2025-03-28T10:07:26-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 KATHLEEN PEAHL TREASURER 6038830523 2025-03-25 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2025-03-25 2023 2025-03-06 01:10:19Z KATHLEEN PEAHL ONE POSITIVE PLACE NASHUA NH 03060 6830858 0 X WWW.BGCN.COM X 1983 NH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS THROUGH PROGRAMS AND OPPORTUNITIES, WHICH INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION, CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION. 21 21 98 110 0 0 3162993 5567052 689159 1007029 8115 31647 93178 74082 3953445 6679810 66996 43618 0 0 2422354 2823242 0 0 564015 1355711 1509771 3845061 4376631 108384 2303179 10945738 13701228 323426 292731 10622312 13408497 X OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 842342 23138 WE PROVIDE YOUTH DEVELOPMENT PROGRAMMING THAT BUILDS FOUNDATIONS IN ACADEMIC SUCCESS, HEALTHY HABITS, AND GOOD CHARACTER AND CITIZENSHIP FOR YOUNG PEOPLE IN OUR COMMUNITY. OUR CLUB IS A SAFE SPACE FOR CHILDREN AND TEENS TO PARTICIPATE IN OUT-OF-SCHOOL PROGRAMMING. WE PROVIDE TRANSPORTATION TO AND FROM OUR CLUB, FREE-OF-CHARGE MENTAL HEALTH CARE FROM LICENSED CLINICIANS WITH NO WAITLIST, OVER 50,000 HEALTHY HOT MEALS PER YEAR, AND OTHER BASIC NEEDS. CLUB MEMBERS ALSO PARTICIPATE IN EXPERIENTIAL LEARNING OPPORTUNITIES, STEM ACTIVITIES, ACADEMIC SUCCESS PROGRAMS, AND MOST IMPORTANTLY, YOUTH ARE SURROUNDED BY CARING PROFESSIONAL MENTORS EVERY DAY. 880203 43618 921017 WE OFFER A LICENSED CHILDCARE PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE. CHILDREN HAVE ACCESS TO ACADEMIC SUPPORT, PHYSICAL EDUCATION, CULTURAL ARTS, SWIMMING, AND OTHER SOCIAL RECREATION ACTIVITIES. THIS LICENSED PROGRAM IS AVAILABLE BEFORE SCHOOL, AFTER SCHOOL, AND ALL DAY DURING THE SUMMER AND WHEN SCHOOL IS IN RECESS. 316410 WE OFFER EDUCATION PROGRAMS EVERY DAY WHICH AIM TO IMPROVE THE ACADEMIC SUCCESS OF ALL MEMBERS. IN OUR EDUCATION CENTERS, CLUB MEMBERS PARTICIPATE IN PROGRAMS LIKE HOMEWORK HELP, ACADEMIC TUTORING, CAREER MENTORING, COLLEGE PREPARATION, AND STEM EXPLORATION. WE ALSO OFFER YOUTH PROGRAMMING THAT HELPS DEVELOP IMPORTANT LIFE SKILLS SUCH AS FINANCIAL LITERACY, COOKING, SELF-CARE, AND BASIC HOME / AUTO MAINTENANCE. OUR GOAL IS NOT TO DIRECT CLUB MEMBERS ON ANY SINGULAR PATH, BUT TO PROVIDE EXPOSURE AND ACCESS TO THE MANY POST-SECONDARY OPPORTUNITIES AVAILABLE, TO HELP THEM BUILD A FOUNDATION FROM WHICH TO GROW, AND TO HELP THEM MAKE EDUCATED AND WELL-THOUGHT DECISIONS AS THEY CHART THEIR PATH FORWARD. 1227339 136956 1227339 136956 3266294 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 16 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 ALISON KALMAN PRESIDENT 3.00 X X 0 0 0 BOBBIE BAGLEY BOARD MEMBER 1.00 X 0 0 0 BRIAN HALL BOARD MEMBER (RESIGNED 08/01/2023) 1.00 X 0 0 0 ELIZABETH KREICK BOARD MEMBER 1.00 X 0 0 0 FOUAD MAHFUZ BOARD MEMBER 1.00 X 0 0 0 LANA DAL MOLIN BOARD MEMBER (JOINED 09/27/2023) 1.00 X 0 0 0 GUY MONTMINY VICE PRESIDENT 3.00 X X 0 0 0 JACQUELYN FARAH CLOUTIER BOARD MEMBER 1.00 X 0 0 0 JEFFREY MCGOLDRICK BOARD MEMBER (RESIGNED 10/25/2023) 1.00 X 0 0 0 JODI COULTER BOARD MEMBER (RESIGNED 10/25/2023) 1.00 X 0 0 0 JONATHAN SHIRLEY BOARD MEMBER 1.00 X 0 0 