2012-11-08T11:53:02-08:00 2011-12-31 Ledoux Petruska & Co Inc 1006 Charles Street North Providence RI 02904 990 2011-01-01 043200499 BLACKSTONE VALLEY BOYS & GIRLS CLUB INC BLAC 5088836363 PO BOX 283 BLACKSTONE MA 01504 ROBERT B PATERSON 2012-11-08 true Leonard A Petruska CPA 4017278100 2011 2016-02-24 21:20:13Z 642014 false false X N/A X 1993 MA TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES 9 8 55 102 0 123627 97116 492720 502838 257 388 26437 26560 643041 626902 0 0 333757 367308 0 8202 284700 271992 618457 639300 24584 -12398 1751690 1730042 507559 498792 1244131 1231250 TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES false false 481030 502838 TO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES. 481030 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 55 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 8 true false false false false false false true false false false false false false false false false false false false false false MA X ROBERT B PATERSON 5088836363 115 CANAL ST BLACKSTONE MA 01504 WILLIAM ROLLINS 2.00 X X 0 0 0 JAMES GAUDET 2.00 X 0 0 0 MICHELLE CHARTIER 2.00 X 0 0 0 ROBERT B PATERSON 40.00 X X 56800 0 0 MICHELLE ROLLINS 2.00 X X 0 0 0 JAMES PAIGE 2.00 X 0 0 0 ELAINE DELETTI 2.00 X 0 0 0 CATHY MELSON 2.00 X 0 0 0 WILLIAM ROLLINS 2.00 X X 0 0 0 DANIEL DOYLE ESQ 2.00 X X 0 0 0 56800 0 false false false 0 14080 83036 97116 RELATED INVENTORY 33981 33981 RECREATIONAL PROGRAMS 468857 468857 502838 388 388 0 0 16354 4041 12313 12313 12313 0 25318 11071 14247 0 0 0 626902 502838 12701 0 0 0 0 56800 25560 25560 5680 0 273650 235130 38520 0 10671 980 9691 26187 19640 6023 524 0 0 7800 7800 0 0 0 0 725 725 2286 1975 311 0 0 0 0 0 1312 1312 28361 26943 1418 0 77559 61906 15653 0 UTILITIES 28164 25348 2816 SUPPLIES 27945 25776 2169 REPAIRS & MAINTENANCE 16383 13046 3337 RELATED INVENTORY 21602 21602 INSURANCE 20527 2668 17859 39328 19144 18186 1998 639300 481030 150068 8202 0 87652 65077 0 0 0 0 0 0 10100 10283 2836011 1190315 1649426 1645696 4651 0 0 0 4512 4335 1751690 1730042 10643 13507 496916 485285 507559 498792 X 1194279 1185642 49852 40608 5000 1244131 1231250 1751690 1730042 X -12398 -483 X false true true X false false X 308263 105285 73453 123627 97115 707743 367923 432617 473089 519398 528156 2321183 0 0 0 676186 537902 546542 643025 625271 3028926 167495 78825 10000 85312 48870 390502 0 167495 78825 10000 85312 48870 390502 2638424 20991 21111 15917 14451 16742 89212 0 20991 21111 15917 14451 16742 89212 0 0 697177 559013 562459 657476 642013 3118138 0.84620 0.79880 0.02860 0.03090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233112 233112 1768894 570707 1198187 622314 427617 194697 211691 191991 19700 1645696 626902 639300 -12398 -483 -483 -12881 641531 -483 15112 14629 626902 626902 654412 15112 15112 639300 639300 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENT EXPENSES $4041 SPECIAL EVENTS EXPENSES $11071 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENT EXPENSES $4041 SPECIAL EVENTS EXPENSES $11071 X false GOLF TOURNAMENT 15704 15704 7750 COMEDY NIGHT 7139 7139 1919 22843 22843 9669 9669 13174 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et WILLIAM ROLLINS, VICE CHAIRMAN AND MICHELLE ROLLINS, SECRETARY ARE MARRIED.