2017-02-02T16:42:29-05:00 2016-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2015-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 FOUAD MAHFUZ PRESIDENT 6032290523 2017-01-18 PAUL E SEELYE CPA P01229372 6038861900 2017-01-18 2015 2021-01-29 14:40:06Z FOUAD MAHFUZ 2852842 false 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, RESPONSIBLE CITIZENS THROUGH PROGRAMS AND OPPORTUNIIES, WHICH INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, ARTS AND SPORTS, FITNESS & RECREATION. 20 20 103 611 0 1769532 1939172 633806 861230 2257 -146 5000 0 2410595 2800256 23267 34877 0 1393318 1437673 0 228400 1202381 1241253 2618966 2713803 -208371 86453 8801441 8771470 250909 385849 8550532 8385621 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. false false 575603 THE INDIVIDUAL SERVICES DEPARTMENT IS DESIGNED TO ASSIST BOYS AND GIRLS AGES 5-18 BY PROVIDING CHARACTER & LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH LEADERSHIP GROUPS, COMMUNITY SERVICE PROJECTS, MENTORING, GANG PREVENTION THROUGH TARGET OUTREACH, INFORMAL AND FORMAL GUIDANCE AND BEHAVIOR ASSISTANCE FOR MEMBERS AND FAMILIES, FAMILY SUPPORT OPPORTUNITIES AND WORKSHOPS, REFERRALS TO BOYS & GIRLS CLUB PROGRAMS AS WELL AS COMMUNITY AGENCIES, ADULT VOLUNTEER RECRUITMENT PROGRAMS, COURT ORDERED COMMUNITY SERVICE PROGRAMS, AND NUTRITIONAL PROGRAMS. OVER 2,840 MEMBERS ARE SERVED VIA THESE PROGRAM OPPORTUNITIES. 315362 660721 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 310 CHILDREN ARE SERVICED BY THIS PROGRAM. 312102 34877 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 CENTIRY COMMUNITY LEARNING CENTERS. OVER 1,734 MEMBERS WERE INVOLVED IN THESE PROGRAMS. 976602 200509 TO PROVIDE THE FOLLOWING OPPORTUNITIES FOR BOYS AND GIRLS: SOCIAL RECREATION 207,899 TEEN SERVICES 218,417 PHYSICAL EDUCATION 211,844 AQUATICS 216,060 CULTURAL ENRICHMENT 122,382 ------- 976,602 976602 200509 2179669 true true false false false false false false true true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 21 0 true 103 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false false true true true true false true true false NH X NORMAN BOUTHILETTE 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 ANDY DILLMAN BOARD MEMBER 1.00 X 0 0 0 SAL MAGNANO SECRETARY 2.00 X X 0 0 0 STEVE TRAVAGLINI BOARD MEMBER 1.00 X 0 0 0 JONATHAN SHIRLEY VICE PRESIDE 2.00 X X 0 0 0 ELLEN AROUCHON BOARD MEMBER 1.00 X 0 0 0 TERESA GARTNER BOARD MEMBER 1.00 X 0 0 0 DAVID HEATH BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCINTOSH BOARD MEMBER 1.00 X 0 0 0 MARY JANE KING VICE PRESIDE 2.00 X X 0 0 0 LORI LIBERTY TREASURER 2.00 X X 0 0 0 FOUAD MAHFUZ PRESIDENT 2.00 X X 0 0 0 CLIFTON SPINNEY BOARD MEMBER 1.00 X 0 0 0 TC LIAKOS BOARD MEMBER 1.00 X 0 0 0 JANE PAPIA BOARD MEMBER 1.00 X 0 0 0 DEBBIE BLONDIN VICE PRESIDE 2.00 X X 0 0 0 ELIZABETH FRIEL - O'BRIEN BOARD MEMBER 1.00 X 0 0 0 ALISON KALMAN BOARD MEMBER 1.00 X 0 0 0 SUE KORSAK KARIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW RUSSO BOARD MEMBER 1.00 X 0 0 0 PAM FORD BOARD MEMBER 1.00 X 0 0 0 NORM BOUTHILETTE EXEC DIR 40.00 X 121971 0 29268 121971 29268 1 false true false 43254 708484 225495 961939 78531 1939172 CHILDCARE FEES 624410 493120 493120 FACILITY FEES & MERCHANDISE 713940 170109 170109 TITLE XX 624410 167601 167601 MEMBERSHIP INCOME 611710 30400 30400 861230 431 431 577 -577 -577 -577 52009 708484 52009 2800256 861084 34877 34877 121971 62786 35511 23674 1005929 821389 80289 104251 81857 55032 14000 12825 142939 98733 26614 17592 84977 66839 8419 9719 13750 13750 8766 7456 25 1285 58665 10024 34164 14477 243816 229868 13948 22782 12012 10436 334 736 736 242892 229851 13041 55925 50423 5502 PROFESSIONAL FEES 114615 76505 32351 5759 FOOD 104116 104116 TRANSPORTATION 86528 80149 6379 PROGRAM EXPENSES 86515 86515 202147 153094 10569 38484 2713803 2179669 305734 228400 499098 673640 140353 138191 89425 75978 15283 31985 7410999 3345997 4018273 4065002 4039009 3786674 8801441 8771470 129003 183012 74621 64474 14345 18671 10162 102351 22778 17341 250909 385849 X 4162663 4021788 4387869 4363833 8550532 8385621 8801441 8771470 86453 -251364 X false true X true false X 1573515 1542434 1669024 1769532 1939172 8493677 1573515 1542434 1669024 1769532 1939172 8493677 8493677 6164 5384 39585 2257 431 53821 8547498 913670 0.99370 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3141455 56025 -63136 207192 27677 2899475 3105967 60000 154776 161257 18031 3141455 2678883 88775 562664 200074 24281 3105967 2403250 3500 422035 122978 26924 2678883 2496280 80000 26116 176428 22718 2403250 1.00000 false true true 40000 40000 6198549 2442320 3756229 1172450 903677 268773 4065002 INTEREST IN NET ASSETS OF FOUNDATION 3786674 3786674 DUE TO NH AFFILIATES 17341 OTHER LIABILITIES 17341 X 2548892 -251364 -251364 2800256 2800256 2713803 2713803 2713803 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IN MEETING ITS MISSION, ALLOWS VARIOUS CLUBS TO USE ITS FACILITES. 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. SCHEDULE D, PAGE 2, PART V, LINE 4 THE RELATED ORGANIZATION THAT HOLDS THE FUNDS IS THE BOYS & GIRLS CLUB OF NASHUA CHARITABLE FOUNDATION. IT'S MISSION IS TO RAISE FUNDS TO BE USED EXCLUSIVELY TO MAINTAIN, SUPPORT AND PROMOTE THE BOYS & GIRLS CLUB OF NASHUA IN ITS MISSION TO ENABLE THE YOUNG PEOPLE OF NASHUA AND ITS SURROUNDING COMMUNITIES TO REACH THEIR FULL POTENTIAL. SCHEDULE D, PAGE 3, PART X INCOME TAXES THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE THE PERIODS ENDED JUNE 30, 2012 THROUGH 2016. THE CLUB BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE CLUB'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN BENEFICIAL INTEREST -251,364 AUCTION 324476 287707 36769 36769 ONE CAMPAIGN 193153 193153 4 242864 227624 15240 15240 760493 708484 52009 52009 52009 true SCHOLARSHIPS 18 34877 X false false false false false false false false false NORM BOUTHILETTE EXEC DIR 121971 11837 17431 151239 X AUCTION ITEMS 290 78531 SALE PRICE AT AUCTION false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE THE FOLLOWING OPPORTUNITIES FOR BOYS AND GIRLS: SOCIAL RECREATION 207,899 TEEN SERVICES 218,417 PHYSICAL EDUCATION 211,844 AQUATICS 216,060 CULTURAL ENRICHMENT 122,382 ------- 976,602 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE DIRECTOR REVIEWS ALL TRANSACTIONS FOR CONFLICT OF INTEREST AND CONSULTS THE EXECUTIVE COMMITTEE IF ANY ITEMS COME TO HIS ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE OFFICERS REVIEW THE EXECUTIVE DIRECTOR'S SALARY AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE REVIEW EACH POSITION'S COMPENSATION WITH INFO PROVIDED BY THIRD PARTIES. ALL BOARD AND OFFICER POSITIONS ARE UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DECREASE IN BENEFICIAL INTEREST -251,364 TOTAL -251,364 BOYS & GIRLS CLUB OF GR NASHUA CF CHARITABLE FOUNDATION 47 GRAND AVE NASHUA NH 03060 020460079 FUNDRAISIN NH 501C3 11A NA false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF GR NASHUA CF C 207870 CASH