2024-12-04T14:10:58-05:00 2024-06-30 461609746 DAVID SONTAG CPA'S PC 87 MERRIAM AVE LEOMINSTER MA 01453 990 2023-07-01 273086626 BOYS & GIRLS CLUB OF LUNENBURG INC BOYS 9785826407 15 MEMORIAL DRIVE LUNENBURG MA 01462 LISA GAMBERDELLA PRESIDENT 9785826406 2024-11-15 true false DAVID SONTAG CPA P01256891 9785378322 2024-12-04 2023 2024-10-15 13:58:12Z LISA GAMBERDELLA 15 MEMORIAL DRIVE LUNENBURG MA 01462 397569 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 50 0 66511 194495 90657 131298 75 63 85287 62316 242530 388172 0 0 213308 228168 0 45738 83590 108792 296898 336960 -54368 51212 165844 207207 22587 12738 143257 194469 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 213665 EXEMPT PURPOSE IS TO PROVIDE A SAFE, SUPERVISED,AND SECURE PLACE FOR TEENS TO MEET AFTER SCHOOL HOURS 213665 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 THE ORGANIZATION 9755826406 15 MEMORIAL DRIVE LUNENBURG MA 01462 X DAVID BLATT DIRECTOR 1.00 X 0 0 0 TANYA CROWLEY VICE PRESIDE 1.00 X 0 0 0 MICHAEL DELGIUDICE DIRECTOR 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 INTERIM TREA 2.00 X 0 0 0 CHRISTOPHER MARTINS DIRECTOR 1.00 X 0 0 0 PATRICK O'CONNELL DIRECTOR 1.00 X 0 0 0 false false false 194495 194495 PROGRAM SERVICE REVENUE 131298 131298 131298 63 63 70643 9397 61246 OTHER INCOME 1070 1070 1070 388172 132368 63 209488 134069 33544 41875 18680 12155 2902 3623 6998 6998 22099 1199 20900 40081 28480 11601 1954 1954 7056 5452 1364 240 PROGRAM EXPENSES/SUPPLIES 30356 30356 TRAINING 248 248 336960 213665 77557 45738 401 5484 152744 190978 13676 2931 12699 10745 165844 207207 22587 12738 22587 12738 X 143257 194095 374 143257 194469 165844 207207 51212 X false false X 45870 71569 97821 66511 194495 476266 26613 69652 162778 175944 203011 637998 32254 32254 104737 141221 260599 242455 397506 1146518 1146518 138 62 185 75 63 523 138 62 185 75 63 523 104875 141283 260784 242530 397569 1147041 0.99950 0.99920 0.00000 0.00000 X 13676 2931 10745 10745 ACCRUED PAYROLL 7738 ACCRUED EXPENSES 5000 12738 GAME SHOW 23498 23498 HAUNTED HOUSE 9748 9748 1 8164 8164 41410 41410 41410 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