MANCHESTER BOYS AND GIRLS CLUB: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANCHESTER BOYS AND GIRLS CLUB (EIN 02-0226033)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-06
IRS object ID
201813109349301511
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-06T11:29:18-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412243136PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAREW & WELLS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 N STATE STAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020226033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF MANCHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6036255982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 UNION STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE FITZPATRICKPersonNm
Person TitleCEOPersonTitleTxt
Phone6036255982PhoneNum
Signature2018-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN D WELLSPreparerPersonNm
PTINP00041166PTIN
Phone6032243950PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm10:29:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AEE7625E1B81ED2D8A301EBAEDC9E4F6DF2FC48AtSubmissionCreationDeviceId
At Submission Filing Device Id5AEE7625E1B81ED2D8A301EBAEDC9E4F6DF2FC48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE FITZPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 UNION STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,943,876GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBGCNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,206,835PYContributionsGrantsAmt
CY Contributions Grants$3,206,294CYContributionsGrantsAmt
PY Program Service Revenue$1,153,663PYProgramServiceRevenueAmt
CY Program Service Revenue$1,215,922CYProgramServiceRevenueAmt
PY Investment Income$193,279PYInvestmentIncomeAmt
CY Investment Income$332,142CYInvestmentIncomeAmt
PY Other Revenue$111,918PYOtherRevenueAmt
CY Other Revenue$130,867CYOtherRevenueAmt
PY Total Revenue$3,665,695PYTotalRevenueAmt
CY Total Revenue$4,885,225CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,783,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,878,093CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$54,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$324,182CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,526PYOtherExpensesAmt
CY Other Expenses$1,303,457CYOtherExpensesAmt
PY Total Expenses$2,813,734PYTotalExpensesAmt
CY Total Expenses$3,235,550CYTotalExpensesAmt
PY Revenues Less Expenses$851,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,649,675CYRevenuesLessExpensesAmt
Total Assets BOY$13,526,226TotalAssetsBOYAmt
Total Assets EOY$15,457,052TotalAssetsEOYAmt
Total Liabilities BOY$958,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$901,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,567,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,555,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,529,657ExpenseAmt
Revenue$1,215,922RevenueAmt
DescPHYSICAL EDUCATION, RECREATIONAL, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH.Desc
Total Program Service Expenses$2,529,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE FITZPATRICKPersonNm
Phone6036255982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 UNION STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL COHEN
DIRECTOR1.25Yes (X)$0$0$0
HARRY MALONE
PAST PRESIDE2.00Yes (X)$0$0$0
JEFFREY WHEELER
TREASURER1.25Yes (X)$0$0$0Yes (X)
JOAN BENNETT
DIRECTOR1.25Yes (X)$0$0$0
BARBARA LUSSIER
DIRECTOR1.25Yes (X)$0$0$0
STEPHEN MCMAHON
DIRECTOR2.00Yes (X)$0$0$0
GEORGE TZIMAS
DIRECTOR1.25Yes (X)$0$0$0
DOUG WEICK
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JOHN ZAHR JR
DIRECTOR1.25Yes (X)$0$0$0
MATTHEW BARRETT
DIRECTOR1.25Yes (X)$0$0$0
MICHAEL CONWAY
DIRECTOR1.25Yes (X)$0$0$0
MICHAEL DELANEY
DIRECTOR1.25Yes (X)$0$0$0
MARK FRANCOEUR
DIRECTOR1.25Yes (X)$0$0$0
MARK MULCAHY
DIRECTOR1.25Yes (X)$0$0$0
ED MURPHY
DIRECTOR1.25Yes (X)$0$0$0
PAUL SARGEANT
DIRECTOR1.25Yes (X)$0$0$0
LISA THORNE
PRESIDENT EL1.25Yes (X)$0$0$0Yes (X)
COLIN MANNING
DIRECTOR1.25Yes (X)$0$0$0
TERRENCE MCKENZIE
DIRECTOR1.25Yes (X)$0$0$0
PATTY LYNOTT
DIRECTOR1.25Yes (X)$0$0$0
TRACY PITCHER
DIRECTOR1.25Yes (X)$0$0$0
VENETIA REILLY
DIRECTOR1.25Yes (X)$0$0$0
TALITHA FRANGGOS
SECRETARY1.25Yes (X)$0$0$0Yes (X)
MCCALL GOSSELIN
DIRECTOR1.25Yes (X)$0$0$0
DIANE FITZPATRICK
CEO40.00$97,429$0$9,743Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,429TotalReportableCompFromOrgAmt
Total Other Compensation$9,743TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$245,334GovernmentGrantsAmt
All Other Contributions$2,960,960AllOtherContributionsAmt
Noncash Contributions$184,800NoncashContributionsAmt
Total Contributions$3,206,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCORE PROGRAM FEESDesc
Total Revenue Column$1,215,922TotalRevenueColumnAmt
Related Or Exempt Func Income$1,215,922RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,215,922TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,903TotalRevenueColumnAmt
Exclusion$329,903ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,788RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,788RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,788TotalRevenueColumnAmt
Exclusion$29,788ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,093SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,854SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,239SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,239TotalRevenueColumnAmt
