2025-05-15T12:33:26-05:00 2024-06-30 464547996 E J CALLAHAN & ASSOCIATES LLC ONE PLEASURE ISLAND ROAD SUITE 2A WAKEFIELD MA 01880 990 2023-07-01 042558218 SALESIAN BOYS AND GIRLS CLUB INC SALE 6175696551 150 BYRON STREET EAST BOSTON MA 02128 MICHAEL TRIANT EXECUTIVE DIRECTOR 6175696551 2025-05-14 1 1 EDWARD J CALLAHAN CPA P00314334 6179747697 2025-05-14 2023 2025-03-06 01:10:19Z MICHAEL TRIANT 145 BYRON STREET EAST BOSTON MA 02128 1503160 0 X WWW.SALESIANCLUB.COM X 1970 MA PROVIDE SOCIAL DEVELOPMENT FOR THE YOUTH OF EAST BOSTON, MA AND THE SURROUNDING COMMUNITY. 22 22 53 0 0 0 1110437 911469 210850 242036 52350 102564 421827 230024 1795464 1486093 0 0 0 0 752867 785517 0 0 33349 616028 652690 1368895 1438207 426569 47886 3645261 3548566 711199 566618 2934062 2981948 THE SALESIAN BOYS & GIRLS CLUB IS A HOME THAT WELCOMES, A PLAYGROUND WHERE LASTING FRIENDSHIPS ARE MADE, A CLUB THAT EVANGELIZES BY SHAPING MORAL CHARACTER AND VALUES, AND A SCHOOL ATMOSPHERE THAT PREPARES FOR LIFE. 0 0 611302 744877 OPERATION OF A SUMMER CAMP FOCUSING ON CHARACTER AND LEADERSHIP DEVELOPMENT, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT FOR THE YOUTH OF EAST BOSTON, MASSACHUSETTS AND THE SURROUNDING COMMUNITIES. 608297 741216 OPERATION OF AN AFTER SCHOOL AND NIGHT TIME ACTIVITY CENTER FOCUSING ON THE SOCIAL DEVELOPMENT AND CULTURAL ENRICHMENT FOR THE YOUTH OF EAST BOSTON AND SURROUNDING COMMUNITIES. 1219599 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JAMES GERACI 6175696551 150 BYRON STREET EAST BOSTON MA 02128 MICHAEL TRIANT EXECUTIVE DIRECTOR 40.00 X X 120614 0 0 JOSEPH MARIO DIRECTOR 5.00 X 0 0 0 KIM M ALTSCHUL DIRECTOR 5.00 X 0 0 0 JOSEPH STEFFANO DIRECTOR 5.00 X X 0 0 0 PETER SCOLARO DIRECTOR 5.00 X 0 0 0 JAMES LANGONE TREASURER 5.00 X X 0 0 0 ANTHONY ZAMBUTO DIRECTOR 5.00 X 0 0 0 NICOLINA LEONE DIRECTOR 5.00 X 0 0 0 EDWARD CASH DIRECTOR 5.00 X 0 0 0 ARIEL MADARO DIRECTOR 5.00 X 0 0 0 FR JACK JANKO PRESIDENT 5.00 X 0 0 0 CHRIS SINCLAIR DIRECTOR 5.00 X 0 0 0 HONORABLE CARLO BASILE DIRECTOR 5.00 X 0 0 0 NADINE CALLA ESQ DIRECTOR 5.00 X 0 0 0 MIKE CHISHOLM SECRETARY 5.00 X 0 0 0 DOMENIC CONTE VICE-PRESIDENT 5.00 X 0 0 0 SAL DEMARTINIS DIRECTOR 5.00 X 0 0 0 JAYNA KULAS DIRECTOR 5.00 X 0 0 0 NICOLE MCCORMACK DIRECTOR 5.00 X 0 0 0 JAMES CARUSO JR DIRECTOR 5.00 X 0 0 0 JACK WALSH DIRECTOR 5.00 X 0 0 0 FR PROVINCIAL DOMINIC TRAN SDB DIRECTOR 5.00 X 0 0 0 SARA CIFUENTES DIRECTOR 5.00 X 0 0 0 120614 0 0 1 0 0 0 0 95617 517123 298729 911469 CAMP/PROGRAM FEES 900099 242036 242036 242036 102564 102564 141632 0 141632 141632 141632 17036 95617 17067 -31 -31 SALESIAN SOCIETY 900099 84198 84198 VENDING MACHINE INCOME 900099 4225 4225 88423 1486093 472091 0 102533 128417 112617 14239 1561 657100 576249 72859 7992 20146 20146 50476 14124 36352 18485 4926 13559 905 793 100 12 6518 5706 722 90 82482 72210 9130 1142 108618 95091 12023 1504 84350 84350 UTILITIES 84635 74094 9369 1172 YOUTH ENTERTAINMENT 67439 67439 REPAIRS & MAINTENANCE 58422 53164 5258 DUES & MEMBERSHIP 13399 7143 6256 56815 51693 5061 61 1438207 1219599 185259 33349 70016 -17158 639948 574335 7000 2951120 1351549 1547340 1599571 1380957 1391818 3645261 3548566 67913 70695 186345 138081 456941 357842 711199 566618 X 2859044 2801835 75018 180113 2934062 2981948 3645261 3548566 47886 0 X X 0 1 X 1 0 X 853033 863120 1517117 1445105 1258964 5937339 853033 863120 1517117 1445105 1258964 5937339 5937339 13166 154522 -113040 52350 102564 209562 115486 148980 118869 126427 141632 651394 6798295 0.87340 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2153385 651723 1501662 797735 699826 97909 1599571 RESTRICTED CASH 1059818 RIGHT OF USE ASSET, OPERATING LEASE 332000 1391818 PAYROLL LIABILITIES 21842 OPERATING LEASE LIABILITY 336000 357842 1719160 216000 17067 233067 1486093 0 1486093 1671274 216000 17067 233067 1438207 0 1438207 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT OTHER DIRECT EXPENSE - SCHEDULE G 17,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT OTHER DIRECT EXPENSE - SCHEDULE G 17,067. 15TH ANNUAL 72996 63989 9007 6163 GOLF TOURNAMENT 15400 12350 3050 3566 18 24257 19278 4979 7338 112653 95617 17036 17067 17067 -31 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BY THE ORGANIZATIONS CPA FIRM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE THEIR PERSONAL, BUSINESS AND ORGANIZATIONAL INTEREST AND AFFILIATIONS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING THE DIRECTOR'S SALARY, THE BOARD OF TRUSTEE REVIEW THE COMPENSATION OF SIMILAR POSITIONS REQUIRING SKILLSET NECESSARY TO OPERATE A YOUTH FITNESS & EDUCATIONAL FACILITY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCUSSES WITH ITS BOARD MEMBERS ANY POSSIBLE CONFLICTS OF INTEREST AND/ OR CHANGES TO ITS GOVERNING DOCUMENTS. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND APPROVED AND MAINTAINED IN THE ORGANIZATIONS OFFICE LOCATION. THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE AUDIT AND AT THE COMPLETION OF THE AUDIT TO REVIEW THE RESULTS OF THE AUDIT AND APPROVE THE ISSUANCE OF THE FINANCIAL STATEMENTS. SALESIAN SOCIETY INC 148 MAIN STREET NEW ROCHELLE NY 10802 043459439 CATHOLIC RELIGIOUS ORGANIZATION DEVOTED TO DEVELOPING CHILDREN WORLDWIDE NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 SALESIAN SOCIETY INC S 84198 FAIR MARKET VALUE SALESIAN SOCIETY INC K 216000 FAIR MARKET VALUE