Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUB OF GREATER BILLERICA INC.
Totals
- Total revenue
- $4,365,032
- Total expenses
- $3,893,038
- Contributions and grants received
- $1,212,591
- Grants paid
- $95,587
- Program service revenue
- $3,021,239
- Investment income
- $115,586
- Other revenue
- $15,616
- Total assets, end of year
- $6,380,607
- Total liabilities, end of year
- $796,297
- Net assets or fund balances, end of year
- $5,584,310
- Program services expenses (Part IX)
- $3,485,659
- Management and general expenses
- $325,128
- Fundraising expenses
- $82,251
- Program service expenses (Part III)
- $3,485,659
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,459
-
1b · Membership dues
$87,238
-
1c · Fundraising events
$108,381
-
1e · Government grants (contributions)
$710,473
-
1f · All other contributions, gifts and grants
$305,040
-
1g · Noncash contributions included above
$15,860
-
2a · Program service revenue: CHILD CARE & SUMMER CAMP
total $2,306,710 · related or exempt $2,306,710
-
2b · Program service revenue: AQUATICS
total $655,221 · related or exempt $655,221
-
2c · Program service revenue: GENERAL PROGRAMS
total $40,760 · related or exempt $40,760
-
2d · Program service revenue: PAYMENT FEES ALL PROGRAMS
total $18,548 · related or exempt $18,548
-
3 · Investment income
total $111,516 · excluded $111,516
-
6a · Gross rents
real property $62,690
-
6c · Rental income or loss
real property $62,690
-
6d · Net rental income or loss
total $62,690 · excluded $62,690
-
7a · Gross sales of assets other than inventory
securities $4,352 · other assets $3,184
-
7b · Less cost or other basis and sales expenses
securities $3,466
-
7c · Gain or loss
securities $886 · other assets $3,184
-
7d · Net gain or loss
total $4,070 · excluded $4,070
-
8a · Fundraising events: contributions included on line 1c
$108,381
-
8b · Fundraising events: direct expenses
$47,074
-
8c · Net income from fundraising events
total -$47,074
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $95,587 · program services $95,587
-
5 · Compensation of officers, directors and key employees
total $274,717 · program services $27,472 · management and general $219,773 · fundraising $27,472
-
7 · Other salaries and wages
total $1,945,970 · program services $1,911,759 · management and general $2,151 · fundraising $32,060
-
8 · Pension plan contributions
total $41,313 · program services $36,076 · management and general $4,129 · fundraising $1,108
-
9 · Other employee benefits
total $183,499 · program services $160,242 · management and general $18,338 · fundraising $4,919
-
10 · Payroll taxes
total $171,738 · program services $149,971 · management and general $17,163 · fundraising $4,604
-
11c · Fees: accounting
total $45,360 · program services $22,680 · management and general $22,680
-
11g · Fees: other
total $16,632 · program services $8,316 · management and general $8,316
-
13 · Office expenses
total $17,010 · program services $13,108 · management and general $3,902
-
16 · Occupancy
total $277,277 · program services $271,731 · management and general $5,546
-
19 · Conferences, conventions and meetings
total $11,484 · program services $2,435 · management and general $8,538 · fundraising $511
-
20 · Interest
total $30,578 · program services $29,966 · management and general $612
-
22 · Depreciation, depletion and amortization
total $196,803 · program services $190,277 · management and general $6,526
-
23 · Insurance
total $58,157 · program services $52,107 · management and general $5,050 · fundraising $1,000
-
24a · Other expenses: PROGRAM EXPENSES
total $429,935 · program services $429,935
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $59,133 · program services $59,133
-
24c · Other expenses: MEMBERSHIP DUES
total $18,725 · program services $12,000 · management and general $125 · fundraising $6,600
-
24d · Other expenses: STAFF TRAINING
total $9,677 · program services $9,677
-
24e · All other expenses
total $9,443 · program services $3,187 · management and general $2,279 · fundraising $3,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $676,728 · end of year $686,111
-
2 · Savings and temporary cash investments
beginning of year $2,176,307 · end of year $2,299,331
-
3 · Pledges and grants receivable
beginning of year $7,500
-
4 · Accounts receivable
beginning of year $42,818 · end of year $63,300
-
9 · Prepaid expenses and deferred charges
beginning of year $54,533 · end of year $43,639
-
10a · Land, buildings and equipment: cost or other basis
$5,857,653
-
10b · Land, buildings and equipment: accumulated depreciation
$2,903,621
-
10c · Land, buildings and equipment, net
beginning of year $3,065,836 · end of year $2,954,032
-
11 · Investments: publicly traded securities
beginning of year $266,327 · end of year $303,459
-
14 · Intangible assets
beginning of year $6,400 · end of year $30,735
-
17 · Accounts payable and accrued expenses
beginning of year $121,694 · end of year $126,682
-
19 · Deferred revenue
beginning of year $180,707 · end of year $198,402
-
20 · Tax-exempt bond liabilities
beginning of year $901,304 · end of year $440,356
-
23 · Secured mortgages and notes payable
beginning of year $7,192 · end of year $30,857
-
27 · Net assets without donor restrictions
beginning of year $4,950,920 · end of year $5,461,842
-
28 · Net assets with donor restrictions
beginning of year $134,632 · end of year $122,468
Mission and programs · 2025
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18.
Expenses $3,485,659 · Grants $95,587 · Revenue $3,021,239
As filed on the 2025 return.
Listed in Part VII
-
Margaret GambaleMARGARET GAMBALE
EXECUTIVE DI
- Total calculated
- $147,655
- From this org
- $139,300
- From related orgs
- $0
- Other
- $8,355
- Hours/week
- 40
-
Dave BruceDAVE BRUCE
CFO
- Total calculated
- $162,740
- From this org
- $135,417
- From related orgs
- $0
- Other
- $27,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,150
- Nontaxable benefits
- $16,173
- Filer's total
- $162,740
-
James Dangora JrJAMES DANGORA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frederick CiampaFREDERICK CIAMPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SmithJOE SMITH
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
James O'ConnellJAMES O'CONNELL
VP
- Total calculated
- $0
- Hours/week
- 1
-
Allison ElliottALLISON ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GreeneJULIE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FlahertyBARBARA FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FarmerDAVID FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GoguenBRIAN GOGUEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant GuanGRANT GUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NesmanCHRIS NESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry O'ConnorJERRY O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip DoironPHILIP DOIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach TrearchisZACH TREARCHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AlibrandiJIM ALIBRANDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DuntonPAUL DUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy FrostROY FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeana DebenedettoJEANA DEBENEDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanci CarrollNANCI CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601829349301510
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