2021-02-12T11:44:37-06:00 2020-06-30 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2019-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6032290523 ONE POSITIVE PLACE NASHUA NH 03060 KATHLEEN PEAHL TREASURER 6032290523 2021-02-12 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2021-02-09 2019 2022-09-23 18:48:47Z KATHLEEN PEAHL ONE POSITIVE PLACE NASHUA NH 03060 3608490 0 X WWW.BGCGN.ORG 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, HEATH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION. 21 21 101 176 0 0 2386686 2959730 643500 552613 6655 1000 0 3944 3036841 3517287 50215 75994 0 0 1928631 1963058 0 0 312099 1220579 989332 3199425 3028384 -162584 488903 9553016 9933654 410208 408977 9142808 9524677 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 775175 13160 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. 302388 468536 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. 305440 75994 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. 1031513 70917 1031513 70917 2414516 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6032290523 ONE POSITIVE PLACE NASHUA NH 03060 MARY JANE KING PRESIDENT 2.00 X X 0 0 0 ALISON KALMAN VICE PRESIDENT 1.00 X X 0 0 0 JANE PAPIA VICE PRESIDENT 1.00 X X 0 0 0 STEVE TRAVAGLINI VICE PRESIDENT 2.00 X X 0 0 0 SAL MAGNANO SECRETARY 1.00 X X 0 0 0 FREDERICK BOUCHER BOARD MEMBER 2.00 X 0 0 0 JODI COULTER BOARD MEMBER 2.00 X 0 0 0 MIKE GALLAGHER BOARD MEMBER 2.00 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 2.00 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 1.00 X 0 0 0 DEBORAH NOVOTNY BOARD MEMBER 1.00 X 0 0 0 JOHN PARKER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PEAHL TREASURER 1.00 X 0 0 0 REINHARDT RAMAS BOARD MEMBER 1.00 X 0 0 0 GARY THOMAS BOARD MEMBER 1.00 X 0 0 0 NORM BOUTHILETTE EXEC DIRECTOR 40.00 1.00 X 116586 0 31506 116586 0 31506 1 0 0 0 0 88354 1208274 210072 414011 1039019 2959730 PROGRAM TUITIONS 624410 468536 468536 FACILITY RENTAL FEES 900002 56909 56909 ACTIVITIES 812900 14008 14008 MEMBERSHIP FEES 624410 13160 13160 552613 4300 4300 3300 -3300 -3300 -3300 87903 1208274 87903 0 OTHER REVENUE 900009 3944 3944 3944 3517287 552613 0 4944 75994 75994 277194 80369 92014 104811 1297850 1091573 70728 135549 82219 60799 8066 13354 200933 153570 28157 19206 104862 83246 9001 12615 16000 10497 4920 583 36171 23732 11122 1317 3250 3235 15 51089 8745 24856 17488 57543 45761 5263 6519 252167 239246 12921 61358 55297 6061 10523 6109 3757 657 2295 2295 239304 228093 11211 56910 54230 2680 FIELD TRIPS AND ACTIVIT 79541 79541 FOOD 76969 76969 DUES AND SUBSCRIPTIONS 31845 23749 8096 BUILDING SUPPLIES 14367 13761 606 3028384 2414516 301769 312099 462117 1000840 67306 229182 156489 20446 42203 16140 7784887 4164567 3691724 3620320 5133177 5046726 9553016 9933654 276775 291610 133433 4733 0 112634 410208 408977 X 3775184 4148790 5367624 5375887 9142808 9524677 9553016 9933654 X 488903 -107034 X 0 1 X 1 0 X 1939172 2003207 2248140 2386686 2959730 11536935 1939172 2003207 2248140 2386686 2959730 11536935 11536935 431 615 1129 11895 4300 18370 3944 3944 11559249 0.99810 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 3,944. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5133177 229138 44977 210072 26926 5170294 4902563 247997 211427 196324 32486 5133177 4104673 650367 359109 184581 27005 4902563 3786674 85339 441003 184414 23929 4104673 4039009 45670 -63136 207192 27677 3786674 1.00000 0 1 1 40000 40000 6535211 3133210 3402001 903686 805502 98184 305990 225855 80135 3620320 BENEFICIAL INTEREST 5046726 5046726 PAYCHECK PROTECTION PROGRAM LOAN 112634 112634 3410253 -107034 -107034 3517287 0 3517287 3028384 0 3028384 0 3028384 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. AUCTION 540507 478693 61814 61814 ONE EVENT 305379 305379 4 450291 424202 26089 26089 1296177 1208274 87903 87903 87903 0 1 SCHOLARSHIPS 75 75994 X 855 38632 FMV X AUCTION AND OTHER ITEMS 168 35703 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 -107,034. 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 210072 CASH