Nonprofit · EIN 04-2111215
BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
Tax-exempt · HAVERHILL, MA 01830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,304,482 | $2,006,959 | $297,523 | $8,790,392 | $200,095 | $8,590,297 |
| December 31, 2023 | 990 | $1,997,622 | $1,728,532 | $269,090 | $8,036,280 | $250,463 | $7,785,817 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,621,485
- of which government grants
- $174,353
- Program service revenue
- $294,369
- Investment income
- $392,961
- Net gain from sales of assets
- $206,138
- Net income from fundraising events
- -$4,333
- Other revenue
- -$4,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $334,638
- Other salaries and wages
- $670,415
- Salaries, compensation and benefits (total)
- $1,121,036
- Professional fundraising fees
- $0
- Accounting fees
- $24,061
- Occupancy
- $170,812
- Travel
- $55,215
- Depreciation
- $76,092
- Program services (functional)
- $1,307,293
- Management and general (functional)
- $565,129
- Fundraising (functional)
- $134,537
Balance sheet and other
- Total assets, start of year
- $8,036,280
- Total assets, end of year
- $8,790,392
- Total liabilities, end of year
- $200,095
- Net assets, end of year
- $8,590,297
- Land, buildings and equipment
- $1,859,126
- Publicly traded securities
- $5,063,773
- Net assets without donor restrictions
- $3,228,461
- Net assets with donor restrictions
- $5,361,836
- Gross receipts
- $3,661,716
- Employees
- 63
- Volunteers
- 44
- Year formed
- 1906
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAVIER BRISTOL | EXECUTIVE DI Officer | 40 | $95,180 | $19,641 |
| MELISSA DEFRIESSE | DIR. OF DEVE Officer | 40 | $76,900 | $3,065 |
| BRANDON SUERO | UNIT DIRECTO Officer | 40 | $53,050 | $6,892 |
| ERIC MAGEE | PROGRAM DIRE Officer | 40 | $40,305 | $2,089 |
| GABRIEL CADEUS | ATHLETIC DIR Officer | 40 | $35,946 | $1,570 |
| THEA TSAGARIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT PARE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL JACOBS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KERRIANNE PETALIDAS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK DRISCOLL | IMMEDIATE PA Trustee or director | 1 | $0 | $0 |
| BRYAN CHASE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM P DELUCA IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD EARLY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEANNE EASTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX FANTINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HART | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HENEBRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE LAVIGNE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN MCKEON | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY MACLEAN | DIRECTOR Trustee or director | 1 | $0 |
| DR MARGARET MAROTTA | DIRECTOR Trustee or director | 1 | $0 |
| JOSUE MENDEZ | DIRECTOR Trustee or director | 1 | $0 |
| MEAGHAN PARE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW RUSSO | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN STEWART | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAVIER BRISTOL | EXECUTIVE DI Officer | 40 | $83,562 | $17,506 |
| MELISSA DEFRIESSE | DIR. OF DEVE Officer | 40 | $73,732 | $2,978 |
| JESSICA FEINER | DIR. OF OPER Officer | 40 | $48,668 | $9,705 |
| PATRICK DRISCOLL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THEA TSAGARIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL JACOBS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KERRIANNE PETALIDAS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN STEWART | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED CIROME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM P DELUCA IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD EARLY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FARACI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES HENEBRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN MCKEON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY MACLEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH MAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW MARINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSUE MENDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT REGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEAGHAN PARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT PARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEANNE EASTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 EMERSON ST, HAVERHILL, MA 01830-6103
- Principal officer (990 for 2024)
- DANIEL JACOBS, 57 JENKINS ROAD, ANDOVER, MA 01810
- Signed the 990
- DANIEL JACOBS, TREASURER
- Phone
- (978) 374-6171
- Website
- WWW.HAVERHILLBGC.ORG
- Return prepared by
- BLINN FARRELL & COMPANY CPAS
Mission
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.
Program accomplishments
- 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.Expenses $1,307,293 · revenue $294,369
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2111215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O210)
- Assets (IRS master file)
- $8,790,392
- Income (IRS master file)
- $3,661,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,304,482 | $2,006,959 | $8,790,392 | XML |
| 990 | December 2023 | $1,997,622 | $1,728,532 | $8,036,280 | XML |
| 990 | December 2022 | $2,113,443 | $1,602,673 | $7,391,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2111215).
Questions about BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
- What is the EIN of BOYS & GIRLS CLUB OF GREATER HAVERHILL INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GREATER HAVERHILL INC is 04-2111215.
- Is BOYS & GIRLS CLUB OF GREATER HAVERHILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to BOYS & GIRLS CLUB OF GREATER HAVERHILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GREATER HAVERHILL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF GREATER HAVERHILL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF GREATER HAVERHILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF GREATER HAVERHILL INC?
- The 990 for the year ended December 31, 2024 names DANIEL JACOBS.
- Who are the officers and directors of BOYS & GIRLS CLUB OF GREATER HAVERHILL INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 5 received compensation from the organization, the highest $95,180 (JAVIER BRISTOL, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF GREATER HAVERHILL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,304,482, expenses of $2,006,959 and total assets of $8,790,392 at year end.
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