BOYS & GIRLS CLUB OF GREATER NASHUA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF GREATER NASHUA INC (EIN 23-7058376)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202411079349300346
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-16T11:06:32-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237058376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF GREATERBusinessNameLine1Txt
Business Name Line2NASHUA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6038830523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE POSITIVE PLACEAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN PEAHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6038830523PhoneNum
Signature2024-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastPEAHLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2037819600PhoneNum
Preparation2024-04-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN PEAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE POSITIVE PLACEAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,124,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,403,465PYContributionsGrantsAmt
CY Contributions Grants$3,162,993CYContributionsGrantsAmt
PY Program Service Revenue$564,757PYProgramServiceRevenueAmt
CY Program Service Revenue$689,159CYProgramServiceRevenueAmt
PY Investment Income$24,375PYInvestmentIncomeAmt
CY Investment Income$8,115CYInvestmentIncomeAmt
PY Other Revenue$141,362PYOtherRevenueAmt
CY Other Revenue$93,178CYOtherRevenueAmt
PY Total Revenue$3,133,959PYTotalRevenueAmt
CY Total Revenue$3,953,445CYTotalRevenueAmt
PY Grants And Similar Paid$80,608PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,996CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,190,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,422,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$417,323CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,423PYOtherExpensesAmt
CY Other Expenses$1,355,711CYOtherExpensesAmt
PY Total Expenses$3,475,050PYTotalExpensesAmt
CY Total Expenses$3,845,061CYTotalExpensesAmt
PY Revenues Less Expenses-$341,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,384CYRevenuesLessExpensesAmt
Total Assets BOY$10,437,439TotalAssetsBOYAmt
Total Assets EOY$10,945,738TotalAssetsEOYAmt
Total Liabilities BOY$247,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,189,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,622,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$765,223ExpenseAmt
Revenue$20,231RevenueAmt
DescWE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$561,416ExpenseAmt
Revenue$571,189RevenueAmt
DescWE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$409,339ExpenseAmt
Grant$66,996GrantAmt
DescWE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,207,414ExpenseAmt
Revenue$117,752RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,207,414TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$117,752TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,943,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6038830523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE POSITIVE PLACEAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ALISON KALMAN
BOARD MEMBER3.00Yes (X)Yes (X)$0$0$0
BOBBIE BAGLEY
BOARD MEMBER (JOINED 10/2022)1.00Yes (X)$0$0$0
BRIAN HALL
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH KREICK
BOARD MEMBER1.00Yes (X)$0$0$0
FOUAD MAHFUZ
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK BOUCHER
BOARD MEMBER (RESIGNED 10/2022)1.00Yes (X)$0$0$0
GUY MONTMINY
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JACQUELYN FARAH CLOUTIER
BOARD MEMBER (JOINED 10/2022)1.00Yes (X)$0$0$0
JEFFREY MCGOLDRICK
BOARD MEMBER1.00Yes (X)$0$0$0
JODI COULTER
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN SHIRLEY
BOARD MEMBER2.00Yes (X)$0$0$0
JOSE FREITAS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN PEAHL
TREASURER1.00Yes (X)Yes (X)$0$0$0
LUIS CORGA
BOARD MEMBER (JOINED 10/2022)1.00Yes (X)$0$0$0
MARY JANE KING
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL JEANS
BOARD MEMBER1.00Yes (X)$0$0$01.00
MIKE GALLAGHER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PHIL NICHOLS
BOARD MEMBER (JOINED 10/2022)1.00Yes (X)$0$0$0
REINHARDT RAMAS
BOARD MEMBER (RESIGNED 10/2022)1.00Yes (X)$0$0$0
RENU GUPTA
BOARD MEMBER (RESIGNED 10/2022)1.00Yes (X)$0$0$0
SAL MAGNANO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHARON MERTZ
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE TRAVAGLINI
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
TERESA GARTNER
BOARD MEMBER1.00Yes (X)$0$0$0
THANASI LIAKOS
BOARD MEMBER1.00Yes (X)$0$0$01.00
CRAIG FITZGERALD
EXECUTIVE DIRECTOR40.00Yes (X)$157,819$0$34,9081.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,908TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$97,477FederatedCampaignsAmt
Fundraising$685,510FundraisingAmt
Related Organizations$266,472RelatedOrganizationsAmt
Government Grants$795,927GovernmentGrantsAmt
All Other Contributions$1,317,607AllOtherContributionsAmt
Noncash Contributions$38,654NoncashContributionsAmt
Total Contributions$3,162,993TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM TUITIONS624410$571,189$571,189
FACILITY RENTAL FEES900002$97,739$97,739
MEMBERSHIP FEES624410$20,231$20,231
FieldValueIRS element (for citing)
Total Program Service Revenue$689,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,856TotalRevenueColumnAmt
Exclusion$8,856ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$37,112OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$37,853OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$741OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$741TotalRevenueColumnAmt
Exclusion-$741ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$685,510ContriRptFundraisingEventAmt
Fundraising Direct Expenses$133,166FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS524292$52,276$52,276
OTHER ANCILLARY REVENU900099$20,013$20,013
PENSION FORFIETURE INC524292$18,992$18,992

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,897TotalRevenueColumnAmt
Exclusion$1,897ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$93,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,953,445TotalRevenueColumnAmt
Related Or Exempt Func Income$709,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,280ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,996TotalAmt
Program Services$66,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,234TotalAmt
Program Services$72,532ProgramServicesAmt
Management And General$62,170ManagementAndGeneralAmt
Fundraising$72,532FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$62,294TotalAmt
Program Services$9,339ProgramServicesAmt
Fundraising$52,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,715,080TotalAmt
Program Services$1,379,699ProgramServicesAmt
Management And General$196,741ManagementAndGeneralAmt
Fundraising$138,640FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,868TotalAmt
Program Services$36,199ProgramServicesAmt
Management And General$8,560ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,209TotalAmt
Program Services$182,190ProgramServicesAmt
Management And General$27,375ManagementAndGeneralAmt
Fundraising$32,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,669TotalAmt
Program Services$112,512ProgramServicesAmt
Management And General$18,916ManagementAndGeneralAmt
Fundraising$18,241FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Management And General$1,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,682TotalAmt
Program Services$34,594ProgramServicesAmt
Management And General$61,731ManagementAndGeneralAmt
Fundraising$29,357FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,024TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$9,864FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,215TotalAmt
Program Services$128,560ProgramServicesAmt
Management And General$41,056ManagementAndGeneralAmt
Fundraising$32,599FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,587TotalAmt
Program Services$44,153ProgramServicesAmt
Management And General$9,715ManagementAndGeneralAmt
Fundraising$11,719FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$292,564TotalAmt
Program Services$276,138ProgramServicesAmt
Management And General$15,918ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,196TotalAmt
Program Services$87,964ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,823TotalAmt
Program Services$11,609ProgramServicesAmt
Management And General$7,077ManagementAndGeneralAmt
Fundraising$4,137FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,805TotalAmt
Program Services$226,094ProgramServicesAmt
Management And General$15,105ManagementAndGeneralAmt
Fundraising$11,606FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,971TotalAmt
Program Services$57,141ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD TRIPS/ACTIVITIES$148,339$135,181$13,090$68
MEALS$80,482$80,351$44$87

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,845,061TotalAmt
Program Services$2,943,392ProgramServicesAmt
Management And General$484,346ManagementAndGeneralAmt
Fundraising$417,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$278,967BOYAmt
EOY$411,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$930,548BOYAmt
EOY$881,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,748BOYAmt
EOY$320,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,794BOYAmt
EOY$56,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,445BOYAmt
EOY$39,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,986,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,631,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,462,199BOYAmt
EOY$3,354,599EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,534,738BOYAmt
EOY$5,881,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,437,439BOYAmt
EOY$10,945,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,011BOYAmt
EOY$254,806EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,887BOYAmt
EOY$68,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,898BOYAmt
EOY$323,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,361,361BOYAmt
EOY$4,355,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,828,180BOYAmt
EOY$6,266,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,189,541BOYAmt
EOY$10,622,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,437,439BOYAmt
EOY$10,945,738EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$108,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,257NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$301,130OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,386,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403,465CurrentTaxYearMinus1YearAmt
Current Tax Year$3,162,993CurrentTaxYearAmt
Total$14,061,885TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,386,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403,465CurrentTaxYearMinus1YearAmt
Current Tax Year$3,162,993CurrentTaxYearAmt
Total$14,061,885TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$547,838SubstantialContributorsTotAmt
Public Support Total170$13,514,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,991CurrentTaxYearMinus1YearAmt
Current Tax Year$8,856CurrentTaxYearAmt
Total$141,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,362CurrentTaxYearMinus1YearAmt
Current Tax Year$93,178CurrentTaxYearAmt
Total$239,175TotalAmt
FieldValueIRS element (for citing)
Total Support$14,442,333TotalSupportAmt
Gross Receipts Rltd Activities$2,797,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93570PublicSupportCY170Pct
Public Support PY1700.94670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2019 AMOUNT: $ 3,944. 2020 AMOUNT: $ 691. 2021 AMOUNT: $ 141,362. 2022 AMOUNT: $ 93,178.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,534,738BeginningYearBalanceAmt
