2016-11-02T11:26:10-05:00 2016-06-30 412243136 CAREW & WELLS PLLC 3 NORTH SPRING ST SUITE 100 CONCORD NH 03301 990 2015-07-01 020226033 BOYS & GIRLS CLUB OF MANCHESTER INC BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2016-10-31 ROBIN D WELLS P00041166 6032243950 2016-10-31 2015 2017-02-10 21:41:12Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03103 2919910 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 PHYSCIAL EDUACTION FOR ALL YOUTH. 26 26 100 47 0 2036197 1474206 882594 1052402 334663 232016 99915 102947 3353369 2861571 0 0 1572404 1552813 0 276498 990843 944289 2563247 2497102 790122 364469 12073342 12143266 999526 1006379 11073816 11136887 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 PHYSCIAL EDUACTION FOR ALL YOUTH. false false 1945792 1052402 PHYSICAL EDUCATION, RECREATIONAL, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 1945792 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 100 true false false false false false false false false false false X 26 26 false false false 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 CAROL BEDNAROWSKI DIRECTOR 2.00 X 0 0 0 DANIEL COHEN DIRECTOR 2.00 X 0 0 0 HARRY MALONE PAST PRESIDE 2.00 X X 0 0 0 JOE RACZKA DIRECTOR 2.00 X 0 0 0 JEFFREY WHEELER TREASURER 4.00 X X 0 0 0 JOAN BENNETT DIRECTOR 2.00 X 0 0 0 BARBARA LUSSIER SECRETARY 2.00 X X 0 0 0 KRISTOFFER MAILEPORS DIRECTOR 2.00 X 0 0 0 W STEPHEN MCMAHON DIRECTOR 2.00 X 0 0 0 GEORGE TZIMAS DIRECTOR 2.00 X 0 0 0 DOUG WEICK PRESIDENT 6.00 X X 0 0 0 JOHN ZAHR JR DIRECTOR 2.00 X 0 0 0 MATTHEW BARRETT DIRECTOR 2.00 X 0 0 0 MICHAEL CONWAY DIRECTOR 2.00 X 0 0 0 MICHAEL DELANEY DIRECTOR 2.00 X 0 0 0 MARK FRANCOEUR DIRECTOR 2.00 X 0 0 0 MARK MULCAHY DIRECTOR 2.00 X 0 0 0 ED MURPHY DIRECTOR 2.00 X 0 0 0 PAUL SARGEANT DIRECTOR 2.00 X 0 0 0 LISA THORNE DIRECTOR 2.00 X 0 0 0 COLIN MANNING DIRECTOR 2.00 X 0 0 0 TERRENCE MCKENZIE DIRECTOR 2.00 X 0 0 0 PATTY LYNOTT DIRECTOR 2.00 X 0 0 0 TRACY PITCHER DIRECTOR 2.00 X 0 0 0 VENETIA REILLY DIRECTOR 2.00 X 0 0 0 DIANE FITZPATRICK CEO 40.00 X 92574 0 9257 92574 9257 false false false 279015 1195191 1474206 CORE PROGRAM FEES 1052402 1052402 1052402 231731 231731 31761 31761 31761 31761 21560 21275 285 285 285 108250 37064 71186 71186 2861571 1052402 334963 92574 18515 74059 1189828 952825 131526 105477 83556 62667 12533 8356 68151 50051 5217 12883 118704 88197 13888 16619 13706 13706 3738 3738 7219 7219 7595 7595 550 341 50 159 247196 202183 22929 22084 1528 1375 122 31 224793 202314 17983 4496 PROGRAM SUPPLIES 301495 256741 21607 23147 TRANSPORTATION 68866 68866 STAFF TRAINING & EDUCATIO 17430 16559 871 DUES 16213 12970 3243 33960 30703 1665 1592 2497102 1945792 274812 276498 X 1166444 660538 27920 42392 489146 643173 10000 12013 40048 5975 6812548 2005066 4936654 4807482 5397114 5966337 6016 5356 12073342 12143266 61723 90345 366111 356727 571692 559307 999526 1006379 X 4359308 4450113 5325269 5297535 1389239 1389239 11073816 11136887 12073342 12143266 364469 -301397 -1 X false true X true false X 735045 983239 1607179 2036197 1474206 6835866 735045 983239 1607179 2036197 1474206 6835866 6835866 126351 163306 224941 315514 263492 1093604 111509 101300 105365 100135 108250 526559 8456029 1052402 0.80840 0.81360 X PART II, LINE 10 GOLF TOURNAMENT 526,559 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5584969 124545 -46799 -10100 -100000 -3738 5548877 4747034 869945 82273 -11300 -100000 -2983 5584969 3681019 484876 697981 -14300 -100000 -2542 4747034 3063579 362484 370510 -12850 -100000 -2704 3681019 2861337 338127 -125135 -10750 3063579 0.68400 0.25000 0.06600 false false 579587 579587 4902176 1312433 3589743 776632 430702 345930 554153 261931 292222 4807482 2612603 -301397 52429 -248968 2861571 2861571 2549531 52429 52429 2497102 2497102 GOLF TOURNAMENT 108250 108250 2200 6555 28309 108250 108250 2200 6555 28309 37064 71186 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 PHYSCIAL 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 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 EXECUTIVE DIRECTOR HAS HIS 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 EXECUTIVE DIRECTOR AND/OR HIS 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 AVAIALBLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING -1 TOTAL -1