BOYS & GIRLS CLUB OF GREATER NASHUA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF GREATER NASHUA INC (EIN 23-7058376)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-12
- IRS object ID
- 202100439349301600
- Schema version
- 2019v5.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T11:44:37-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EXECUTIVE PARK DRIVE | AddressLine1Txt |
| City | MERRIMACK | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 6032290523 | 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 | 6032290523 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL L STEPHENS-BURKE CPA | PreparerPersonNm |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,608,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCGN.ORG | 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, HEATH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,386,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,959,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,944 | CYOtherRevenueAmt |
| PY Total Revenue | $3,036,841 | PYTotalRevenueAmt |
| CY Total Revenue | $3,517,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,928,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,963,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,220,579 | PYOtherExpensesAmt |
| CY Other Expenses | $989,332 | CYOtherExpensesAmt |
| PY Total Expenses | $3,199,425 | PYTotalExpensesAmt |
| CY Total Expenses | $3,028,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $488,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,553,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,933,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $410,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,142,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,524,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $775,175 | ExpenseAmt |
| Revenue | $13,160 | RevenueAmt |
| Desc | INDIVIDUAL SERVICES WE PROVIDE TO OUR 2,804 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 9 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 48,000 HEALTHY MEALS AND 29,000 HEALTHY SNACKS IN 2019. PRE-COVID, WE ALSO PROVIDED TRANSPORTATION FREE OF CHARGE, PICKING UP KIDS FROM SCHOOL AND BRINGING THEM TO THE CLUB, AND THEN DRIVING THEM HOME IN THE EVENINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,388 | ExpenseAmt |
| Revenue | $468,536 | RevenueAmt |
| Desc | 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. LAST YEAR, 390 CHILDREN WERE SERVED BY THIS PROGRAM. DURING THE CORONAVIRUS PANDEMIC, WE OPENED OUR CHILDCARE PROGRAM TO EMERGENCY CHILDCARE SERVICES TO SUPPORT THE ESSENTIAL WORKERS OF GREATER NASHUA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,440 | ExpenseAmt |
| Grant | $75,994 | GrantAmt |
| Desc | 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 1,500 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,513 | ExpenseAmt |
| Revenue | $70,917 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,031,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $70,917 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,414,516 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6032290523 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARY JANE KING | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON KALMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE PAPIA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE TRAVAGLINI | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAL MAGNANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDERICK BOUCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI COULTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GALLAGHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| FOUAD MAHFUZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERD MARTIN | |||||||
| BOARD MEMBER | 2.00 | 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 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH NOVOTNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PARKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN PEAHL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REINHARDT RAMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM BOUTHILETTE | |||||||
| EXEC DIRECTOR | 40.00 | Yes (X) | $116,586 | $0 | $31,506 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,354 | FederatedCampaignsAmt |
| Fundraising | $1,208,274 | FundraisingAmt |
| Related Organizations | $210,072 | RelatedOrganizationsAmt |
| Government Grants | $414,011 | GovernmentGrantsAmt |
| All Other Contributions | $1,039,019 | AllOtherContributionsAmt |
| Total Contributions | $2,959,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM TUITIONS | 624410 | $468,536 | $468,536 |
| FACILITY RENTAL FEES | 900002 | $56,909 | $56,909 |
| ACTIVITIES | 812900 | $14,008 | $14,008 |
| MEMBERSHIP FEES | 624410 | $13,160 | $13,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,300 | TotalRevenueColumnAmt |
| Exclusion | $4,300 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,300 | TotalRevenueColumnAmt |
| Exclusion | -$3,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,903 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,208,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,903 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $3,944 | TotalRevenueColumnAmt |
| Exclusion | $3,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,944 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,944 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,994 | TotalAmt |
| Program Services | $75,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,194 | TotalAmt |
| Program Services | $80,369 | ProgramServicesAmt |
| Management And General | $92,014 | ManagementAndGeneralAmt |
| Fundraising | $104,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,850 | TotalAmt |
| Program Services | $1,091,573 | ProgramServicesAmt |
| Management And General | $70,728 | ManagementAndGeneralAmt |
| Fundraising | $135,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,219 | TotalAmt |
| Program Services | $60,799 | ProgramServicesAmt |
| Management And General | $8,066 | ManagementAndGeneralAmt |
| Fundraising | $13,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,933 | TotalAmt |
| Program Services | $153,570 | ProgramServicesAmt |
| Management And General | $28,157 | ManagementAndGeneralAmt |
| Fundraising | $19,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,862 | TotalAmt |
| Program Services | $83,246 | ProgramServicesAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
| Fundraising | $12,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $10,497 | ProgramServicesAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,171 | TotalAmt |
| Program Services | $23,732 | ProgramServicesAmt |
| Management And General | $11,122 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Program Services | $3,235 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,089 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $24,856 | ManagementAndGeneralAmt |
| Fundraising | $17,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,543 | TotalAmt |
| Program Services | $45,761 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
| Fundraising | $6,519 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,167 | TotalAmt |