Contributions$17,383ContributionsAmt
Investment Earnings Or Losses$616,360InvestmentEarningsOrLossesAmt
Grants Or Scholarships$266,472GrantsOrScholarshipsAmt
Administrative Expenses$20,640AdministrativeExpensesAmt
End Year Balance$5,881,369EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,530,364BeginningYearBalanceAmt
Contributions$100,343ContributionsAmt
Investment Earnings Or Losses-$788,841InvestmentEarningsOrLossesAmt
Grants Or Scholarships$278,031GrantsOrScholarshipsAmt
Administrative Expenses$29,097AdministrativeExpensesAmt
End Year Balance$5,534,738EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,046,726BeginningYearBalanceAmt
Contributions$284,264ContributionsAmt
Investment Earnings Or Losses$1,493,160InvestmentEarningsOrLossesAmt
Grants Or Scholarships$266,428GrantsOrScholarshipsAmt
Administrative Expenses$27,356AdministrativeExpensesAmt
End Year Balance$6,530,364EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,133,177BeginningYearBalanceAmt
Contributions$95,583ContributionsAmt
Investment Earnings Or Losses$54,964InvestmentEarningsOrLossesAmt
Grants Or Scholarships$210,072GrantsOrScholarshipsAmt
Administrative Expenses$26,926AdministrativeExpensesAmt
End Year Balance$5,046,726EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,902,563BeginningYearBalanceAmt
Contributions$247,997ContributionsAmt
Investment Earnings Or Losses$211,427InvestmentEarningsOrLossesAmt
Grants Or Scholarships$196,324GrantsOrScholarshipsAmt
Administrative Expenses$32,486AdministrativeExpensesAmt
End Year Balance$5,133,177EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,834,819OtherCostOrOtherBasisAmt
Depreciation$3,891,994DepreciationAmt
Book Value$2,942,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$809,074OtherCostOrOtherBasisAmt
Depreciation$491,538DepreciationAmt
Book Value$317,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,161OtherCostOrOtherBasisAmt
Depreciation$247,923DepreciationAmt
Book Value$54,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,354,599TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTDesc
Book Value$5,881,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,881,369TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,276,809TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,257NetUnrealizedGainsInvstAmt
Other Revenue$301,130OtherRevenueAmt
Revenue Not Reported$324,387RevenueNotReportedAmt
Revenue Subtotal$3,952,422RevenueSubtotalAmt
Investment Expenses Not Incld$1,023InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,023RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,953,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,844,038TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,844,038ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,023InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,023ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,845,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 301,130.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$653,270GrossReceiptsEvent1Amt
Charitable Contri Event1$549,384CharitableContriEvent1Amt
Gross Revenue Event1$103,886GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,432NonCashPrizesEvent1Amt
Food And Beverage Event1$43,405FoodAndBeverageEvent1Amt
Entertainment Event1$31,224EntertainmentEvent1Amt
Other Direct Expenses Event1$3,825OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$165,406GrossReceiptsEvent2Amt
Charitable Contri Event2$136,126CharitableContriEvent2Amt
Gross Revenue Event2$29,280GrossRevenueEvent2Amt
Cash Prizes Event2$2,750CashPrizesEvent2Amt
Rent Facility Costs Event2$2,735RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,992FoodAndBeverageEvent2Amt
Entertainment Event2$11,119EntertainmentEvent2Amt
Other Direct Expenses Event2$5,684OtherDirectExpensesEvent2Amt
Gross Receipts Total$818,676GrossReceiptsTotalAmt
Charitable Contributions Tot$685,510CharitableContributionsTotAmt
Gross Revenue Total Events$133,166GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$25,432NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,735RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50,397FoodAndBeverageTotalEventsAmt
Entertainment Total Events$42,343EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,166DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$66,996CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCRAIG FITZGERALDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,819BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$34,908NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,727TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMEGAN FITZGERALDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$62,294TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS51$24,832FMV ESTIMATE
Yes (X)SUPPLIES24$13,132FMV ESTIMATE
Yes (X)GOLF PROGRAM1$575FMV ESTIMATE
Yes (X)MISCELLANEOUS1$90FMV ESTIMATE
Yes (X)GIFT CARD1$25FMV ESTIMATE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING ON PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT, FINANCE COMMITTEE, AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 18RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST 301,130.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF GR NASHUA CF CHARITABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE POSITIVE PLACEAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03060ZIPCd
FieldValueIRS element (for citing)
EIN020460079EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOT APPLICABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF GR NASHUA CFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$266,472InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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