2024-02-02T09:05:44-06:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 020226033 BOYS & GIRLS CLUB OF MANCHESTER BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2024-02-01 1 DIANE FITZPATRICK 999009999 0 KELLI D'AMORE P01402985 6032245357 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03104 4217156 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. 19 19 97 32 0 0 2647759 2137220 1464668 1685215 444381 111500 123644 175622 4680452 4109557 223012 247778 0 0 2311075 2604296 0 0 389628 1710943 1471080 4245030 4323154 435422 -213597 20547456 21281409 890128 957818 19657328 20323591 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 3298611 247778 1719052 PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 3298611 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 0 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 ED MURPHY PRESIDENT - OUTGOING 2.00 X X 0 0 0 EDWARD WOLAK BOARD MEMBER 1.25 X 0 0 0 GEORGE TZIMAS BOARD MEMBER 1.25 X 0 0 0 HARRY MALONE AREA COUNCIL REPRESENTATIV 2.00 X 0 0 0 JANE YERRINGTON SECRETARY 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 - INCOMING 2.00 X X 0 0 0 OTIS HENDERSHOTT BOARD MEMBER 1.25 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 DIANE FITZPATRICK CEO 40.00 X 144960 0 31075 144960 0 31075 1 0 1 0 0 75000 494472 567223 1000525 59837 2137220 CORE PROGRAM FEES 900099 1685215 1685215 1685215 111500 111500 40378 0 40378 40378 40378 209006 494472 107599 101407 101407 OTHER REVENUE 900099 33837 33837 33837 4109557 1719052 0 253285 247778 247778 180588 9029 45147 126412 1967844 1619623 209386 138835 142120 108864 16628 16628 139388 123818 13142 2428 174356 133556 20400 20400 9098 9098 87601 87601 13181 13181 110022 110022 10288 1708 8580 40475 36474 1247 2754 372843 308850 37070 26923 125420 125420 369465 332519 29557 7389 SUPPLIES 269221 197635 32307 39279 DUES 34986 27989 6997 0 STAFF TRAINING AND EDUC 28480 27056 1424 0 4323154 3298611 634915 389628 340990 263359 834339 466518 658610 638670 501468 298959 30203 82076 13317559 4015606 9352656 9301953 8829190 10229874 20547456 21281409 197915 258643 433635 459941 258578 239234 890128 957818 X 15499589 16025387 4157739 4298204 19657328 20323591 20547456 21281409 -213597 943917 -64057 0 X 0 1 X 1 0 X 2691979 3152327 3680830 2803405 2167889 14496430 2691979 3152327 3680830 2803405 2167889 14496430 987453 13508977 374185 326042 255997 479980 151878 1588082 147149 176680 272 8373 33837 366311 16450823 0.82120 0.83560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8843046 106104 1058361 87410 9920101 10256183 576442 -1756543 233036 8843046 7626735 51025 2678286 -99863 10256183 6333154 1113407 517125 -19583 -312671 -4697 7626735 6950483 75994 304977 -14197 -980168 -3935 6333154 0.64313 0.19883 0.15804 0 0 579587 579587 11501658 3120794 8380864 989990 875653 114337 246324 19159 227165 9301953 X 4926159 943917 9000 114842 1067759 3858400 13181 237976 251157 4109557 4259896 73057 114842 187899 4071997 13181 237976 251157 4323154 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 114,842. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 237,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 114,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 237,976. GOLF TOURNAMENT 94831 94831 331 37864 335 29604 FOUNDATION OF FRIENDS BREAKFAST 542097 494472 47625 20349 19116 3 66550 66550 703478 494472 209006 331 58213 335 48720 107599 101407 1 FINANCIAL AID 640 237976 FAIR MARKET VALUE TUITION REDUCTION SCHOLARSHIP 8 9800 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 144960 0 0 0 0 0 29639 0 1436 0 176035 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE CEO'S SALARY. X 2 1829 FAIR MARKET VALUE X SUPLS - PROG 18 35298 FAIR MARKET VALUE X SUPLS- DEV 15 22710 FAIR MARKET VALUE 0 0 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