2023-11-15T11:00:05-05:00 2022-12-31 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2022-01-01 841942296 FRIENDS OF THE BOYS AND GIRLS CLUB OF LYNN INC FRIE 7815931772 25 NORTH COMMON STREET LYNN MA 01902 BRIAN THEIRRIEN EXECUTIVE DIRECTOR 7815931772 2023-11-15 true BRIAN THEIRRIEN 999009999 true JEFFREY D WADOVICK CPA P01204328 4018234004 2023-11-15 X 2022 2023-04-26 12:10:37Z BRIAN THEIRRIEN 25 N COMMON STREET LYNN MA 01902 35102 false X HTTPS://WWW.BGCL.ORG X 2019 MA TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE MISSION OF THE BOYS & GIRLS CLUB OF LYNN. 5 5 0 0 0 35000 35000 32 102 0 35032 35102 0 0 0 0 0 219678 222740 219678 222740 -184646 -187638 6161055 6146234 4889304 4925297 1271751 1220937 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE MISSION OF THE BOYS & GIRLS CLUB OF LYNN. false false 222740 35000 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE MISSION OF THE BOYS & GIRLS CLUB OF LYNN. 222740 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false MA X X KIM GISONNO 7815931772 25 N COMMON ST LYNN MA 01902 X STEPHEN RIMA PRESIDENT 2.00 X X 0 0 0 KIMBERLEE POWERS TREASURER 2.00 X X 0 0 0 SCOTT BROGAN CLERK 2.00 X 0 0 0 DAVID HEGAN DIRECTOR 2.00 X 0 0 0 SARAH BATES DIRECTOR 2.00 X 0 0 0 false false false RENTAL INCOME 35000 35000 35000 102 102 35102 35000 102 X 7392 7392 22500 22500 31230 31230 161583 161583 FILING FEES 35 35 222740 222740 0 0 818 783 222880 200482 52500 87500 2629 5630547 333113 5441807 5297434 235197 217987 205224 342048 6161055 6146234 4500000 4500000 389304 425297 4889304 4925297 X 1271751 1220937 1271751 1220937 6161055 6146234 X -187638 136824 X false true X true false X X X 1 BOYS & GIRLS CLUB OF LYNN INC 042103924 10 true 35000 0 1 35000 0 true false false false false false false false false false false false false false false true true false X false false 5630547 333113 5297434 5297434 DEFERRED RENT RECEIVABLE 342048 342048 DUE TO AFFILIATE 425297 425297 X 171926 136824 136824 35102 35102 205530 205530 17210 17210 222740 SCHEDULE D, PAGE 3, PART X THE SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEARS ENDED DECEMBER 31, 2022, THE SUPPORT CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEARS ENDED DECEMBER 31, 2022, THE SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEFERRED RENTAL INCOME - GAAP 136,824 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 17,210 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G ASSET MANAGEMENT FEE 22,500 0 0 FORM 990, PART XI, LINE 9 RENTAL INCOME - GAAP 136,824 BOYS & GIRLS CLUB OF LYNN INC 25 N COMMON STREET LYNN MA 01902 042103924 COMMON MAN MA 501C3 10 N/A false false false false false false false false false false true false false false false false false false false false BOYS & GIRLS CLUB OF LYNN INC J 35000 RENTAL AGREEMENT