BOYS & GIRLS CLUB OF THE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE (EIN 20-1652382)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349306219
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:20:34-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENONCOURT WALDRON & SULLIVAN PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 WATER STREET SUITE 201	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	032463300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201652382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE	BusinessNameLine1
Business Name Line2	LAKES REGION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	6035280197	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL AVERY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6035280197	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEAN C SULLIVAN	Name
Phone	6035249065	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT POLISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	60 MARSHALL COURT	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	382965	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLRONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	331958	ContributionsGrantsPriorYear
Contributions Grants Current Year	183211	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89909	ProgramServiceRevenuePriorYear
Program Service Revenue CY	101875	ProgramServiceRevenueCY
Investment Income Prior Year	-21290	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57168	OtherRevenuePriorYear
Other Revenue Current Year	66826	OtherRevenueCurrentYear
Total Revenue Prior Year	457745	TotalRevenuePriorYear
Total Revenue Current Year	351914	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35335	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34522	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	278725	SalariesEtcPriorYear
Salaries Etc Current Year	221386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	22589	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13102	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164849	OtherExpensePriorYear
Other Expenses Current Year	89470	OtherExpensesCurrentYear
Total Expenses Prior Year	501498	TotalExpensesPriorYear
Total Expenses Current Year	345378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43753	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6536	RevenuesLessExpensesCY
Total Assets BOY	35608	TotalAssetsBOY
Total Assets EOY	45138	TotalAssetsEOY
Total Liabilities BOY	127095	TotalLiabilitiesBOY
Total Liabilities EOY	161076	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-91487	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-115938	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES FOR AREA YOUTHS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	281066	Expense
Grants	34522	Grants
Description	THE BOYS & GIRLS CLUB OF THE LAKES REGION PROVIDES SUPERVISED BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMP FOR AREA YOUTHS. THE CLUB SERVES THE CITY OF LACONIA AND THE SURROUNDING COMMUNITIES.	Description
Total Program Service Expense	281066	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL AVERY EXECUTIVE DIRECTOR	NamePerson
Telephone Number	6035680197	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS ADAMS
DIRECTOR	1.00	X	0	0	0
CINDY BEEBE
DIRECTOR	1.00	X	0	0	0
NED BEEBE
DIRECTOR	1.00	X	0	0	0
RICHARD DUNNELL
DIRECTOR	1.00	X	0	0	0
KATHLEEN HOLOUBEK
DIRECTOR	1.00	X	0	0	0
PAUL GAUDET JR
DIRECTOR	1.00	X	0	0	0
BARBARA LEONE
DIRECTOR	1.00	X	0	0	0
MARCIA HAYWARD
DIRECTOR	1.00	X	0	0	0
GAYLE PRICE
DIRECTOR	1.00	X	0	0	0
LEO SANFACON
DIRECTOR	1.00	X	0	0	0
WALTER FLINN
DIRECTOR	1.00	X	0	0	0
TANIA BAERT
DIRECTOR	1.00	X	0	0	0
SCOTT KNOWLES
DIRECTOR	1.00	X	0	0	0
CHERYL L AVERY
EXECUTIVE DI	40.00		33750	0	0	X
ALAN POSNACK
PRESIDENT	5.00		0	0	0	X
JEAN VAILLANCOURT
VICE PRESIDE	2.00		0	0	0	X
ROBERT POLISH
TREASURER	2.00		0	0	0	X
ROBERT HEMEON
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	25987	GovernmentGrants
All Other Contributions	157224	AllOtherContributions
Total Contributions	183211	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER CAMP	55167	55167
AFTER SCHOOL PROGRAMS	39169	39169
VACATION CAMPS	6435	6435
MISCELLANEOUS REVENUE	1104	1104

Field	Value	IRS element (for citing)
Total Program Service Revenue	101875	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53268	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23152	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30116	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	36808	GrossIncomeGaming
Gaming Direct Expenses	3875	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	32933	TotalRevenueColumn
Related Or Exempt Function Income	32933	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7801	GrossSalesOfInventory
Cost Of Goods Sold	4024	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3777	TotalRevenueColumn
Related Or Exempt Function Income	3777	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	351914	TotalRevenueColumn
Related Or Exempt Function Income	138585	RelatedOrExemptFunctionIncome
Exclusion	$2	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	34522	Total
Program Services	34522	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33750	Total
Program Services	27000	ProgramServices
Management And General	5063	ManagementAndGeneral
Fundraising	1687	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151268	Total
Program Services	121014	ProgramServices
Management And General	22690	ManagementAndGeneral
Fundraising	7564	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1148	Total
Program Services	918	ProgramServices
Management And General	172	ManagementAndGeneral
Fundraising	58	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14760	Total
Program Services	11808	ProgramServices
Management And General	2214	ManagementAndGeneral
Fundraising	738	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20460	Total
Program Services	16368	ProgramServices
Management And General	3069	ManagementAndGeneral
Fundraising	1023	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4700	Total
Management And General	4700	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2922	Total
Management And General	2922	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	486	Total
Program Services	389	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	24	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4260	Total
Program Services	3749	ProgramServices
Management And General	511	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16051	Total
Program Services	12841	ProgramServices
Management And General	2408	ManagementAndGeneral
Fundraising	802	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6342	Total
Program Services	6342	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	678	ProgramServices
Management And General	92	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3831	Total
Program Services	3065	ProgramServices
Management And General	575	ManagementAndGeneral
Fundraising	191	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7548	Total
Program Services	6037	ProgramServices
Management And General	1133	ManagementAndGeneral
Fundraising	378	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10850	Total
Program Services	8680	ProgramServices
Management And General	1628	ManagementAndGeneral
Fundraising	542	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & SUPPLIES	10186	8964	1222
DUES	8553	7527	1026
PROGRAM SUPPLIES	6169	5429	740
FIELD TRIPS	3659	3220	439

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3143	Total
Program Services	2515	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	95	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	345378	Total
Program Services	281066	ProgramServices
Management And General	51210	ManagementAndGeneral
Fundraising	13102	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2674	BOY
EOY	12063	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5981	BOY
EOY	17310	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9724	BOY
EOY	5401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1525	BOY
EOY	2118	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15704	BOY
EOY	8246	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35608	BOY
EOY	45138	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18379	BOY
EOY	18746	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7082	BOY
EOY	2365	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	9900	BOY
EOY	9550	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	83250	BOY
EOY	81792	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8484	BOY
EOY	48623	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127095	BOY
EOY	161076	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-116316	BOY
EOY	-129208	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24829	BOY
EOY	13270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-91487	BOY
EOY	-115938	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35608	BOY
EOY	45138	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6536	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30987	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302638	CurrentTaxYearMinus1Year
Current Tax Year	183211	CurrentTaxYear
Total	1509197	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152743	CurrentTaxYearMinus1Year
Current Tax Year	199752	CurrentTaxYear
Total	617065	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	455381	CurrentTaxYearMinus1Year
Current Tax Year	382963	CurrentTaxYear
Total	2126262	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24594	CurrentTaxYearMinus3Years
Total	47613	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24594	CurrentTaxYearMinus3Years
Total	47613	Total

Field	Value	IRS element (for citing)
Public Support Total509	2078649	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	24	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	24	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	455387	CurrentTaxYearMinus1Year
Current Tax Year	382965	CurrentTaxYear
Total	2126286	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97760	PublicSupportPercentage509
Prior Year Support Percentage	0.97420	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66857	OtherCostOrOtherBasis
Depreciation	58611	Depreciation
Book Value	8246	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8246	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
TRUST LIABILITY	$30,987
ACCRUED PAYROLL	$8,389
BINGO LIABILITIES	$6,154
ACCRUED PAYROLL TAXES	$2,256
OTHER LIABILITIES	$837

Field	Value	IRS element (for citing)
Total Of Amounts	48623	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIG EVENT-SPRIN	NameOfEvent1
Gross Receipts Event1	28548	GrossReceiptsEvent1
Gross Revenue Event1	28548	GrossRevenueEvent1
Rent Facility Costs Event1	1187	RentFacilityCostsEvent1
Food And Beverage Event1	7657	FoodAndBeverageEvent1
Entertainment Event1	1250	EntertainmentEvent1
Other Direct Expenses Event1	1943	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	22076	GrossReceiptsEvent2
Gross Revenue Event2	22076	GrossRevenueEvent2
Rent Facility Costs Event2	10980	RentFacilityCostsEvent2
Other Direct Expenses Event2	99	OtherDirectExpensesEvent2
Gross Receipts Total	50624	GrossReceiptsTotal
Gross Revenue Total Events	50624	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12167	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7657	FoodAndBeverageTotalEvents
Entertainment Total Events	1250	EntertainmentTotalEvents
Other Direct Expenses Total Events	2042	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23116	DirectExpenseSummaryEvents
Net Income Summary	27508	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	23930	GrossRevenueBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	12878	GrossRevenueOtherGaming
Rent Facility Costs Other Gaming	3600	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	275	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	36808	GrossRevenueTotalGaming
Rent Facility Costs Total Gaming	3600	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	275	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	3875	DirectExpenseSummaryGaming
Net Gaming Income Summary	32933	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NH	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	LICENSE NOT REQUIRED	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	CHERYL AVERY EXECUTIVE DIRECTOR	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1536	AddressLine1
City	LACONIA	City
State	NH	State
ZIP Code	03247	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	52	NumberOfRecipients
Amount Of Cash Grant	34522	AmountOfCashGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ALAN POSNACK	NamePerson
Purpose Of Loan	OPERATING EXPENSES	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	9550	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	9550	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CINDY BEEBE NED BEEBE DIRECTOR DIRECTOR MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE FIRST REVIEWS THE FORM 990. IT IS THEN PRESENTED TO THE BOARD AT THE MONTHLY MEETING, WHERE IT IS VOTED AS AN ACCEPTED DOCUMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YEARLY STATEMENTS ARE SIGNED AT THE ANNUAL BOARD MEETING TO ENFORCE COMPLIANCE WITH THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.