Exclusion$2,239ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,876FundraisingGrossIncomeAmt
Fundraising Direct Expenses$48,797FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,079TotalRevenueColumnAmt
Exclusion$101,079ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,885,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,215,922RelatedOrExemptFuncIncomeAmt
Exclusion$463,009ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,429TotalAmt
Management And General$19,486ManagementAndGeneralAmt
Fundraising$77,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,433,613TotalAmt
Program Services$1,172,778ProgramServicesAmt
Management And General$159,646ManagementAndGeneralAmt
Fundraising$101,189FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,629TotalAmt
Program Services$87,806ProgramServicesAmt
Management And General$13,412ManagementAndGeneralAmt
Fundraising$13,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,950TotalAmt
Program Services$60,476ProgramServicesAmt
Management And General$9,237ManagementAndGeneralAmt
Fundraising$9,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,472TotalAmt
Program Services$117,560ProgramServicesAmt
Management And General$17,956ManagementAndGeneralAmt
Fundraising$17,956FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,998TotalAmt
Management And General$12,998ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Fundraising$54,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,170TotalAmt
Management And General$4,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,512TotalAmt
Management And General$16,512ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,262TotalAmt
Fundraising$7,262FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Program Services$287ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,724TotalAmt
Program Services$238,896ProgramServicesAmt
Management And General$25,739ManagementAndGeneralAmt
Fundraising$20,089FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$823TotalAmt
Program Services$741ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$225,408TotalAmt
Program Services$202,867ProgramServicesAmt
Management And General$18,033ManagementAndGeneralAmt
Fundraising$4,508FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$605,284$509,794$78,138$17,352
TRANSPORTATION$71,016$71,016
STAFF TRAINING & EDUCATIO$22,146$21,039$1,107
FEES$18,259$18,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,392TotalAmt
Program Services$28,138ProgramServicesAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,235,550TotalAmt
Program Services$2,529,657ProgramServicesAmt
Management And General$381,711ManagementAndGeneralAmt
Fundraising$324,182FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$736,450BOYAmt
EOY$689,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,760BOYAmt
EOY$1,345,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,148,896BOYAmt
EOY$1,596,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,245BOYAmt
EOY$24,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,941,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,454,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,664,653BOYAmt
EOY$4,487,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,730,518BOYAmt
EOY$7,308,828EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,704BOYAmt
EOY$4,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,526,226BOYAmt
EOY$15,457,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,217BOYAmt
EOY$95,757EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$336,732BOYAmt
EOY$351,725EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$506,771BOYAmt
EOY$453,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$958,720BOYAmt
EOY$901,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,182,549BOYAmt
EOY$5,841,134EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,995,718BOYAmt
EOY$7,325,288EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,389,239BOYAmt
EOY$1,389,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,567,506BOYAmt
EOY$14,555,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,526,226BOYAmt
EOY$15,457,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,649,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$284,480NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,036,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,206,835CurrentTaxYearMinus1YearAmt
Current Tax Year$3,206,294CurrentTaxYearAmt
Total$10,530,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,036,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,206,835CurrentTaxYearMinus1YearAmt
Current Tax Year$3,206,294CurrentTaxYearAmt
Total$10,530,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,530,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,316CurrentTaxYearMinus1YearAmt
Current Tax Year$359,691CurrentTaxYearAmt
Total$1,390,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,338CurrentTaxYearMinus1YearAmt
Current Tax Year$116,890CurrentTaxYearAmt
Total$548,978TotalAmt
FieldValueIRS element (for citing)
Total Support$12,470,643TotalSupportAmt
Gross Receipts Rltd Activities$1,215,922GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84440PublicSupportCY170Pct
Public Support PY1700.82780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGOLF TOURNAMENT 548,978ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,330,678BeginningYearBalanceAmt
Contributions$16,669ContributionsAmt
Investment Earnings Or Losses$592,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$11,509GrantsOrScholarshipsAmt
Other Expenditures$25,867OtherExpendituresAmt
Administrative Expenses-$4,170AdministrativeExpensesAmt
End Year Balance$6,950,483EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,548,877BeginningYearBalanceAmt
Contributions$143,058ContributionsAmt
Investment Earnings Or Losses$709,318InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$10,700GrantsOrScholarshipsAmt
Other Expenditures-$56,004OtherExpendituresAmt
Administrative Expenses-$3,871AdministrativeExpensesAmt
End Year Balance$6,330,678EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,584,969BeginningYearBalanceAmt
Contributions$124,545ContributionsAmt
Investment Earnings Or Losses-$46,799InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$10,100GrantsOrScholarshipsAmt
Other Expenditures-$100,000OtherExpendituresAmt
Administrative Expenses-$3,738AdministrativeExpensesAmt
End Year Balance$5,548,877EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,747,034BeginningYearBalanceAmt
Contributions$869,945ContributionsAmt
Investment Earnings Or Losses$82,273InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$11,300GrantsOrScholarshipsAmt
Other Expenditures-$100,000OtherExpendituresAmt
Administrative Expenses-$2,983AdministrativeExpensesAmt
End Year Balance$5,584,969EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,681,019BeginningYearBalanceAmt
Contributions$484,876ContributionsAmt
Investment Earnings Or Losses$697,981InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$14,300GrantsOrScholarshipsAmt
Other Expenditures-$100,000OtherExpendituresAmt
Administrative Expenses-$2,542AdministrativeExpensesAmt
End Year Balance$4,747,034EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.72120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19980TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,587OtherCostOrOtherBasisAmt
Book Value$579,587BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,977,961OtherCostOrOtherBasisAmt
Depreciation$1,542,690DepreciationAmt
Book Value$3,435,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,741OtherCostOrOtherBasisAmt
Depreciation$583,329DepreciationAmt
Book Value$246,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,153OtherCostOrOtherBasisAmt
Depreciation$328,122DepreciationAmt
Book Value$226,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,487,301TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,170,105TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$284,480NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$284,880RevenueNotReportedAmt
Revenue Subtotal$4,885,225RevenueSubtotalAmt
Total Revenue Per Form990$4,885,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,181,950TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$400DonatedServicesUseFcltsAmt
Expenses Not Reported$400ExpensesNotReportedAmt
Expenses Subtotal$3,181,550ExpensesSubtotalAmt
Other Expenses Not Included$54,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,235,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationCAPITALIZED FUNRAISING FEES 54,000ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANINE TOUSIGNANT & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 LOWELL STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
ActivityMANAGINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$963,053GrossReceiptsAmt
Retained By Contractor$54,000RetainedByContractorAmt
Net To Organization$909,053NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$963,053TotalGrossReceiptsAmt
Total Retained By Contractors$54,000TotalRetainedByContractorsAmt
Total Net To Organization$909,053TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$116,890GrossReceiptsEvent1Amt
Gross Revenue Event1$116,890GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,616RentFacilityCostsEvent1Amt
Event2OTHER SPECIAL EEvent2Nm
Gross Receipts Event2$16,873GrossReceiptsEvent2Amt
Gross Revenue Event2$16,873GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,035RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,113GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,113GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,146RentFcltyCostsOtherEventsAmt
Gross Receipts Total$149,876GrossReceiptsTotalAmt
Gross Revenue Total Events$149,876GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,797RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$48,797DirectExpenseSummaryEventsAmt
Net Income Summary$101,079NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$94,031NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGE PUBLISHEDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMATERIALSDesc
Contribution190ContributionCnt
Noncash Contributions Rpt F990$90,769NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 6THE CLUB HAS VOLUNTEERS IN ALL PROGRAM AREAS AND THEY DO NOT RECEIVE ANY SERVICES OR BENEFITS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CDONE ANNUALLY THROUGH BOARD MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE 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 19GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST
FORM 990, PART XI, LINE 9CAPITALIZED FUNRAISING FEES 54,000

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