2016-01-29T08:51:35-06:00 2015-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2014-07-01 237058376 BOYS & GIRLS CLUB OF GREATER NASHUA INC BOYS 6038830523 ONE POSITIVE PLACE NASHUA NH 03060 LORI LIBERTY TREASURER 6038830523 2015-12-16 PAUL E SEELYE CPA P01229372 6038861900 2015-12-21 2014 2016-04-25 22:37:26Z NORM BOUTHILETTE ONE POSITIVE PLACE NASHUA NH 03060 2461264 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. 19 19 83 484 0 1669024 1769532 548466 633806 3319 2257 690 5000 2221499 2410595 27315 23267 0 1320288 1393318 0 285754 1148593 1202381 2496196 2618966 -274697 -208371 8789208 8801441 229561 250909 8559647 8550532 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 546651 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 2,647 MEMBERS ARE SERVED VIA THESE PROGRAM OPPORTUNITIES. 302719 580262 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 330 CHILDREN ARE SERVICED BY THIS PROGRAM. 280003 23267 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 1,917 MEMBERS WERE INVOLVED IN THESE PROGRAMS. 939533 179615 TO PROVIDE SERVICES FOR INDIVIDUAL BOYS AND GIRLS. TO PROVIDE THE FOLLOWING OPPORTUNITIES FOR BOYS AND GIRLS: SOCIAL RECREATION 183,452 TEEN SERVICES 211,173 PHYSICAL EDUCATION 195,694 AQUATICS 206,424 CULTURAL ENRICHMENT 133,644 AFTER SCHOOL PROGRAM 9,146 ------- 939,533 939533 179615 2068906 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 false false false false false false false false false true false false false false true false false false true 21 0 true 83 true false false false false false true true false false false false X 19 19 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 DAVE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 SAL MAGNANO SECRETARY 1.00 X X 0 0 0 STEVE TRAVAGLINI BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FRIEL BOARD MEMBER 1.00 X 0 0 0 ELLEN AROUCHON BOARD MEMBER 1.00 X 0 0 0 JONATHAN SHIRLEY BOARD MEMBER 1.00 X 0 0 0 BRIAN HUBERT BOARD MEMBER 1.00 X 0 0 0 DEBBIE BLONDIN VICE PRESIDE 1.00 X X 0 0 0 TERESA GARTNER BOARD MEMBER 1.00 X 0 0 0 DAVID HEATH PRESIDENT 1.00 X X 0 0 0 MICHAEL MCINTOSH BOARD MEMBER 1.00 X 0 0 0 MARY JANE KING BOARD MEMBER 1.00 X 0 0 0 LORI LIBERTY TREASURER 1.00 X X 0 0 0 FOUAD MAHFUZ VICE PRESIDE 1.00 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 PAMELA FORD BOARD MEMBER 1.00 X 0 0 0 JANE PAPPIA BOARD MEMBER 1.00 X 0 0 0 NORM BOUTHILETTE EXEC DIR 40.00 X 106642 0 31760 106642 31760 1 false false false 42938 727256 415465 583873 86508 1769532 CHILDCARE FEES 624410 422051 422051 FACILITY FEES & MERCHANDISE 713940 179615 179615 MEMBERSHIP INCOME 611710 32140 32140 633806 2257 2257 50669 727256 50669 RECOVERY OF BAD DEBT 5000 5000 5000 2410595 641063 X 23267 23267 138402 37369 33216 67817 982429 789655 87905 104869 74187 46520 14237 13430 116836 100793 15847 196 81464 61653 7642 12169 13500 13500 231579 217978 13601 21433 6702 10603 4128 682 682 234395 221024 13371 44373 42294 2079 FOOD 114853 114853 TRANSPORTATION 93175 85564 7214 397 PROFESSIONAL FEES 84823 78188 972 5663 PROGRAM EXPENSES 82950 82750 200 280618 160296 43237 77085 2618966 2068906 264306 285754 529033 499098 94929 140353 74976 89425 19497 15283 7199193 3180920 4131551 4018273 3939222 4039009 8789208 8801441 125907 129003 57065 74621 23767 14345 12913 10162 9909 22778 229561 250909 X 4299656 4162663 4259991 4387869 8559647 8550532 8789208 8801441 X -208371 199256 X false true X true false X 1849338 1573515 1542434 1669024 1769532 8403843 1849338 1573515 1542434 1669024 1769532 8403843 8403843 15867 6164 5384 39585 2257 69257 8473100 691732 0.99180 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3105967 60000 154776 161257 18031 3141455 2678883 88775 562664 200074 24281 3105967 2403250 3500 422035 122978 26924 2678883 2496280 80000 26116 176428 22718 2403250 2111853 112470 476746 183225 21564 2496280 1.00000 false true true 40000 40000 6115916 2352431 3763485 1043277 828489 214788 4018273 INTEREST IN NET ASSETS OF FOUNDATION 4039009 4039009 DUE TO NH AFFILIATES 18311 OTHER LIABILITIES 4467 22778 X 2609851 199256 199256 2410595 2410595 2618966 2618966 2618966 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 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, 2011 THROUGH 2015. 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 INCREASE IN BENEFICIAL INTEREST 199,256 AUCTION 305589 269490 36099 36099 ONE CAMPAIGN 237354 237354 3 232982 218412 14570 14570 775925 725256 50669 50669 50669 true SCHOLARSHIPS 24 23267 X AUCTION ITEMS 227 86508 SALES 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 SERVICES FOR INDIVIDUAL BOYS AND GIRLS. TO PROVIDE THE FOLLOWING OPPORTUNITIES FOR BOYS AND GIRLS: SOCIAL RECREATION 183,452 TEEN SERVICES 211,173 PHYSICAL EDUCATION 195,694 AQUATICS 206,424 CULTURAL ENRICHMENT 133,644 AFTER SCHOOL PROGRAM 9,146 ------- 939,533 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 IX, LINE 24E OFFICE 12,108 30,039 22,596 DUES & SUBS 48,026 7,861 300 INDIRECT EVENT EXPENSES 0 0 44,217 ACTIVITIES 44,014 0 0 COMPUTER EXP 14,716 1,046 2,448 BUILDING SUPPLIES 16,785 655 0 BAD DEBT 7,336 2,124 6,408 ADVERTISING 9,658 591 195 TELEPHONE 7,653 921 921 FORM 990, PART XI LINE 9 - INCREASE IN BENEFICIAL INTEREST 96,013 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 161256 CASH