BOYS & GIRLS CLUB OF GREATER NASHUA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF GREATER NASHUA INC (EIN 23-7058376)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-07
- IRS object ID
- 202330979349300703
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-07T06:31:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | NASHUA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6038830523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSITIVE PLACE | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN PEAHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6038830523 | PhoneNum |
| Signature | 2023-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | PEAHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PEAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSITIVE PLACE | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,224,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,149,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,403,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $564,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,351 | PYOtherRevenueAmt |
| CY Other Revenue | $141,362 | CYOtherRevenueAmt |
| PY Total Revenue | $3,680,732 | PYTotalRevenueAmt |
| CY Total Revenue | $3,133,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,179,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,190,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,072,383 | PYOtherExpensesAmt |
| CY Other Expenses | $1,204,423 | CYOtherExpensesAmt |
| PY Total Expenses | $3,305,554 | PYTotalExpensesAmt |
| CY Total Expenses | $3,475,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$341,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,754,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,437,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $323,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $247,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,431,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,189,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $978,517 | ExpenseAmt |
| Revenue | $44,645 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,545 | ExpenseAmt |
| Revenue | $447,676 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,681 | ExpenseAmt |
| Grant | $80,608 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,827 | ExpenseAmt |
| Revenue | $84,769 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $946,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $84,769 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,632,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038830523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSITIVE PLACE | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARY JANE KING | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON KALMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSE FREITAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TRAVAGLINI | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAL MAGNANO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FREDERICK BOUCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI COULTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GALLAGHER | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERESA GARTNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KREICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TC LIAKOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| FOUAD MAHFUZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERD MARTIN | |||||||
| BOARD MEMBER (RESIGNED - 10/27/21 ) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MCGOLDRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MERTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY MONTMINY | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENU GUPTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SHIRLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN PEAHL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REINHARDT RAMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY THOMAS | |||||||
| BOARD MEMBER (RESIGNED - 10/27/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PAPIA | |||||||
| BOARD MEMBER (RESIGNED - 4/6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH NOVOTNY | |||||||
| BOARD MEMBER (RESIGNED - 10/27/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HALL | |||||||
| BOARD MEMBER (JOINED - 10/27/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JEANS | |||||||
| BOARD MEMBER (JOINED - 10/27/21) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CRAIG FITZGERALD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $145,016 | $0 | $22,339 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $717 | FederatedCampaignsAmt |
| Fundraising | $650,665 | FundraisingAmt |
| Related Organizations | $245,766 | RelatedOrganizationsAmt |
| Government Grants | $595,585 | GovernmentGrantsAmt |
| All Other Contributions | $910,732 | AllOtherContributionsAmt |
| Noncash Contributions | $60,985 | NoncashContributionsAmt |
| Total Contributions | $2,403,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM TUITIONS | 624410 | $477,666 | $477,666 |
| FACILITY RENTAL FEES | 900002 | $70,436 | $70,436 |
| MEMBERSHIP FEES | 624410 | $16,655 | $16,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $564,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,991 | TotalRevenueColumnAmt |
| Exclusion | $26,991 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,616 | TotalRevenueColumnAmt |
| Exclusion | -$2,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $650,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PENSION FORFIETURE INC | 524292 | $65,794 | $65,794 | |
| INSURANCE PROCEEDS | 524292 | $63,235 | $63,235 | |
| OTHER ANCILLARY REV | 900009 | $12,333 | $12,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,133,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,404 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,608 | TotalAmt |
| Program Services | $80,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,103 | TotalAmt |
| Program Services | $52,219 | ProgramServicesAmt |
| Management And General | $55,122 | ManagementAndGeneralAmt |
| Fundraising | $70,762 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,599 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Fundraising | $46,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,282 | TotalAmt |
| Program Services | $1,199,793 | ProgramServicesAmt |
| Management And General | $188,492 | ManagementAndGeneralAmt |
| Fundraising | $147,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,264 | TotalAmt |
| Program Services | $49,358 | ProgramServicesAmt |
| Management And General | $13,347 | ManagementAndGeneralAmt |
| Fundraising | $8,559 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,669 | TotalAmt |
| Program Services | $156,972 | ProgramServicesAmt |
| Management And General | $35,320 | ManagementAndGeneralAmt |
| Fundraising | $33,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,102 | TotalAmt |
| Program Services | $96,423 | ProgramServicesAmt |
| Management And General | $16,503 | ManagementAndGeneralAmt |
| Fundraising | $19,176 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,901 | TotalAmt |
| Program Services | $49,970 | ProgramServicesAmt |
| Management And General | $46,578 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978 | TotalAmt |
| Program Services | $3,724 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $2,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,476 | TotalAmt |
| Program Services | $123,517 | ProgramServicesAmt |
| Management And General | $37,625 | ManagementAndGeneralAmt |
| Fundraising | $17,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,470 | TotalAmt |
| Program Services | $55,148 | ProgramServicesAmt |
| Management And General | $25,583 | ManagementAndGeneralAmt |
| Fundraising | $9,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,282 | TotalAmt |
| Program Services | $160,771 | ProgramServicesAmt |
| Management And General | $12,511 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,503 | TotalAmt |
| Program Services | $79,493 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,715 | TotalAmt |
| Program Services | $12,192 | ProgramServicesAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,803 | TotalAmt |
| Program Services | $238,339 | ProgramServicesAmt |
| Management And General | $15,477 | ManagementAndGeneralAmt |
| Fundraising | $11,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,868 | TotalAmt |
