2020-02-20T11:35:11-06:00 2019-06-30 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2018-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6032290523 ONE POSITIVE PLACE NASHUA NH 03060 KATHLEEN PEAHL TREASURER 6032290523 2020-02-20 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2020-02-20 50.203.169.2 2020-02-20 12:28:54 ES P 291198793B89416EC9E9A867A0B17AC058BF6CC5 52BFD7C18BF63E2D9BEB80690C05913ACA00F8EB 2018 2020-11-19 02:30:22Z KATHLEEN PEAHL ONE POSITIVE PLACE NASHUA NH 03060 3145184 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. 17 17 120 575 0 0 2248140 2386686 816941 643500 2229 6655 0 0 3067310 3036841 42556 50215 0 0 1778981 1928631 0 0 305268 1264456 1220579 3085993 3199425 -18683 -162584 9454565 9553016 343136 410208 9111429 9142808 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 863864 22419 THE STATE-LICENSED KIDS CLUB PROVIDES CHILDREN AGES 5 TO 8 A SAFE AND STRUCTURED PROGRAM. KIDS CLUB MEMBERS ENJOY A VARIETY OF DAILY ACTIVITIES SUCH AS ARTS AND CRAFTS, STEM PROGRAMMING, SPORTS, FITNESS AND RECREATION, SWIM, AND OTHER PROGRAMS THAT HELP DEVELOP AND ENRICH THEIR LIVES. THE CLUB PROVIDES HEALTHY NUTRITIOUS SNACKS AND LUNCHES TO MEMBERS DAILY AS WELL AS TRANSPORTATION TO AND FROM SCHOOL. THE KIDS CLUB PROGRAM ALSO OFFERS A LICENSESD SUMMER CAMP PROGRAM FOR CHILDREN AGES 5 TO 9. STATE ASSISTED FAMILIES ARE WELCOMED. KIDS CLUB SUMMER AND SCHOOL PROGRAM IS OPEN FROM 6:30AM TO 6:00PM THROUGHOUT THE YEAR. 350022 528421 CHILDCARE PROGRAM IS A LICENSED CHILDCARE PROGRAM FOR CHILDREN 5 TO 9 YEARS OLD. MEMBERS PARTICIPATE IN PHYSICAL EDUCATION, ARTS, DANCE AND SWIMMING. THE PROGRAM INCLUDES SUMMER AND VACATION FULLDAY PROGRAMS, AFTERSCHOOL AND BEFORE SCHOOL TIMES. TRANSPORTATION IS PROVIDED, AS WELL AS MEALS. OVER 268 CHILDREN ARE SERVICED BY THIS PROGRAM. 260271 50215 THE EDUCATION PROGRAM AT THE CLUB IS DESIGNED TO IMPROVE THE ACADEMIC SUCCESS OF CLUB MEMBERS AGES 5-18 THROUGH A NUMBER OF PROGRAM OPPORTUNITIES. MEMBERS RECEIVE SUPPORT AND GUIDANCE THROUGH THE CLUB'S HOMEWORK HELP, ACADEMIC TUTORING AND MENTORING PROGRAMS, COMPUTER SKILLS TRAINING AS WELL AS THROUGH SPECIAL EDUCATIONAL EVENTS AND PARTNERSHIPS THAT WE HAVE WITH LOCAL SCHOOL DISTRICT AND 21ST CENTURY COMMUNITY LEARNING CENTERS. OVER 1,638 MEMBERS WERE INVOLVED IN THESE PROGRAMS. 1101774 92660 THE ORGANIZATION ALSO PROVIDES SOCIAL RECREATION, TEEN DYNAMICS, PHYSICAL EDUCTION AQUATICS, AND CULTURAL ENRICHMENT FOR BOYS AND GIRLS. 