2020-11-09T07:22:12-06:00 2020-06-30 412243136 CAREW & WELLS PLLC 104 N STATE ST CONCORD NH 03301 990 2019-07-01 020226033 BOYS & GIRLS CLUB OF MANCHESTER INC BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2020-11-02 ROBIN D WELLS P00041166 6032243950 2020-11-02 64.88.174.3 2020-11-09 07:22:12 CS P 961A5840F9828EBD79FF721B8C780DC41AEECA26 0DC8E315769F62F472905DBBAA3B707600CA21B0 2019 2021-01-29 14:40:06Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03103 6932226 false X 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 EDUACTION FOR ALL YOUTH. 25 24 96 57 0 3141979 3152327 1252395 1042995 554531 432416 126819 129055 5075724 4756793 0 0 1970488 2101968 54000 0 297629 1217111 1078942 3241599 3180910 1834125 1575883 17376929 18526900 1166064 1055222 16210865 17471678 X 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 EDUACTION FOR ALL YOUTH. false false 2481678 1042995 PHYSICAL EDUCATION, RECREATIONAL, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 2481678 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 96 true false false false false false false false false false false false false X 25 24 false false true false false false false true true false false true true true true true true true true false NH X DIANE FITZPATRICK 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 40.00 X 87531 0 26099 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 MARK FRANCOEUR 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 BARBARA LUSSIER DIRECTOR 1.25 X 0 0 0 PATTY LYNOTT DIRECTOR 1.25 X 0 0 0 HARRY MALONE DIRECTOR 1.25 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 2.00 X 0 0 0 ED MURPHY PRESIDENT EL 2.00 X X 0 0 0 MIKE ST ONGE DIRECTOR 2.00 X 0 0 0 TRACY PITCHER DIRECTOR 1.25 X 0 0 0 JOHN STEBBINS DIRECTOR 1.25 X 0 0 0 LISA THORNE PRESIDENT 2.50 X X 0 0 0 GEORGE TZIMAS DIRECTOR 1.25 X 0 0 0 DOUG WEICK PRESIDENT 1.25 X X 0 0 0 JEFFREY WHEELER TREASURER 2.00 X X 0 0 0 JULIA WILLIAMS DIRECTOR 1.25 X 0 0 0 JOHN ZAHR DIRECTOR 1.25 X 0 0 0 87531 26099 false false false 205575 2946752 192740 3152327 CORE PROGRAM FEES 1042995 1042995 1042995 309309 309309 16733 16733 16733 16733 2228078 2104971 123107 123107 121812 1295 176680 70462 106218 106218 VENDING SALES 6064 6064 MISCELLANEOUS 40 40 6104 4756793 1164807 439659 87531 17506 70025 1560017 1262022 175257 122738 193903 153183 20360 20360 107870 77975 14947 14948 152647 116928 17860 17859 9555 9555 17190 17190 4697 4697 33588 33588 6310 6310 647 401 58 188 236504 195935 22292 18277 4236 3812 339 85 316595 284936 25327 6332 PROGRAM SUPPLIES 298388 243463 35807 19118 TRANSPORTATION 60132 60132 FEES 20120 20120 SCHOLARSHIPS - ENDOWMENT 19583 19583 51397 43188 6820 1389 3180910 2481678 401603 297629 X 605150 747733 435120 965871 2097923 1413176 24790 11000 10692679 2933029 7565807 7759650 6644747 7626735 3392 2735 17376929 18526900 203019 132125 368494 192462 584551 720428 10000 10207 1166064 1055222 X 6436670 6467512 9774195 11004166 16210865 17471678 17376929 18526900 1575883 -315070 X false true X true false X 1474206 2206835 3206294 2691979 3152327 12731641 1474206 2206835 3206294 2691979 3152327 12731641 12731641 263492 227316 359691 374185 326042 1550726 108250 118338 149876 147149 176680 700293 14982660 3511312 0.84980 0.84790 X PART II, LINE 10 GOLF TOURNAMENT 5 YEAR TOTAL 551,863 OTHER EVENTS 5 YEAR TOTAL 148,430 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6333154 1113407 254503 -19583 -312671 -4697 7364113 6950483 75994 304977 -14197 -980168 -3935 6333154 6330678 16669 592948 -11509 -25867 -4170 6950483 5548877 143058 709318 -10700 -56004 -3871 6330678 5584969 124545 -46799 -10100 -100000 -3738 5548877 0.64340 0.18860 0.16800 false false 579587 579587 8653795 1818826 6834969 906344 721807 184537 552953 392396 160557 7759650 DEFERRED COMPENSATION 10207 10207 X 4446423 -315070 4700 -310370 4756793 4756793 3185610 4700 4700 3180910 3180910 SCHEDULE D, PAGE 3, PART X FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, MANAGEMENT EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ASC 740 AND DOES NOT BELIEVE THAT A LIABILITY FOR INCOME TAX ASSOCIATED WITH UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED. ADDITIONALLY, THE CLUB'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CLUB DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. All States GOLF TOURNAMENT 108340 108340 46746 SPEAKER SERIES 41180 41180 14598 2 27160 27160 9118 176680 176680 70462 70462 106218 X 11 64190 PUBLICLY TRADED X MATERIALS 200 128550 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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 EDUACTION FOR ALL YOUTH. FORM 990, PAGE 1, PART I, LINE 6 THE CLUB HAS VOLUNTEERS IN ALL PROGRAM AREAS AND THEY DO NOT RECEIVE ANY SERVICES OR BENEFITS. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS TO CONFORM WITH MODERN PRACTICES AND PROCEDURES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C DONE ANNUALLY THROUGH BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD GOVERNANCE COMMITTEE IS CHARGED WITH GATHERING DATA EVERY THREE YEARS TO ENSURE THAT THE STAFF SALARIES ARE IN LINE WITH OTHER LIKE ORGANIZATIONS IN OUR REGION. BASED ON THIS INFORMATION THE COMMITTEE MAKES RECOMMENDATIONS FOR CHANGE (IF NEEDED) IN SALARY RANGES TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN VOTES ON ON THE FINAL DECISION. THE CEO HAS HER PERFORMANCE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD AND RECOMMENDATIONS ARE MADE TO THE FULL BOARD FOR ANY SALARY/WAGE ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST