{"success":true,"data":{"_id":472117737,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2014,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5028865,"Contributions":{"value":4992109,"Related organizations":4992109},"Program revenue":{"value":0},"Investment income":{"value":89,"Investment income total":89},"Other revenues":{"value":36667,"Net rental income":36667}},"Expenses":{"value":218817,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":218817,"Accounting":8820,"Other services":2925,"Interest":27784,"Depreciation and depletion":178669,"Itemized Expenses":{"value":619,"LICENSE AND FEES":520,"LEASE EXPENSE":99}},"Functional Expenses":{"Program Service Expenses":218817,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11858292,"Non-interest bearing cash":58908,"Savings and temp cash investments":477576,"Land, building, equipment":11047195,"Intangible assets":176158,"Other assets":98455},"Liabilities":{"value":6949789,"Accounts payable, accrued":140389,"Secured mortgages and notes payable":6809400},"Fund balance":{"value":4908503},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":218817}],"functional_expense_allocations":{"accounting_fees":{"program_services":8820,"total":8820},"other_service_fees":{"program_services":2925,"total":2925},"interest":{"program_services":27784,"total":27784},"depreciation_depletion":{"program_services":178669,"total":178669}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"JIM HOYT","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":1622109,"other_support_sum":3370000,"rows":[{"ein":50258924,"organization_type":"9","support_amount":1622109,"other_support_amount":3370000,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":10467195,"depreciation":170476},"total_book_value":11047195},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5127320,"other_revenue":98455,"revenue_not_reported":98455,"revenue_subtotal":5028865,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":5028865},"expense_reconciliation":{"total_expenses_audited_financial_statements":218817,"expenses_not_reported":0,"expenses_subtotal":218817,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":218817},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2015, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2015, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 98,455."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_commercial":{"reported":true,"revenue_reported_on_990":4992109,"contribution_count":2,"method_of_determining_revenues":"FAIR MARKET VALUE"}}},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","amount_involved":4992109,"method_of_amount_determination":"FMV","transaction_type":"S","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"201600339349300310_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2018,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":58874,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":874,"Investment income total":874},"Other revenues":{"value":58000,"Net rental income":58000}},"Expenses":{"value":384245,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":384245,"Accounting":5150,"Other services":35100,"Interest":47621,"Depreciation and depletion":285050,"Itemized Expenses":{"value":11324,"OTHER OPERATING COSTS":11302,"LICENSE AND FEES":22}},"Functional Expenses":{"Program Service Expenses":384245,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11017435,"Non-interest bearing cash":66662,"Savings and temp cash investments":166218,"Land, building, equipment":9956155,"Intangible assets":126999,"Other assets":701401},"Liabilities":{"value":6820793,"Secured mortgages and notes payable":6809400,"Other liabilities":11393},"Fund balance":{"value":4196642},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":384245}],"functional_expense_allocations":{"accounting_fees":{"program_services":5150,"total":5150},"other_service_fees":{"program_services":35100,"total":35100},"interest":{"program_services":47621,"total":47621},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"BOB CARNEY","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":9376155,"depreciation":1261516},"total_book_value":9956155},"other_assets":{"assets":[{"description":"DEFERRED RENT RECEIVABLE","book_value":689234},{"description":"DUE FROM BOYS AND GIRLS CLUB OF PAWTUCKET","book_value":12167}],"total_book_value":701401},"other_liabilities":{"liabilities":[{"description":"DUE TO BOYS AND GIRLS CLUB OF PAWTUCKET","amount":11393}],"total_liability":11393,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":205695,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":58000,"other_revenues_not_included":874,"revenue_not_reported_financial_statement":874,"total_revenue_per_990":58874},"expense_reconciliation":{"total_expenses_audited_financial_statements":384245,"expenses_not_reported":0,"expenses_subtotal":384245,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":384245},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2018, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2018, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695."},{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"INTEREST INCOME 874."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","amount_involved":55000,"method_of_amount_determination":"FMV","transaction_type":"K","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"202020279349300002_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2015,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":55315,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":315,"Investment income total":315},"Other revenues":{"value":55000,"Net rental income":55000}},"Expenses":{"value":385913,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":385913,"Accounting":6329,"Other services":44198,"Office expenses":18,"Interest":47623,"Depreciation and depletion":285050,"Itemized Expenses":{"value":2695,"OTHER OPERATING COSTS":2673,"LICENSE AND FEES":22}},"Functional Expenses":{"Program Service Expenses":385913,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11535000,"Non-interest bearing cash":53541,"Savings and temp cash investments":292423,"Land, building, equipment":10774435,"Intangible assets":163868,"Other assets":250733},"Liabilities":{"value":6809400,"Secured mortgages and notes payable":6809400},"Fund balance":{"value":4725600},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":385913}],"functional_expense_allocations":{"accounting_fees":{"program_services":6329,"total":6329},"other_service_fees":{"program_services":44198,"total":44198},"office_expenses":{"program_services":18,"total":18},"interest":{"program_services":47623,"total":47623},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"BOB CARNEY","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"9","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":10194435,"depreciation":443236},"total_book_value":10774435},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":203010,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":55315,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":55315},"expense_reconciliation":{"total_expenses_audited_financial_statements":385913,"expenses_not_reported":0,"expenses_subtotal":385913,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":385913},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2015, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","method_of_amount_determination":"FMV","transaction_type":"S","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"201720749349300737_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2017,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":58295,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":295,"Investment income total":295},"Other revenues":{"value":58000,"Net rental income":58000}},"Expenses":{"value":382416,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":382416,"Accounting":5150,"Other services":35100,"Interest":47616,"Depreciation and depletion":285050,"Itemized Expenses":{"value":9500,"OTHER OPERATING COSTS":9478,"LICENSE AND FEES":22}},"Functional Expenses":{"Program Service Expenses":382416,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11183787,"Non-interest bearing cash":69017,"Savings and temp cash investments":200444,"Land, building, equipment":10228915,"Intangible assets":139288,"Other assets":546123},"Liabilities":{"value":6809469,"Secured mortgages and notes payable":6809400,"Other liabilities":69},"Fund balance":{"value":4374318},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":382416}],"functional_expense_allocations":{"accounting_fees":{"program_services":5150,"total":5150},"other_service_fees":{"program_services":35100,"total":35100},"interest":{"program_services":47616,"total":47616},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"BOB CARNEY","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":9648915,"depreciation":988756},"total_book_value":10228915},"other_liabilities":{"liabilities":[{"description":"DUE TO BOYS AND GIRLS CLUB OF PAWTUCKET","amount":69}],"total_liability":69,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":205990,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":58295,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":58295},"expense_reconciliation":{"total_expenses_audited_financial_statements":382416,"expenses_not_reported":0,"expenses_subtotal":382416,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":382416},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2018, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2018, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","amount_involved":55000,"method_of_amount_determination":"FMV","transaction_type":"K","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"201823539349300017_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2016,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":63260,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":260,"Investment income total":260},"Other revenues":{"value":63000,"Net rental income":63000}},"Expenses":{"value":385811,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":385811,"Accounting":5150,"Other services":47923,"Interest":47640,"Depreciation and depletion":285050,"Itemized Expenses":48},"Functional Expenses":{"Program Service Expenses":385811,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11360191,"Non-interest bearing cash":63784,"Savings and temp cash investments":244726,"Land, building, equipment":10501675,"Intangible assets":151578,"Other assets":398428},"Liabilities":{"value":6809447,"Secured mortgages and notes payable":6809400,"Other liabilities":47},"Fund balance":{"value":4550744},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":385811}],"functional_expense_allocations":{"accounting_fees":{"program_services":5150,"total":5150},"other_service_fees":{"program_services":47923,"total":47923},"interest":{"program_services":47640,"total":47640},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"BOB CARNEY","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":9921675,"depreciation":715996},"total_book_value":10501675},"other_liabilities":{"liabilities":[{"description":"DUE TO BOYS AND GIRLS CLUB OF PAWTUCKET","amount":47}],"total_liability":47,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":210955,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":63260,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":63260},"expense_reconciliation":{"total_expenses_audited_financial_statements":385811,"expenses_not_reported":0,"expenses_subtotal":385811,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":385811},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2017, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2017, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","amount_involved":55000,"method_of_amount_determination":"FMV","transaction_type":"K","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"201840159349300604_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2019,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":58577,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":577,"Investment income total":577},"Other revenues":{"value":58000,"Net rental income":58000}},"Expenses":{"value":373430,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":373430,"Accounting":5628,"Other services":35100,"Interest":47630,"Depreciation and depletion":285050,"Itemized Expenses":22},"Functional Expenses":{"Program Service Expenses":373430,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10850300,"Non-interest bearing cash":62239,"Savings and temp cash investments":131695,"Land, building, equipment":9683395,"Intangible assets":114708,"Other assets":858263},"Liabilities":{"value":6820816,"Accounts payable, accrued":11416,"Secured mortgages and notes payable":6809400},"Fund balance":{"value":4029484,"Net assets without donor restriction":4029484},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":373430}],"functional_expense_allocations":{"accounting_fees":{"program_services":5628,"total":5628},"other_service_fees":{"program_services":35100,"total":35100},"interest":{"program_services":47630,"total":47630},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4017228840","business_name_line1":"BOB CARNEY","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN R NIXON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":9103395,"depreciation":1534276},"total_book_value":9683395},"other_assets":{"assets":[{"description":"DEFERRED RENT RECEIVABLE","book_value":836930},{"description":"DUE FROM BOYS AND GIRLS CLUB OF PAWTUCKET","book_value":21333}],"total_book_value":858263},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":205695,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":58000,"other_revenues_not_included":577,"revenue_not_reported_financial_statement":577,"total_revenue_per_990":58577},"expense_reconciliation":{"total_expenses_audited_financial_statements":373430,"expenses_not_reported":0,"expenses_subtotal":373430,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":373430},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2020, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2020, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695."},{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"INTEREST INCOME 577."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MANAGEMENT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS AND GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS AND GIRLS CLUB OF PAWTUCKET","amount_involved":58000,"method_of_amount_determination":"RENTAL AGREEMENT","transaction_type":"K","name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"202023509349301917_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2020,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":58105,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":105,"Investment income total":105},"Other revenues":{"value":58000,"Net rental income":58000}},"Expenses":{"value":373572,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":373572,"Accounting":5796,"Other services":35100,"Interest":47626,"Depreciation and depletion":285050},"Functional Expenses":{"Program Service Expenses":373572,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10686496,"Non-interest bearing cash":84535,"Savings and temp cash investments":96700,"Land, building, equipment":9410635,"Intangible assets":102418,"Other assets":992208},"Liabilities":{"value":6824784,"Accounts payable, accrued":15384,"Secured mortgages and notes payable":6809400},"Fund balance":{"value":3861712,"Net assets without donor restriction":3861712},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":373572}],"functional_expense_allocations":{"accounting_fees":{"program_services":5796,"total":5796},"other_service_fees":{"program_services":35100,"total":35100},"interest":{"program_services":47626,"total":47626},"depreciation_depletion":{"program_services":285050,"total":285050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BOB CARNEY","phone":"4017228840","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN R NIXON"},{"person_name":"JIM HOYT","title":"EXECUTIVE DI","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JIM HOYT"},{"person_name":"BOB CARNEY","title":"FINANCE DIRE","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BOB CARNEY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":8830635,"depreciation":1807036},"total_book_value":9410635},"other_assets":{"assets":[{"description":"DEFERRED RENT RECEIVALES","book_value":984625},{"description":"DUE FROM BOYS AND GIRLS CLUB OF PAWT","book_value":7583}],"total_book_value":992208},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":205695,"other_revenue":147695,"revenue_not_reported":147695,"revenue_subtotal":58000,"other_revenues_not_included":105,"revenue_not_reported_financial_statement":105,"total_revenue_per_990":58105},"expense_reconciliation":{"total_expenses_audited_financial_statements":373572,"expenses_subtotal":373572,"total_expenses_per_990":373572},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2021, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"DEFERRED RENT RECEIVABLE PER GAAP 147,695"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 4B","explanation":"INTEREST INCOME 105"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MGM","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS & GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","amount_involved":58000,"method_of_amount_determination":"RENTAL AGREEEMENTS","transaction_type":"K","name":"BOYS & GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"202220269349300737_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2021,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-74151,"Contributions":{"value":0},"Program revenue":{"value":13750,"Total revenue":13750},"Investment income":{"value":-99317,"Investment income total":28,"Net investment gain":-99345},"Other revenues":{"value":11416,"Other total":11416}},"Expenses":{"value":446837,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":446837,"Legal":21182,"Accounting":7385,"Other services":96724,"Interest":15611,"Depreciation and depletion":275835,"Itemized Expenses":{"value":30100,"IN-KIND DONATION":30000,"OTHER":100}},"Functional Expenses":{"Program Service Expenses":446837,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9165500,"Non-interest bearing cash":27622,"Savings and temp cash investments":3,"Land, building, equipment":9137875},"Liabilities":{"value":0},"Fund balance":{"value":9165500,"Net assets without donor restriction":9165500},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":446837,"revenue":13750}],"program_service_revenue_detail":[{"total_revenue":13750,"related_or_exempt_function_income":13750}],"functional_expense_allocations":{"legal_fees":{"program_services":21182,"total":21182},"accounting_fees":{"program_services":7385,"total":7385},"other_service_fees":{"program_services":96724,"total":96724},"interest":{"program_services":15611,"total":15611},"depreciation_depletion":{"program_services":275835,"total":275835}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BOB CARNEY","phone":"4017228840","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN R NIXON"},{"person_name":"JIM HOYT","title":"EXECUTIVE DI","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JIM HOYT"},{"person_name":"BOB CARNEY","title":"FINANCE DIRE","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BOB CARNEY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":13750,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":13750,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":8557875,"depreciation":2079796},"total_book_value":9137875},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6772173,"other_revenue":6846324,"revenue_not_reported":6846324,"revenue_subtotal":-74151,"total_revenue_per_990":-74151},"expense_reconciliation":{"total_expenses_audited_financial_statements":1468385,"other_expenses_included":1021548,"expenses_not_reported":1021548,"expenses_subtotal":446837,"total_expenses_per_990":446837},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2022, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"DEFERRED RENT RECEIVABLE - GAAP 36,924 FORGIVENESS OF DEBT 6,809,400"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"WRITE-OFF OF DEFERRED RECEIVABLES - GAAP 1,021,548"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MGM","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS & GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","amount_involved":13750,"method_of_amount_determination":"RENTAL AGREEEMENT","transaction_type":"J","name":"BOYS & GIRLS CLUB OF PAWTUCKET"},{"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","amount_involved":30000,"method_of_amount_determination":"FMV","transaction_type":"R","name":"BOYS & GIRLS CLUB OF PAWTUCKET"}]},"source_xml":"202330189349300218_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","primary_activities":"To acquire, finance, and develop property to support the boys and girls club of pawtucket.","year":2021,"name":"BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION","phone":"4017228840","type":"990","principal_officer":"JIM