0 JOSE FREITAS VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN PEAHL TREASURER 1.00 X X 0 0 0 LUIS CORGA BOARD MEMBER 1.00 X 0 0 0 MARY JANE KING BOARD MEMBER 5.00 X 0 0 0 MICHAEL JEANS BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE GALLAGHER VICE PRESIDENT 1.00 X X 0 0 0 PHIL NICHOLS BOARD MEMBER 1.00 X 0 0 0 KATHRYN DAME BOARD MEMBER (JOINED 02/21/2024) 1.00 X 0 0 0 SAL MAGNANO SECRETARY 1.00 X X 0 0 0 SHARON MERTZ BOARD MEMBER 1.00 X 0 0 0 STEVE TRAVAGLINI BOARD MEMBER 1.00 X 0 0 0 TERESA GARTNER BOARD MEMBER 1.00 X 0 0 0 THANASI LIAKOS BOARD MEMBER 1.00 1.00 X 0 0 0 CRAIG FITZGERALD EXECUTIVE DIRECTOR 40.00 1.00 X 166884 0 42948 166884 0 42948 1 0 1 0 0 3530 711327 302464 876641 3673090 51009 5567052 PROGRAM TUITIONS 624410 921017 921017 FACILITY RENTAL FEES 531120 62874 62874 MEMBERSHIP FEES 624410 23138 23138 1007029 31647 31647 151048 711327 151048 0 OTHER ANCILLARY REVENU 713940 74082 74082 74082 6679810 1081111 0 31647 43618 43618 212817 74486 63845 74486 82679 82679 1974055 1596980 213252 163823 60909 45350 13768 1791 329612 266600 47710 15302 163170 122479 18394 22297 16400 16400 141324 16659 18905 105760 81945 21129 3356 57460 93313 36000 34636 22677 77868 53331 13224 11313 346160 326379 18239 1542 87787 87787 28235 15767 9913 2555 256756 240076 15650 1030 60498 56580 3314 604 FIELD TRIPS AND ACTIVIT 133601 132481 924 196 MEALS 87202 87202 0 0 BAD DEBT EXPENSE 25248 25248 DUES & SUBSCRIPTIONS 23219 18142 4577 500 50215 50215 4376631 3266294 546322 564015 411398 644210 881346 2207433 320807 1142201 56550 61718 39669 37464 8129941 4886114 3354599 3243827 5881369 6364375 10945738 13701228 254806 228271 68620 64460 323426 292731 X 4355730 4281702 6266582 9126795 10622312 13408497 10945738 13701228 X 2303179 483006 X X 0 1 X 1 0 X 2959730 3149011 2403465 3162993 5567052 17242251 2959730 3149011 2403465 3162993 5567052 17242251 428103 16814148 4300 89231 26991 8856 31647 161025 3944 691 141362 93178 239175 17642451 3234779 0.95310 0.93570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 3,944. 2020 AMOUNT: $ 691. 2021 AMOUNT: $ 141,362. 2022 AMOUNT: $ 93,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5881369 51486 733984 262464 40000 6364375 5534738 17383 616360 266472 20640 5881369 6530364 100343 -788841 278031 29097 5534738 5046726 284264 1493160 266428 27356 6530364 5133177 95583 54964 210072 26926 5046726 1.00000 0 1 1 40000 40000 6900861 3918861 2982000 886919 711582 175337 302161 255671 46490 3243827 BENEFICIAL INTEREST 6364375 6364375 X 7196344 516534 516534 6679810 0 6679810 4410159 33528 33528 4376631 0 4376631 PART V, LINE 4: THE CLUB IS THE SOLE BENEFICIARY OF THE BOYS AND GIRLS CLUB OF GREATER NASHUA CHARITABLE FOUNDATION TRUST (THE FOUNDATION). THE FOUNDATION IS A 501(C)3)TRUST ESTABLISHED IN 1992 FOR THE SOLE PURPOSE OF HOLDING, INVESTING, AND MANAGING THE CLUB'S ENDOWMENT FUNDS ON BEHALF OF THE CLUB. THE FOUNDATION IS GOVERNED BY AN INDEPENDENT BOARD CONSISTING OF THIRTEEN TRUSTEES, THREE OF WHOM ARE ALSO DIRECTORS OF THE CLUB. THE FAIR MARKET VALUE OF THE FUNDS HELD BY THE FOUNDATION IS INCLUDED ON THE CLUB'S FINANCIAL STATEMENTS ENTITLED "BENEFICIAL INTEREST". CURRENTLY, IT IS THE FOUNDATION'S POLICY TO CONTRIBUTE TO THE CLUB'S OPERATING BUDGET AN AMOUNT EQUAL TO FIVE PERCENT (5%) OF THE FOUNDATION'S LATEST THREE-YEAR AVERAGE NET ASSETS. ENDOWMENT FUNDS ARE USED TO MAINTAIN, SUPPORT, AND PROMOTE THE BOYS AND GIRLS CLUB OF GREATER NASHUA, INC. IN ITS MISSION TO ENABLE THE YOUNG PEOPLE OF NASHUA AND ITS SURROUNDING COMMUNITIES TO REACH THEIR FULL POTENTIAL PART X, LINE 2: THE CLUB HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE CLUB'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST 483,006. FUNDRAISING EXPENSES 33,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,528. AUCTION 676904 544469 132435 2900 42367 3906 29520 52732 1010 GOLF 185471 166858 18613 1006 0 0 6032 11493 82 862375 711327 151048 3906 42367 3906 35552 64225 1092 151048 0 1 SCHOLARSHIPS 37 43618 PART I, LINE 2: THE BOYS & GIRLS CLUB SOLICITS PRIVATE DONATIONS FOR SCHOLARSHIPS TO ASSIST MEMBERS WHO ARE GRADUATING FROM HIGH SCHOOL AND CLUB ALUMNI WHO ARE PURSUING ADVANCED LEARNING THROUGH SECONDARY EDUCATION, TRADE SCHOOL AND/OR CERTIFICATE PROGRAMS. SCHOLARSHIP APPLICATIONS ARE ONLINE AND OPEN TO ANY CURRENT OR FORMER CLUB MEMBER WHO HAS BEEN A MEMBER FOR A LEAST 12 MONTHS. APPLICATIONS OPEN FEBRUARY 15TH AND CLOSE APRIL 15TH. A COMMITTEE AND STAFF RANK CANDIDATES AND ASSIGN LEVELS OF SCHOLARSHIP SUPPORT FOR THE COMING ACADEMIC YEAR. TYPICALLY AN AWARDS DINNER IS HELD IN THE SPRING AS AN OPPORTUNITY FOR THE DONORS AND RECIPIENTS TO MEET. SCHOLARSHIP RECIPIENTS ARE GIVEN GUIDELINES FOR APPROPRIATE USAGE OF THE SCHOLARSHIP FUNDS AND MUST SUBMIT AN INVOICE TO THE CLUB FROM THEIR SCHOOL OR PROGRAM TWO WEEKS BEFORE PAYMENT IS DUE. THE CLUB PAYS THE INSTITUTION DIRECTLY. IF A RECIPIENT NEEDS TO PURCHASE BOOKS, SUPPLIES, A LAPTOP OR OTHER APPROVED ITEMS THEY SUBMIT A REQUEST TO THE CLUB AND WE ORDER THE ITEMS AND GIVE TO RECIPIENTS. IN A FEW CASES, A RECIPIENT MAY MAKE AN APPROVED PURCHASE AND THEN WILL SUBMIT THE INVOICE AND BE REIMBURSED BY THE CLUB. THE RESOURCE DEVELOPMENT TEAM MANAGES THIS PROGRAM AND ACCOUNTS FOR ALL AWARDS, EXPENSES AND CREDITS PER RECIPIENT. X 0 0 0 0 0 0 0 0 0 CRAIG FITZGERALD EXECUTIVE DIRECTOR 166884 0 0 0 0 0 13800 0 29148 0 209832 0 0 0 MEGHAN FITZGERALD FAMILY MEMBER OF EXECUTIVE DIRECTOR 82679 EMPLOYMENT 0 X AUCTION ITEMS 78 42367 FMV ESTIMATE X MISCELLANEOUS 7 4867 FMV ESTIMATE X SUPPLIES 2 3042 FMV ESTIMATE X GIFT CARD 4 733 FMV ESTIMATE 0 0 1 0 PART I, LINE 32B: THE ORGANIZATION IS REPORTING ON PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, FINANCE COMMITTEE, AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW ALL TRANSACTIONS FOR CONFLICT OF INTEREST AND CONSULT THE EXECUTIVE COMMITTEE IF ANY ITEMS COME TO THEIR ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE REVIEW EACH POSITION'S COMPENSATION WITH INFORMATION PROVIDED BY THIRD PARTIES. ALL BOARD AND OFFICIER POSITIONS ARE UNCOMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 483,006. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR BOYS & GIRLS CLUB OF GR NASHUA CF CHARITABLE FOUNDATION ONE POSITIVE PLACE NASHUA NH 03060 020460079 CHARITABLE FOUNDATION NH 501(C)(3) LINE 12A, I NOT APPLICABLE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOYS & GIRLS CLUB OF GR NASHUA CF C 302464 CASH