| Program Services | $239,246 | ProgramServicesAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,358 | TotalAmt |
| Program Services | $55,297 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,304 | TotalAmt |
| Program Services | $228,093 | ProgramServicesAmt |
| Management And General | $11,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,910 | TotalAmt |
| Program Services | $54,230 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD TRIPS AND ACTIVIT | $79,541 | $79,541 | |
| FOOD | $76,969 | $76,969 | |
| DUES AND SUBSCRIPTIONS | $31,845 | $23,749 | $8,096 |
| BUILDING SUPPLIES | $14,367 | $13,761 | $606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,384 | TotalAmt |
| Program Services | $2,414,516 | ProgramServicesAmt |
| Management And General | $301,769 | ManagementAndGeneralAmt |
| Fundraising | $312,099 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,117 | BOYAmt |
| EOY | $1,000,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,306 | BOYAmt |
| EOY | $229,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,489 | BOYAmt |
| EOY | $20,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,203 | BOYAmt |
| EOY | $16,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,784,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,164,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,724 | BOYAmt |
| EOY | $3,620,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,177 | BOYAmt |
| EOY | $5,046,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,553,016 | BOYAmt |
| EOY | $9,933,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,775 | BOYAmt |
| EOY | $291,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,433 | BOYAmt |
| EOY | $4,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $112,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,208 | BOYAmt |
| EOY | $408,977 | 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 | $3,775,184 | BOYAmt |
| EOY | $4,148,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,367,624 | BOYAmt |
| EOY | $5,375,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,142,808 | BOYAmt |
| EOY | $9,524,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,553,016 | BOYAmt |
| EOY | $9,933,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $488,903 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$107,034 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,939,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,003,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,386,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,730 | CurrentTaxYearAmt |
| Total | $11,536,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,003,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,386,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,730 | CurrentTaxYearAmt |
| Total | $11,536,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,536,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300 | CurrentTaxYearAmt |
| Total | $18,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,944 | CurrentTaxYearAmt |
| Total | $3,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,559,249 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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. | 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 | $5,133,177 | BeginningYearBalanceAmt |
| Contributions | $229,138 | ContributionsAmt |
| Investment Earnings Or Losses | $44,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,072 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,926 | AdministrativeExpensesAmt |
| End Year Balance | $5,170,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,786,674 | BeginningYearBalanceAmt |
| Contributions | $85,339 | ContributionsAmt |
| Investment Earnings Or Losses | $441,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,929 | AdministrativeExpensesAmt |
| End Year Balance | $4,104,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,039,009 | BeginningYearBalanceAmt |
| Contributions | $45,670 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,192 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,677 | AdministrativeExpensesAmt |
| End Year Balance | $3,786,674 | 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 | $6,535,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,133,210 | DepreciationAmt |
| Book Value | $3,402,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,502 | DepreciationAmt |
| Book Value | $98,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,855 | DepreciationAmt |
| Book Value | $80,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,620,320 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,046,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,046,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $112,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,410,253 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$107,034 | OtherRevenueAmt |
| Revenue Not Reported | -$107,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,517,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,517,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,028,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,028,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,028,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION, IN MEETING ITS MISSION, ALLOWS VARIOUS CLUBS TO USE ITS FACILITIES. THE CLUBS CHARGE FEES AND CONDUCT SMALL FUNDRAISING EVENTS IN ORDER TO PROVIDE THE NECESSARY FUNDS TO CONDUCT THEIR ACTIVITIES. THE CLUBS ARE RUN BY CLUB MEMBERS AND/OR PARENTS OF THE CLUB MEMBERS. THE ORGANIZATION RECEIVES THE CLUBS' ACTIVITY FUNDS AND DISBURSES THOSE FUNDS IN ACCORDANCE WITH THE CLUBS' PROGRAMS AND THE RULES OF THE ORGANIZATION. |
| 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 FIFTEEN 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: | DECREASE IN BENEFICIAL INTEREST -107,034. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $540,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,814 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,814 | OtherDirectExpensesEvent1Amt |
| Event2 | ONE EVENT | Event2Nm |
| Gross Receipts Event2 | $305,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $305,379 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $450,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $424,202 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,089 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,089 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,296,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,208,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,903 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,903 | 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 | 75 | RecipientCnt |
| Cash Grant | $75,994 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 855 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION AND OTHER ITEMS | Desc |
| Contribution | 168 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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: | INCOME FROM BENEFICIAL INTEREST -107,034. |
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 | $210,072 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments