 10243 7170 3073 38398 27687 5356 5355 1953 1953 7719 5403 1158 1158 PROGRAM EXPENSES/SUPPLIES 47267 47267 SOFTWARE EXPENS 8681 8681 BANK AND CREDIT CARD EXP 4338 3037 651 650 TRAINING 2246 2246 2147 1503 322 322 393250 294436 50945 47869 5484 2977 190978 221993 13676 4884 10745 8792 207207 233762 12738 7278 12738 7278 X 194095 226484 374 194469 226484 207207 233762 33206 X false false X 71569 97821 66511 194495 187805 618201 69652 162778 175944 203011 236743 848128 141221 260599 242455 397506 424548 1466329 1466329 62 185 75 63 1908 2293 62 185 75 63 1908 2293 141283 260784 242530 397569 426456 1468622 0.99840 0.99950 0.00000 0.00000 X 13676 4884 8792 8792 ACCRUED EXPENSES 7278 7278 GAME SHOW 33278 33278 HAUNTED HOUSE 16085 16085 1 5374 5374 54737 54737 54737 FORM 990, PART VI GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC