2022-03-21T15:44:47-05:00 2021-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2020-07-01 020226033 BOYS & GIRLS CLUB OF MANCHESTER BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2022-03-21 1 DIANE FITZPATRICK 999009999 KELLI D'AMORE P01402985 6032245357 2022-03-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03104 4728166 0 X HTTPS://WWW.MBGCNH.ORG/ X 1907 NH THE CLUB WAS FORMED BASED ON THE PRINCIPALS OF THE NATIONAL ORGANIZATION OF THE BOYS AND GIRLS CLUBS OF AMERICA, INC. WHICH IS TO PROVIDE A SAFE AND AFFORDABLE PLACE FOR PROMOTING ACADEMIC, SOCIAL, CULTURAL AND PHYSICAL EDUCATION FOR ALL YOUTH. 24 24 86 135 0 0 3152327 3680830 1042995 791067 432416 239768 129055 16501 4756793 4728166 0 145353 0 0 2101968 1928274 0 0 331664 1078942 1183624 3180910 3257251 1575883 1470915 18526900 22732642 1055222 1332607 17471678 21400035 THE CLUB WAS FORMED BASED ON THE PRINCIPALS OF THE NATIONAL ORGANIZATION OF THE BOYS AND GIRLS CLUB OF AMERICA, INC., WHICH IS TO PROVIDE A SAFE AND AFFORDABLE PLACE FOR PROMOTING ACADEMIC, SOCIAL, CULTURAL AND PHYSCIAL EDUCATION FOR ALL YOUTH. 0 0 2566787 145353 791067 PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 2566787 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 24 24 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 DIRECTOR 1.25 X 0 0 0 WILLIAM COLON DIRECTOR 1.25 X 0 0 0 MICHAEL CONWAY DIRECTOR 1.25 X 0 0 0 MICHAEL DELANEY DIRECTOR 1.25 X 0 0 0 TALITHA FRANGGOS SECRETARY 2.00 X X 0 0 0 MCCALL GOSSELIN DIRECTOR 1.25 X 0 0 0 KARINNE JERVIS DIRECTOR 1.25 X 0 0 0 BARBARA LUSSIER DIRECTOR 1.25 X 0 0 0 PATTY LYNOTT DIRECTOR 1.25 X 0 0 0 HARRY MALONE DIRECTOR 2.00 X 0 0 0 COLIN MANNING DIRECTOR 1.25 X 0 0 0 GREG MCCARTHY DIRECTOR 1.25 X 0 0 0 TERRENCE MCKENZIE DIRECTOR 1.25 X 0 0 0 STEPHEN MCMAHON DIRECTOR 1.25 X 0 0 0 ED MURPHY PRESIDENT ELECT 1.25 X X 0 0 0 KEN SENUS DIRECTOR 1.25 X 0 0 0 MICHAEL ST ONGE DIRECTOR 1.25 X 0 0 0 JOHN STEBBINS DIRECTOR 1.25 X 0 0 0 LISA THORNE PRESIDENT 3.00 X X 0 0 0 GEORGE TZIMAS DIRECTOR 1.25 X 0 0 0 JANE YERRINGTON DIRECTOR 1.25 X 0 0 0 JULIA WILLIAMS DIRECTOR 1.25 X 0 0 0 JOHN ZAHR DIRECTOR 1.25 X 0 0 0 JEFFREY WHEELER TREASURER 2.00 X X 0 0 0 DIANE FITZPATRICK CEO 40.00 X 130977 0 23342 130977 0 23342 1 0 1 0 0 60000 113787 1255641 2251402 115130 3680830 CORE PROGRAM FEES 900099 791067 791067 791067 239768 239768 16229 0 16229 16229 16229 0 113787 0 0 OTHER REVENUE 900099 272 0 272 272 4728166 791067 0 256269 X 145353 145353 157262 120462 18400 18400 1522822 1166482 178170 178170 45427 34797 5315 5315 89225 68347 10439 10439 113538 86970 13284 13284 5500 5500 14319 14319 16214 16214 9108 9108 21811 21811 24212 21981 851 1380 265547 220149 26095 19303 77933 77933 73 66 6 1 327834 295050 26227 6557 SUPPLIES 390704 286816 46884 57004 DUES 19419 15535 3884 0 STAFF TRAINING AND EDUC 10950 10632 318 3257251 2566787 358800 331664 747733 30967 965871 1579551 1413176 1133689 11000 24806 12967653 3260207 7759650 9707446 7626735 10256183 2735 18526900 22732642 132125 82263 192462 348474 720428 277922 564812 10207 59136 1055222 1332607 X 6467512 16312536 11004166 5087499 17471678 21400035 18526900 22732642 1470915 2457442 0 X X 0 1 X 1 1 1 X 2206835 3206294 2691979 3152327 3680830 14938265 2206835 3206294 2691979 3152327 3680830 14938265 14938265 227316 359691 374185 326042 255997 1543231 118338 149876 147149 176680 272 592315 17073811 0.87490 0.84980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5584969 143058 709318 -10700 -56004 -3871 6330678 0.65951 0.18269 0.15780 0 0 579587 579587 11360379 2477470 8882909 972311 781814 190497 55376 923 54453 9707446 DEFERRED GRANT REVENUE 59136 59136 X 7063290 2457442 20956 2478398 4584892 16214 127060 143274 4728166 3134933 20956 20956 3113977 16214 127060 143274 3257251 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 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 127,060. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 127,060. GOLF TOURNAMENT 80314 80314 FOUNDATION OF FRIENDS BREAKFAST 23770 23770 2 9703 9703 113787 113787 1 FINANCIAL AID 399 127060 FAIR MARKET VALUE TUITION REDUCTION SCHOLARSHIP 15 18293 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 130977 0 0 0 0 0 22235 0 1107 0 154319 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. X MATERIALS 140 100872 FAIR MARKET VALUE X SPECIAL EVENT DONATION 2 14258 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,108. FORM 990, PART XII, 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE TO OVERSEE THE AUDIT PROCESS.