| Program Services | $47,508 | ProgramServicesAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD TRIPS/ACTIVITIES | $151,458 | $146,983 | $3,976 | $499 |
| FOOD | $79,737 | $79,527 | $12 | $198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232 | TotalAmt |
| Fundraising | $1,232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,050 | TotalAmt |
| Program Services | $2,632,570 | ProgramServicesAmt |
| Management And General | $467,793 | ManagementAndGeneralAmt |
| Fundraising | $374,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $278,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,525 | BOYAmt |
| EOY | $930,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,017 | BOYAmt |
| EOY | $190,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,830 | BOYAmt |
| EOY | $3,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,463 | BOYAmt |
| EOY | $36,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,097,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,634,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,700 | BOYAmt |
| EOY | $3,462,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,365 | BOYAmt |
| EOY | $5,534,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754,900 | BOYAmt |
| EOY | $10,437,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,845 | BOYAmt |
| EOY | $203,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,742 | BOYAmt |
| EOY | $44,887 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,552 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,139 | BOYAmt |
| EOY | $247,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,337 | BOYAmt |
| EOY | $4,361,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915,424 | BOYAmt |
| EOY | $5,828,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431,761 | BOYAmt |
| EOY | $10,189,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754,900 | BOYAmt |
| EOY | $10,437,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$341,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$69,506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$831,623 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,248,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,149,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,465 | CurrentTaxYearAmt |
| Total | $13,147,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,248,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,149,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,465 | CurrentTaxYearAmt |
| Total | $13,147,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $435,543 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,711,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,991 | CurrentTaxYearAmt |
| Total | $133,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,362 | CurrentTaxYearAmt |
| Total | $145,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,426,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,924,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 3,944. 2020 AMOUNT: $ 691. 2021 AMOUNT: $ 141,362. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,530,364 | BeginningYearBalanceAmt |
| Contributions | $100,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$788,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $278,031 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,097 | AdministrativeExpensesAmt |
| End Year Balance | $5,534,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,046,726 | BeginningYearBalanceAmt |
| Contributions | $284,264 | ContributionsAmt |
| Investment Earnings Or Losses | $1,493,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,428 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,356 | AdministrativeExpensesAmt |
| End Year Balance | $6,530,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,133,177 | BeginningYearBalanceAmt |
| Contributions | $95,583 | ContributionsAmt |
| Investment Earnings Or Losses | $54,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,072 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,926 | AdministrativeExpensesAmt |
| End Year Balance | $5,046,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,902,563 | BeginningYearBalanceAmt |
| Contributions | $247,997 | ContributionsAmt |
| Investment Earnings Or Losses | $211,427 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,324 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,486 | AdministrativeExpensesAmt |
| End Year Balance | $5,133,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,104,673 | BeginningYearBalanceAmt |
| Contributions | $650,367 | ContributionsAmt |
| Investment Earnings Or Losses | $359,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,005 | AdministrativeExpensesAmt |
| End Year Balance | $4,902,563 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,755,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,516,705 | DepreciationAmt |
| Book Value | $3,239,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,178 | DepreciationAmt |
| Book Value | $165,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,093 | DepreciationAmt |
| Book Value | $17,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,462,199 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,534,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,534,738 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,231,598 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$69,506 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $121,044 | OtherRevenueAmt |
| Revenue Not Reported | $51,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,180,060 | RevenueSubtotalAmt |
| Other Revenues Not Included | $953,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $953,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,133,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,473,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,473,818 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,232 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,232 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,475,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PPP LOAN 121,044. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST 952,667. FUNDRASING EVENTS EXPENSES 1,232. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRASING EVENTS EXPENSES 1,232. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $476,303 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,682 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,156 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,526 | EntertainmentEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $175,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $152,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,015 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,977 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,038 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,922 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,974 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,948 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $251 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,697 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $738,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $650,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,645 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,384 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $61,261 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $87,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $80,608 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG FITZGERALD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,016 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,339 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,355 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN FITZGERALD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $46,599 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 80 | $44,739 | FMV ESTIMATE |
| Yes (X) | SUPPLIES | 59 | $16,246 | FMV ESTIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -952,667. PPP LOAN 121,044. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GR NASHUA CF CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSITIVE PLACE | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020460079 | EIN |
| Primary Activities | CHARITABLE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GR NASHUA CF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $245,766 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments