2024-01-15T12:53:47-06:00 2023-08-31 464547996 E J CALLAHAN & ASSOCIATES LLC ONE PLEASURE ISLAND ROAD SUITE 2A WAKEFIELD MA 01880 990 2022-09-01 237025777 BOYS AND GIRLS CLUB OF STONEHAM INC BOYS 7814386770 15 DALE COURT STONEHAM MA 02180 ADAM RODGERS CEO 7814386770 2024-01-15 1 ADAM RODGERS 999009999 1 EDWARD J CALLAHAN CPA P00314334 6179747697 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM RODGERS 15 DALE COURT STONEHAM MA 02180 4108596 0 X HTTP://BGCSTONEHAM.ORG/ X 1969 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS. 14 14 159 0 0 0 2417887 2379756 2081681 1621750 5044 74195 23639 32895 4528251 4108596 0 0 0 0 2039608 2826338 0 0 588866 1182147 1330625 3221755 4156963 1306496 -48367 4481913 5346146 1351359 2214198 3130554 3131948 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS. 0 0 1098357 1088475 STONEHAM CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES. 904265 301703 WAKEFIELD CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES. 817177 129717 COMMUNITY PROGRAMS - PROVIDING SUMMER POOL AND BOATING PROGRAMMING TO THE STONEHAM AND WAKEFIELD COMMUNITIES. 405652 101855 TEEN PROGRAMMING - SOCIAL, ACADEMIC ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES SPECIFICALLY DESIGNED FOR AGES 13-18 405652 101855 3225451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ADAM RODGERS 7814386770 15 DALE COURT STONEHAM MA 02180 KAREN GUILLAUME PRESIDENT 0.00 X X 0 0 0 WILLIAM KIDDER TREASURER 0.00 X X 0 0 0 JEFFREY JOHNSON VICE PRESIDENT 0.00 X X 0 0 0 DAWN SHAEFER SECRETARY 0.00 X X 0 0 0 LAURIE O'BRIEN DIRECTOR 0.00 X 0 0 0 MARC TRACHTENBERG DIRECTOR 0.00 X 0 0 0 CAMERON BAIN DIRECTOR 0.00 X 0 0 0 PAULA PUSTORINO DIRECTOR 0.00 X 0 0 0 NICOLE CALABRESE DIRECTOR 0.00 X 0 0 0 CHRISTIAN SENNA DIRECTOR 0.00 X 0 0 0 LISA GRESCI DIRECTOR 0.00 X 0 0 0 SARAH NEAL DIRECTOR 0.00 X 0 0 0 KRISTINA PATT DIRECTOR 0.00 X 0 0 0 ADAM RODGERS CEO 40.00 X 125000 0 0 125000 0 0 1 0 0 0 0 1471057 908699 2379756 STONEHAM CLUB 624410 1088475 1088475 WAKEFIELD CLUB 624410 301703 301703 TEEN CLUB 624410 101855 101855 COMMUNITY 624410 70873 70873 POOL INCOME 624410 58844 58844 1621750 74195 74195 RENTAL INCOME 532000 32895 32895 32895 4108596 1621750 0 107090 2376409 1937998 107576 330835 256380 209082 11606 35692 193549 157842 8762 26945 866 433 433 134260 134260 5652 3768 942 942 71646 23882 23882 23882 58806 58806 53259 53259 PROGRAM EXPENSES 437897 437897 0 0 OUTSIDE SERVICES 174749 73897 44934 55918 REPAIRS AND MAINTENANCE 124337 124337 0 0 SPECIAL EVENTS 79450 0 0 79450 189703 122488 32446 34769 4156963 3225451 342646 588866 1362014 2156437 525872 494186 695011 214646 411830 388268 2638884 1073080 1003960 1565804 483226 526805 4481913 5346146 197955 176401 403120 55132 217675 0 504885 1978062 27724 4603 1351359 2214198 X 2611028 2867160 519526 264788 3130554 3131948 4481913 5346146 -48367 49761 0 X 0 0 0 X 839232 680860 1350954 1599441 2106963 6577450 989030 597599 1435685 2081681 1621750 6725745 629687 345563 6426 842085 305688 2129449 2457949 1624022 2793065 4523207 4034401 15432644 0 0 0 15432644 6671 -157 36931 5044 73537 122026 6671 -157 36931 5044 73537 122026 2464620 1623865 2829996 4528251 4107938 15554670 0.99220 0.98620 0.00780 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440889 440889 465641 370290 95351 1584727 578490 1006237 147627 124300 23327 1565804 ACCRUED EXPENSES 4603 4603 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS AT MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST