2022-02-08T13:24:57-06:00 2021-06-30 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2020-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 KATHLEEN PEAHL TREASURER 6038830523 2022-02-08 1 KATHLEEN PEAHL 999009999 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN PEAHL ONE POSITIVE PLACE NASHUA NH 03060 3733607 0 X WWW.BGCN.COM X 1983 NH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS THROUGH PROGRAMS AND OPPORTUNITIES, WHICH INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION, CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION. 23 23 91 77 0 0 2959730 3149011 552613 347139 1000 89231 3944 95351 3517287 3680732 75994 53752 0 0 1963058 2179419 0 0 365378 989332 1072383 3028384 3305554 488903 375178 9933654 11754900 408977 323139 9524677 11431761 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS THROUGH PROGRAMS AND OPPORTUNIIES, WHICH INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, ARTS AND SPORTS, FITNESS & RECREATION. 0 0 842754 6015 INDIVIDUAL SERVICES WE PROVIDE TO OUR 1,808 CLUB MEMBERS INCLUDE LEADERSHIP GROUPS, MENTORING, AND PROGRAMS AIMED AT DEVELOPING CHARACTER AND RESILIENCY SUCH AS POSITIVE ACTION AND OUR CAMP MARIPOSA OVERNIGHT CAMP FOR CHILDREN FROM FAMILIES AFFECTED BY SUBSTANCE ABUSE. ON A NORMAL SCHOOL DAY, OUR CLUB STAYS OPEN UNTIL 8 PM, PLUS ALL DAY DURING SCHOOL VACATIONS AND SUMMER BREAK. WHILE THE NASHUA SCHOOL DISTRICT PARTICIPATES IN DISTANCE-LEARNING, WE ARE ALSO OPEN DURING SCHOOL HOURS TO PROVIDE YOUTH WITH THE SPACE, TOOLS, AND SUPPORT THEY NEED TO COMPLETE THEIR VIRTUAL CLASSES. WE PROVIDE HEALTHY FOOD DAILY, SERVING 39,744 HEALTHY MEALS AND 20,087 HEALTHY SNACKS IN 2019. PRE-COVID, WE ALSO PROVIDED TRANSPORTATION FREE OF CHARGE, PICKING UP KIDS FROM SCHOOL AND DRIVING THEM TO THEIR HOMES IN THE EVENING. 372402 300601 WE OFFER A LICENSED CHILDCARE PROGRAM FOR CHILDREN AGES 5-8 YEARS OLD WHICH INCLUDES GUIDED ACCESS TO OUR REGULAR PROGRAMS SUCH AS PHYSICAL EDUCATION, ARTS, DANCE, AND SWIMMING AND WHICH IS AVAILABLE BEFORE SCHOOL, AFTER SCHOOL, AND ALL DAY DURING SUMMER AND SCHOOL VACATIONS. DURING THE CORONAVIRUS PANDEMIC, WE EXPANDED OUR CHILDCARE PROGRAM HOURS TO BETTER SUPPORT ESSENTIAL WORKERS AND WORKING FAMILIES IN GREATER NASHUA. 298557 53752 WE OFFER EDUCATION PROGRAMS EVERY DAY WHICH AIM TO IMPROVE THE ACADEMIC SUCCESS OF ALL MEMBERS. IN OUR THREE EDUCATION CENTERS, MEMBERS PARTICIPATE IN PROGRAMS LIKE HOMEWORK HELP, ACADEMIC TUTORING, CAREER MENTORING, COLLEGE PREPARATION, AND STEM EXPLORATION. IN TOTAL, OVER 499 MEMBERS WERE INVOLVED IN THESE PROGRAMS. DUE TO THE CORONAVIRUS PANDEMIC, WE HAVE PIVOTED OUR RESOURCES TO REFLECT THE NEEDS OF OUR COMMUNITY, AND NOW OFFER SCHOOL-TIME LEARNING CENTER SUPPORT BY PROVIDING MEMBERS WITH COMPUTER ACCESS, HIGH SPEED INTERNET, SCHOOL SUPPLIES, AND A SAFE PLACE TO PARTICIPATE IN DISTANCE LEARNING. 1006568 40523 1006568 40523 2520281 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 1 0 0 0 1 6 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 MARY JANE KING BOARD MEMBER 3.00 X 0 0 0 ALISON KALMAN VICE PRESIDENT 3.00 X X 0 0 0 JOSE FREITAS BOARD MEMBER 1.00 X 0 0 0 STEVE TRAVAGLINI PRESIDENT 3.00 X X 0 0 0 SAL MAGNANO SECRETARY 1.00 X X 0 0 0 FREDERICK BOUCHER BOARD MEMBER 1.00 X 0 0 0 JODI COULTER BOARD MEMBER 1.00 X 0 0 0 MIKE GALLAGHER VICE PRESIDENT 3.00 X X 0 0 0 TERESA GARTNER BOARD MEMBER 1.00 X 0 0 0 BETH KREICK BOARD MEMBER 1.00 X 0 0 0 TC LIAKOS BOARD MEMBER 1.00 X 0 0 0 FOUAD MAHFUZ BOARD MEMBER 1.00 X 0 0 0 FERD MARTIN BOARD MEMBER 1.00 X 0 0 0 JEFF MCGOLDRICK BOARD MEMBER 1.00 X 0 0 0 SHARON MERTZ BOARD MEMBER 1.00 X 0 0 0 GUY MONTMINY BOARD MEMBER 3.00 X X 0 0 0 RENU GUPTA BOARD MEMBER 1.00 X 0 0 0 JONATHAN SHIRLEY BOARD MEMBER 2.00 X 0 0 0 KATHLEEN PEAHL TREASURER 1.00 X X 0 0 0 REINHARDT RAMAS BOARD MEMBER 1.00 X 0 0 0 GARY THOMAS BOARD MEMBER 1.00 X 0 0 0 CRAIG FITZGERALD EXEC DIRECTOR 40.00 1.00 X X 10962 0 0 JANE PAPIA BOARD MEMBER 1.00 X 0 0 0 DEBORAH NOVOTNY BOARD MEMBER 1.00 X 0 0 0 NORM BOUTHILETTE EXEC DIRECTOR 40.00 1.00 X 126361 0 27569 137323 0 27569 1 0 1 0 0 4223 493168 253428 1228698 1169494 29468 3149011 PROGRAM TUITIONS 624410 300601 300601 FACILITY RENTAL FEES 900002 40523 40523 MEMBERSHIP FEES 624410 6015 6015 347139 89231 89231 147535 493168 52875 94660 94660 OTHER REVENUE 900009 691 691 691 3680732 347139 0 184582 53752 53752 456218 118769 111548 225901 1318397 1183687 66190 68520 80416 63970 10240 6206 199800 157777 21093 20930 124588 93302 11784 19502 16500 16500 108459 30876 76917 666 5986 5571 25 390 53347 12566 26895 13886 91046 71915 10564 8567 256863 231520 25343 20734 17910 2805 19 11229 9247 1590 392 76 76 246905 234142 12763 57813 51212 6601 FIELD TRIPS AND ACTIVIT 113556 102564 10992 FOOD 70032 69912 120 DUES AND SUBSCRIPTIONS 19837 11589 7969 279 3305554 2520281 419895 365378 1000840 1176525 229182 303017 20446 14830 16140 39463 8066458 4375758 3620320 3690700 5046726 6530365 9933654 11754900 291610 251845 4733 22742 112634 48552 408977 323139 X 4148790 4516337 5375887 6915424 9524677 11431761 9933654 11754900 X 375178 1531906 X 0 1 X 1 1 1 X 2003207 2248140 2386686 2959730 3149011 12746774 2003207 2248140 2386686 2959730 3149011 12746774 12746774 615 1129 11895 4300 89231 107170 3944 691 4635 12858579 0.99130 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 3,944. 2020 AMOUNT: $ 691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5046726 284264 1493160 266428 27356 6530364 5133177 95583 54964 210072 26926 5046726 4902563 247997 211427 196324 32486 5133177 4104673 650367 359109 184581 27005 4902563 3786674 85339 441003 184414 23929 4104673 1.00000 0 1 1 40000 40000 6755091 3316230 3438861 990374 823253 167121 280993 236275 44718 3690700 BENEFICIAL INTEREST 6530365 6530365 PAYCHECK PROTECTION PROGRAM LOAN 48552 48552 5212638 1531906 1531906 3680732 0 3680732 3305554 0 3305554 0 3305554 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 XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST 1,199,349. PPP LOAN NOT FORGIVEN UNTIL 2022 332,557. AUCTION 398345 371768 26577 26577 ONE EVENT 74467 53275 21192 0 4 167891 68125 99766 26298 640703 493168 147535 52875 52875 94660 1 SCHOLARSHIPS 28 53752 FMV SCHOLARSHIPS FOR ADVANCED EDUCATION PART II THE BOYS & GIRLS CLUB SOLICITS PRIVATE DONATIONS FOR SCHOLARSHIPS TO ASSIST MEMBERS WHO ARE GRADUATING FROM HIGH SCHOOL AND CLUB ALUMNI WHO ARE PURSUING ADVANCED LEARNING THROUGH SECONDARY EDUCATION, TRADE SCHOOL AND/OR CERTIFICATE PROGRAMS. SCHOLARSHIP APPLICATIONS ARE ONLINE AND OPEN TO ANY CURRENT OR FORMER CLUB MEMBER WHO HAS BEEN A MEMBER FOR A LEAST 12 MONTHS. APPLICATIONS OPEN FEBRUARY 15TH AND CLOSE APRIL 15TH. A COMMITTEE AND STAFF RANK CANDIDATES AND ASSIGN LEVELS OF SCHOLARSHIP SUPPORT FOR THE COMING ACADEMIC YEAR. TYPICALLY AN AWARDS DINNER IS HELD IN THE SPRING AS AN OPPORTUNITY FOR THE DONORS AND RECIPIENTS TO MEET. SCHOLARSHIP RECIPIENTS ARE GIVEN GUIDELINES FOR APPROPRIATE USAGE OF THE SCHOLARSHIP FUNDS AND MUST SUBMIT AN INVOICE TO THE CLUB FROM THEIR SCHOOL OR PROGRAM TWO WEEKS BEFORE PAYMENT IS DUE. THE CLUB PAYS THE INSTITUTION DIRECTLY. IF A RECIPIENT NEEDS TO PURCHASE BOOKS, SUPPLIES, A LAPTOP OR OTHER APPROVED ITEMS THEY SUBMIT A REQUEST TO THE CLUB AND WE ORDER THE ITEMS AND GIVE TO RECIPIENTS. IN A FEW CASES, A RECIPIENT MAY MAKE AN APPROVED PURCHASE AND THEN WILL SUBMIT THE INVOICE AND BE REIMBURSED BY THE CLUB. THE RESOURCE DEVELOPMENT TEAM MANAGES THIS PROGRAM AND ACCOUNTS FOR ALL AWARDS, EXPENSES AND CREDITS PER RECIPIENT. X X X X 0 0 0 0 0 0 0 0 0 NORM BOUTHILETTE EXEC DIRECTOR 126361 0 0 0 0 0 15194 0 12375 0 153930 0 0 0 X AUCTION AND OTHER ITEMS 80 29468 FMV ESTIMATE 0 0 0 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: INCOME FROM BENEFICIAL INTEREST 1,199,349. PPP NOT FORGIVEN UNTIL 2022 332,557. BOYS & GIRLS CLUB OF GR NASHUA CF CHARITABLE FOUNDATION ONE POSITIVE PLACE NASHUA NH 03060 020460079 CHARITABLE FOUNDATION NH 501(C)(3) LINE 12A, I NOT APPLICABLE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB OF GR NASHUA CF C 266428 CASH