1101774 92660 2575931 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 13 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 DEBBIE BLONDIN PRESIDENT 2.00 X X 0 0 0 TERESA GARTNER BOARD MEMBER 1.00 X 0 0 0 ALISON KALMAN BOARD MEMBER 1.00 X 0 0 0 MARY JANE KING VICE PRESIDENT 2.00 X X 0 0 0 SUE KORSAK KARIN BOARD MEMBER 1.00 X 0 0 0 TC LIAKOS BOARD MEMBER 1.00 1.00 X 0 0 0 LORI LIBERTY TREASURER 2.00 X X 0 0 0 SAL MAGNANO SECRETARY 2.00 X X 0 0 0 FOUAD MAHFUZ BOARD MEMBER 1.00 X 0 0 0 JEFF MCGOLDRICK 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 JANE PAPIA VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN PEAHL BOARD MEMBER 1.00 X 0 0 0 REINHARDT RAMAS BOARD MEMBER 1.00 X 0 0 0 JONATHAN SHIRLEY BOARD MEMBER 1.00 X X 0 0 0 STEVE TRAVAGLINI BOARD MEMBER 1.00 X 0 0 0 NORM BOUTHILETTE EXEC DIR 40.00 2.00 X 133909 0 28460 133909 0 28460 1 0 1 0 0 46619 1047268 625640 667159 86524 2386686 PROGRAM TUITIONS 900009 528421 528421 FACILITY RENTAL FEES 900009 64283 64283 ACTIVITIES 900009 28377 28377 MEMBERSHIP FEES 900009 22419 22419 643500 11895 11895 5240 -5240 -5240 -5240 103103 1047268 103103 0 3036841 643500 0 6655 50215 50215 164660 44459 39518 80683 1357686 1131418 94352 131916 91657 64713 15240 11704 198553 135036 32813 30704 116075 92072 9241 14762 74443 41434 32447 562 6695 5445 1250 74065 13512 35958 24595 60967 48837 5561 6569 257385 244146 13239 95893 88845 7007 41 17467 4817 10322 2328 106 106 230836 219641 11195 64596 61767 2829 FOOD 145213 145213 PROGRAM EXPENSES 116908 116908 DUES AND SUBSCRIPTIONS 41552 33921 7477 154 ACTIVITIES 23614 23614 10839 9918 921 3199425 2575931 318226 305268 544575 462117 99656 67306 131829 156489 9888 42203 7657562 3965838 3766054 3691724 4902563 5133177 9454565 9553016 219804 276775 82814 133433 8750 0 19955 11813 0 343136 410208 X 3888673 3775184 5222756 5367624 9111429 9142808 9454565 9553016 X -162584 193963 X X 0 1 X 1 0 X 1769532 1939172 2003207 2248140 2386686 10346737 1769532 1939172 2003207 2248140 2386686 10346737 10346737 2257 431 615 1129 11895 16327 10363064 0.99840 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8750 8750 0 0 4902563 247997 211427 196324 32486 5133177 4104673 650367 359109 184581 27005 4902563 3786674 85339 441003 184414 23929 4104673 4039009 45670 -63136 207192 27677 3786674 4003521 60000 154776 161257 18031 4039009 1.00000 0 1 1 40000 40000 6429399 2990289 3439110 882173 785112 97061 305990 190437 115553 3691724 BENEFICIAL INTEREST 5133177 5133177 3230804 193963 193963 3036841 0 3036841 3199425 0 3199425 0 3199425 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. IN FISCAL YEAR JUNE 30, 2019 AND 2018 THE AMOUNT CONTRIBUTED WAS $192,324 AND $184,580 RESPECTIVELY. 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 193,963. AUCTION 440906 374746 66160 66160 ONE EVENT 214720 214720 0 7 494745 457802 36943 36943 1150371 1047268 103103 103103 103103 0 1 SCHOLARSHIPS 23 50215 X 0 0 0 0 0 0 0 0 0 NORM BOUTHILETTE EXEC DIR 126685 0 0 0 7224 0 12668 0 15792 0 162369 0 0 0 X AUCTION AND OTHER ITEMS 148 86524 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 193,963. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 196324 CASH