HOYT","year_formation":2014,"state_legal_domicile":"RI","tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":"02860"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-74151,"Contributions":{"value":0},"Program revenue":{"value":13750,"Total revenue":13750},"Investment income":{"value":-99317,"Investment income total":28,"Net investment gain":-99345},"Other revenues":{"value":11416,"Other total":11416}},"Expenses":{"value":446837,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":446837,"Legal":21182,"Accounting":7385,"Other services":96724,"Interest":15611,"Depreciation and depletion":275835,"Itemized Expenses":{"value":30100,"IN-KIND DONATION":30000,"OTHER":100}},"Functional Expenses":{"Program Service Expenses":446837,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9165500,"Non-interest bearing cash":27622,"Savings and temp cash investments":3,"Land, building, equipment":9137875},"Liabilities":{"value":0},"Fund balance":{"value":9165500,"Net assets without donor restriction":9165500},"Form990Details":{"program_service_accomplishments":[{"description":"TO ACQUIRE, FINANCE, AND DEVELOP PROPERTY TO SUPPORT THE BOYS AND GIRLS CLUB OF PAWTUCKET.","expense":446837,"revenue":13750}],"program_service_revenue_detail":[{"total_revenue":13750,"related_or_exempt_function_income":13750}],"functional_expense_allocations":{"legal_fees":{"program_services":21182,"total":21182},"accounting_fees":{"program_services":7385,"total":7385},"other_service_fees":{"program_services":96724,"total":96724},"interest":{"program_services":15611,"total":15611},"depreciation_depletion":{"program_services":275835,"total":275835}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM HOYT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BOB CARNEY","phone":"4017228840","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"person_name":"LEON C BOGHOSSIAN III ESQ","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LEON C BOGHOSSIAN III ESQ"},{"person_name":"ANN FITZGERALD","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANN FITZGERALD"},{"person_name":"JOHN R NIXON","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN R NIXON"},{"person_name":"JIM HOYT","title":"EXECUTIVE DI","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JIM HOYT"},{"person_name":"BOB CARNEY","title":"FINANCE DIRE","average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BOB CARNEY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":13750,"other_support_sum":0,"rows":[{"ein":50258924,"organization_type":"10","support_amount":13750,"other_support_amount":0,"governing_document_listed":true,"name":"BOYS AND GIRLS CLUB OF PAWTUCKET"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_appoint_elect_majority":false,"type3_functionally_integrated_exercise_direction":false,"type3_functionally_integrated_parent_supported_org":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":580000,"book_value":580000},"buildings":{"other_cost_or_other_basis":10637671,"book_value":8557875,"depreciation":2079796},"total_book_value":9137875},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6772173,"other_revenue":6846324,"revenue_not_reported":6846324,"revenue_subtotal":-74151,"total_revenue_per_990":-74151},"expense_reconciliation":{"total_expenses_audited_financial_statements":1468385,"other_expenses_included":1021548,"expenses_not_reported":1021548,"expenses_subtotal":446837,"total_expenses_per_990":446837},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR ENDED AUGUST 31, 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR ENDED AUGUST 31, 2022, THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"DEFERRED RENT RECEIVABLE - GAAP 36,924 FORGIVENESS OF DEBT 6,809,400"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"WRITE-OFF OF DEFERRED RECEIVABLES - GAAP 1,021,548"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50258924,"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","primary_activities_text":"COMMON MGM","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"RI","address_line1":"ONE MOELLER PLACE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BOYS & GIRLS CLUB OF PAWTUCKET","address":"ONE MOELLER PLACE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","amount_involved":13750,"method_of_amount_determination":"RENTAL AGREEEMENT","transaction_type":"J","name":"BOYS & GIRLS CLUB OF PAWTUCKET"},{"business_name_line1":"BOYS & GIRLS CLUB OF PAWTUCKET","amount_involved":30000,"method_of_amount_determination":"FMV","transaction_type":"R","name":"BOYS & GIRLS CLUB OF PAWTUCKET"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-7.026041455947998,"percentile":0.02471884039200449},"Operating Reserve Ratio":{"score":20.511954023502977,"percentile":0.9476427108133547},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.048380699750165644,"percentile":0.5374996708905514},"Revenue Growth":{"score":-0.6410166214535423,"percentile":0.02088186035767224},"Asset Growth":{"score":-0.026931909077660333,"percentile":0.23526910041511218},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.4364856841515514,"weight":13},"Growth":{"score":0.2704064325823119,"weight":8}},"Overall Score":{"score":0.89677905694969,"percentile":0.9247870035827155}},"source_xml":"202330189349300218_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}