2014-11-12T07:49:19-08:00 2013-12-31 Ledoux Petruska & Co Inc 1006 Charles Street North Providence RI 02904 990 2013-01-01 043200499 BLACKSTONE VALLEY BOYS & GIRLS CLUB INC BLAC 5088836363 PO BOX 283 BLACKSTONE MA 01504 ROBERT B PATERSON Executive Director 2014-11-12 true LEONARD A PETRUSKA CPA P00376688 4017278100 2013 2015-11-30 17:44:51Z 630908 false false X N/A X 1993 MA TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES 8 8 52 100 0 338878 67909 508532 504567 364 759 33912 17874 881686 591109 0 0 397287 408597 0 9336 270308 265903 667595 674500 214091 -83391 1929080 1829436 483292 466259 1445788 1363177 TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES false false 498690 504567 TO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES. 498690 true true false false false false false false false false true false false false false false true 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 false false false false 0 0 false 52 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false false false false false false false false false false X ROBERT B PATERSON 5088836363 115 CANAL ST BLACKSTONE MA 01504 DANIEL DOYLE ESQ Chairman 2.00 0.00 X X 0 0 0 CATHY MELSON Director 2.00 0.00 X 0 0 0 ELAINE DELETTI Director 2.00 0.00 X 0 0 0 JAMES PAIGE Director 2.00 0.00 X 0 0 0 MICHELLE ROLLINS Secretary 2.00 0.00 X X 0 0 0 ROBERT B PATERSON Executive Direc 40.00 0.00 X X 58981 0 0 MICHELLE CHARTIER Director 2.00 0.00 X 0 0 0 TIM STAPLES Director 2.00 0.00 X 0 0 0 DANIEL DOYLE ESQ Treasurer 2.00 0.00 X X 0 0 0 58981 0 false false false 0 19627 48282 67909 RECREATIONAL PROGRAMS 470749 470749 RELATED INVENTORY 33818 33818 504567 759 759 0 0 13359 3578 9781 9781 9781 0 44314 36221 8093 0 0 0 591109 504567 10540 0 0 0 0 58982 26542 26542 5898 0 303277 262750 40527 0 17493 1677 15816 28845 21634 6634 577 0 8550 8550 0 0 0 0 0 2324 2324 1640 1468 172 0 0 0 0 0 1171 1171 24324 23108 1216 0 89242 71252 17990 24349 3165 21184 UTILITIES 27845 25061 2784 RELATED INVENTORY 22014 22014 SUPPLIES 20522 19366 1156 DUES & SUBSCRIPTIONS 16444 3600 12844 27478 15882 8735 2861 674500 498690 166474 9336 0 178050 35507 0 2155 0 0 0 0 11124 11604 3133667 1366992 1730477 1766675 5271 9515 0 0 0 4158 3980 1929080 1829436 13235 12269 470057 453990 483292 466259 X 1192413 1257242 248375 97935 5000 8000 1445788 1363177 1929080 1829436 -83391 780 X false true X true false X 73453 123627 97115 338878 67909 700982 473089 519398 528156 538098 548881 2607622 0 0 0 546542 643025 625271 876976 616790 3308604 10000 85312 48870 164775 10000 318957 0 10000 85312 48870 164775 10000 318957 2989647 15917 14451 16742 18234 14118 79462 0 15917 14451 16742 18234 14118 79462 0 0 562459 657476 642013 895210 630908 3388066 0.88240 0.85700 0.02350 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233112 233112 1768894 663408 1105486 898666 496230 402436 232995 207354 25641 1766675 631688 780 39799 40579 591109 591109 714299 39799 39799 674500 674500 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENT EXPENSES $3578 SPECIAL EVENTS EXPENSES $36221 Part XII, Line 2d: Other expenses and losses per audited F/S RENT EXPENSES $3578 SPECIAL EVENTS EXPENSES $36221 X false GOLF TOURNAMENT 17873 17873 7677 COMEDY NIGHT 13353 13353 2946 1 13088 13088 25598 44314 44314 36221 36221 8093 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.