2023-01-30T12:06:05-06:00 2022-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2021-07-01 020226033 BOYS & GIRLS CLUB OF MANCHESTER BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2023-01-26 1 DIANE FITZPATRICK 999009999 KELLI D'AMORE P01402985 6032245357 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03104 4756427 0 X HTTPS://WWW.MBGCNH.ORG/ X 1907 NH CREATE A CULTURE THAT WELCOMES ALL AND PROVIDES KIDS FROM EVERY BACKGROUND W/ A SENSE OF BELONGING. 21 21 86 118 0 0 3680830 2647759 791067 1464668 239768 444381 16501 123644 4728166 4680452 145353 223012 0 0 1928274 2311075 0 0 366530 1183624 1710943 3257251 4245030 1470915 435422 22732642 20547456 1332607 890128 21400035 19657328 TO REACH OUT TO ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, INSPIRING THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. 0 0 3224642 223012 1464668 PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 3224642 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DIANE FITZPATRICK 6036255982 555 UNION STREET MANCHESTER NH 03104 DANIEL COHEN BOARD MEMBER 1.25 X 0 0 0 WILLIAM COLON BOARD MEMBER 1.25 X 0 0 0 MICHAEL CONWAY BOARD MEMBER 1.25 X 0 0 0 MICHAEL DELANEY BOARD MEMBER 1.25 X 0 0 0 TALITHA FRANGGOS BOARD MEMBER 1.25 X 0 0 0 KARINNE JERVIS BOARD MEMBER 1.25 X 0 0 0 HARRY MALONE AREA COUNCIL REPRESENTATIVE 1.25 X 0 0 0 COLIN MANNING BOARD MEMBER 1.25 X 0 0 0 GREG MCCARTHY BOARD MEMBER 1.25 X 0 0 0 STEPHEN MCMAHON BOARD MEMBER 1.25 X 0 0 0 ED MURPHY PRESIDENT 2.00 X X 0 0 0 KEN SENUS BOARD MEMBER 1.25 X 0 0 0 MICHAEL ST ONGE PRESIDENT ELECT 2.00 X X 0 0 0 JOHN STEBBINS BOARD MEMBER 1.25 X 0 0 0 LISA THORNE BOARD MEMBER 1.25 X 0 0 0 GEORGE TZIMAS BOARD MEMBER 1.25 X 0 0 0 JANE YERRINGTON SECRETARY 2.00 X X 0 0 0 JULIA WILLIAMS BOARD MEMBER 1.25 X 0 0 0 JOHN ZAHR BOARD MEMBER 1.25 X 0 0 0 JEFFREY WHEELER TREASURER 2.00 X X 0 0 0 EDWARD WOLAK BOARD MEMBER 1.25 X 0 0 0 DIANE FITZPATRICK CEO 40.00 X 132985 0 29595 132985 0 29595 1 0 1 0 0 60000 317072 1223223 1047464 205680 2647759 CORE PROGRAM FEES 900099 1464668 1464668 1464668 444381 444381 35599 0 35599 35599 35599 155646 317072 75975 79671 79671 OTHER REVENUE 900099 8374 8374 8374 4680452 1464668 0 568025 223012 223012 168815 8441 42204 118170 1769112 1459494 187601 122017 113472 86920 13276 13276 102101 78209 11946 11946 157575 120704 18436 18435 36448 36448 49960 49960 20357 20357 128359 128359 32054 32054 25742 24433 620 689 301676 245475 31990 24211 123822 123822 798 718 64 16 387246 348521 30980 7745 SUPPLIES 567930 472690 77269 17971 STAFF TRAINING AND EDUC 19748 18761 987 DUES 16803 13442 3361 0 4245030 3224642 653858 366530 30967 340990 1579551 834339 1133689 658610 0 501468 24806 30203 12999453 3646797 9707446 9352656 10256183 8829190 22732642 20547456 82263 197915 348474 433635 277922 258578 564812 0 59136 0 1332607 890128 X 16312536 15499589 5087499 4157739 21400035 19657328 22732642 20547456 435422 -2178129 0 X X 0 1 X 1 0 X 3206294 2691979 3152327 3680830 2803405 15534835 3206294 2691979 3152327 3680830 2803405 15534835 650505 14884330 359691 374185 326042 255997 479980 1795895 149876 147149 176680 272 8373 482350 17813080 0.83560 0.87490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10256183 576442 -1756543 233036 8843046 7626735 51025 2678286 -99863 10256183 6333154 1113407 517125 -19583 -312671 -4697 7626735 6950483 75994 304977 -14197 -980168 -3935 6333154 6330678 16669 592948 -11509 -25867 -4170 6950483 0.65071 0.21733 0.13196 0 0 579587 579587 11377815 2796995 8580820 986675 843341 143334 55376 6461 48915 9352656 X 2345429 -2178129 9000 75975 -2093154 4438583 20357 221512 241869 4680452 4088136 9000 75975 84975 4003161 20357 221512 241869 4245030 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR SCHOLARSHIPS, POST SECONDARY EDUCATIONAL SCHOLARSHIPS AND BUILDING AND EQUIPMENT MAINTENANCE. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES BY VIRTUE OF ITS ONGOING EXEMPTION FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THE CLUB HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 75,975. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 221,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 75,975. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 221,512. GOLF TOURNAMENT 105469 105469 1255 39084 8333 FOUNDATION OF FRIENDS BREAKFAST 357072 317072 40000 27303 2 10177 10177 472718 317072 155646 1255 39084 35636 75975 79671 1 FINANCIAL AID 598 221512 FAIR MARKET VALUE TUITION REDUCTION SCHOLARSHIP 1 1500 FAIR MARKET VALUE SCHOLARSHIPS PART I, LINE 2: GRANTS ARE OFFERED AS A TUITION REDUCTION ONLY AND ARE NON-REFUNDABLE. THEREFORE, GRANT AWARDS CAN ONLY BE USED FOR THE PURPOSE OF PARTICPATION IN CAMP AND CLUB SERVICES. X X 0 0 0 0 0 0 0 0 0 DIANE FITZPATRICK CEO 132985 0 0 0 0 0 28159 0 1436 0 162580 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. X 12 95368 FAIR MARKET VALUE X SUPLS - PROG 111 87954 FAIR MARKET VALUE X SUPLS- DEV 82 22358 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND INDEPENDENTLY REVIEWED BY THE TREASURER WITH THE CPA WHO PREPARES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DONE ANNUALLY THROUGH BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND/OR HER DESIGNEE REVIEW THE PERFORMANCE OF OTHER EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOARD IN THE FORM OF A BUDGET FOR SALARY/WAGE CHANGES TO STAFF. PERFORMANCE REVIEWS ARE KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE TO OVERSEE THE AUDIT PROCESS.