2025-02-19T08:01:46-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 020226033 BOYS & GIRLS CLUBS OF GREATER MANCHESTER BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2025-02-18 1 0 KELLI D'AMORE P01402985 6032245357 2025-02-13 2023 2025-03-06 01:10:19Z X DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03104 6623401 0 X HTTPS://WWW.MBGCNH.ORG/ X 1907 NH CREATE A CULTURE THAT WELCOMES ALL AND PROVIDES KIDS FROM EVERY BACKGROUND W/ A SENSE OF BELONGING. 18 18 97 39 0 0 2137220 2754681 1685215 2199014 111500 446443 175622 154456 4109557 5554594 247778 258415 0 0 2604296 2887782 0 0 429946 1471080 1522042 4323154 4668239 -213597 886355 21281409 23159737 957818 1062904 20323591 22096833 TO REACH OUT TO ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, INSPIRING THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. 0 0 3469021 258415 2309094 PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 3469021 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 1 13 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DIANE FITZPATRICK 6036255982 555 UNION STREET MANCHESTER NH 03104 CHRIS LARCOME BOARD MEMBER 1.25 X 0 0 0 CLYDE WHITE BOARD MEMBER 1.25 X 0 0 0 DANIEL COHEN BOARD MEMBER 1.25 X 0 0 0 GARY SAKLAD BOARD MEMBER 1.25 X 0 0 0 GEORGE TZIMAS SECRETARY 2.00 X X 0 0 0 HARRY MALONE AREA COUNCIL REPRESENTATIVE 2.00 X 0 0 0 JANE YERRINGTON VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY WHEELER TREASURER 2.00 X X 0 0 0 JOHN STEBBINS BOARD MEMBER 1.25 X 0 0 0 KELLI RAFFERTY BOARD MEMBER 1.25 X 0 0 0 KEN SENUS BOARD MEMBER 1.25 X 0 0 0 MATT REILLY BOARD MEMBER 1.25 X 0 0 0 MICHAEL CONWAY BOARD MEMBER 1.25 X 0 0 0 MICHAEL DELANEY BOARD MEMBER 1.25 X 0 0 0 MICHAEL ST ONGE PRESIDENT 2.00 X X 0 0 0 W STEPHEN MCMAHON BOARD MEMBER 1.25 X 0 0 0 TIFFANY EDDY BOARD MEMBER 1.25 X 0 0 0 EDWARD WOLAK BOARD MEMBER 1.25 X 0 0 0 DIANE FITZPATRICK CEO 40.00 X 151553 0 27473 151553 0 27473 1 0 1 0 0 484168 1140441 1130072 91354 2754681 CORE PROGRAM FEES 900099 2199014 2199014 2199014 369093 369093 38211 0 38211 38211 38211 1016060 938710 77350 77350 77350 136262 484168 130097 6165 6165 OTHER REVENUE 900099 110080 110080 110080 5554594 2309094 0 490819 258415 258415 186448 9322 46612 130514 2197263 1796875 235946 164442 125407 96061 14673 14673 173844 152891 16675 4278 204820 156892 23964 23964 5064 5064 75882 75882 10827 10827 226955 226955 4158 4158 77920 68910 2269 6741 375676 299742 41709 34225 114032 114032 679 611 54 14 387786 349007 31023 7756 SUPPLIES 195505 124099 32225 39181 STAFF TRAINING AND EDUC 27449 26077 1372 DUES 20109 16087 4022 4668239 3469021 769272 429946 263359 387145 466518 1027675 638670 628853 298959 335 82076 87303 14399861 4398738 9301953 10001123 10229874 11027303 21281409 23159737 258643 304308 459941 348315 239234 410281 957818 1062904 X 16025387 17491205 4298204 4605628 20323591 22096833 21281409 23159737 886355 987241 -100354 0 X 0 1 X 1 1 1 X 3152327 3680830 2803405 2167889 2890943 14695394 3152327 3680830 2803405 2167889 2890943 14695394 14695394 326042 255997 479980 151878 407304 1621201 176680 272 8373 33837 110080 329242 16645837 0.88280 0.82120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9897099 230711 1350520 451027 11027303 8843046 106104 1058361 87410 9897099 10256183 576442 -1756543 233036 8843046 7626735 51025 2678286 -99863 10256183 6333154 1113407 517125 -19583 -312671 -4697 7626735 0.63228 0.18780 0.17992 0 0 579587 579587 11668305 3449013 8219292 1041537 905934 135603 1110432 43791 1066641 10001123 X 6422890 987241 9000 130097 1126338 5296552 10827 247215 258042 5554594 4649648 109354 130097 239451 4410197 10827 247215 258042 4668239 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR SCHOLARSHIPS, POST SECONDARY EDUCATIONAL SCHOLARSHIPS AND BUILDING AND EQUIPMENT MAINTENANCE. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES BY VIRTUE OF ITS ONGOING EXEMPTION FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THE CLUB HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 130,097. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 247,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 130,097. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 247,215. GOLF TOURNAMENT 104191 104191 51080 4018 14701 FOUNDATION OF FRIENDS BREAKFAST 484168 484168 21638 10200 11730 3 32071 32071 3861 5000 7869 620430 484168 136262 72718 3861 19218 34300 130097 6165 1 FINANCIAL AID 332 247215 FAIR MARKET VALUE TUITION REDUCTION SCHOLARSHIP 13 11200 FAIR MARKET VALUE SCHOLARSHIPS PART I, LINE 2: GRANTS ARE OFFERED AS A TUITION REDUCTION ONLY AND ARE NON-REFUNDABLE. THEREFORE, GRANT AWARDS CAN ONLY BE USED FOR THE PURPOSE OF PARTICPATION IN CAMP AND CLUB SERVICES. X X 0 1 0 0 0 0 0 0 0 DIANE FITZPATRICK CEO 151553 0 0 0 0 0 25859 0 1614 0 179026 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE CEO'S SALARY. X 2 7242 FAIR MARKET VALUE X SUPLS - PROG 15 65171 FAIR MARKET VALUE X SUPLS- DEV 13 18941 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C DONE ANNUALLY THROUGH BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST