2025-12-11T14:30:25-06:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 020226033 BOYS & GIRLS CLUBS OF GREATER MANCHESTER BOYS 6036255982 555 UNION STREET MANCHESTER NH 03104 DIANE FITZPATRICK CEO 6036255982 2025-12-11 1 0 KELLI D'AMORE P01402985 6032245357 2025-12-08 2024 2025-03-06 01:10:19Z DIANE FITZPATRICK 555 UNION STREET MANCHESTER NH 03104 10002106 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 19 122 151 0 0 2754681 2661868 2199014 2585014 446443 917766 154456 109795 5554594 6274443 258415 328689 0 0 2887782 3103093 0 0 502440 1522042 1590252 4668239 5022034 886355 1252409 23159737 24539930 1062904 796309 22096833 23743621 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 3477878 328689 2614681 PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. 3477878 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 18 0 1 122 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 - OUTGOING 1.25 X 0 0 0 DANIEL COHEN BOARD MEMBER 1.25 X 0 0 0 GARY SAKLAD BOARD MEMBER - OUTGOING 1.25 X 0 0 0 GEORGE TZIMAS SECRETARY 2.00 X X 0 0 0 HARRY MALONE AREA COUNCIL REPRESENTATIVE 2.00 X 0 0 0 JANE YERRINGTON PRESIDENT - ELECT 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 - OUTGOING 2.00 X X 0 0 0 W STEPHEN MCMAHON BOARD MEMBER 1.25 X 0 0 0 TIFFANY EDDY BOARD MEMBER - OUTGOING 1.25 X 0 0 0 EDWARD WOLAK BOARD MEMBER 1.25 X 0 0 0 LOU D'ALLESANDRO BOARD MEMBER - OUTGOING 1.25 X 0 0 0 DEBORAH DIMARZIO BOARD MEMBER 1.25 X 0 0 0 CURTIS G ELWOOD BOARD MEMBER 1.25 X 0 0 0 CASSANDRA FARLEY BOARD MEMBER 1.25 X 0 0 0 MAXFIELD ROSSIGNOL BOARD MEMBER 1.25 X 0 0 0 JASON M YERGEAU BOARD MEMBER 1.25 X 0 0 0 DIANE FITZPATRICK CEO 40.00 X 160307 0 32263 160307 0 32263 1 0 1 0 0 416880 178721 2066267 85543 2661868 CORE PROGRAM FEES 900099 2585014 2585014 2585014 89260 89260 47182 0 47182 47182 47182 4432584 3604078 828506 828506 828506 156531 416880 123585 32946 32946 OTHER REVENUE 900099 29667 29667 29667 6274443 2614681 0 997894 328689 328689 200489 26064 50122 124303 2359090 1770978 434599 153513 126693 89952 24072 12669 184604 149581 32657 2366 232217 164733 43796 23688 2079 2079 66372 66372 16759 16759 205162 23291 145178 36693 9294 448 8846 71408 48588 15213 7607 377979 291681 55977 30321 96265 96059 206 1940 1940 402922 362630 32234 8058 SUPPLIES 299502 124274 81035 94193 STAFF TRAINING 24754 1358 23213 183 DUES 15816 15816 5022034 3477878 1041716 502440 387145 183472 1027675 1686186 628853 413592 335 1940 87303 96423 14755704 4801888 10001123 9953816 11027303 12204501 23159737 24539930 304308 256024 348315 189109 410281 351176 1062904 796309 X 17491205 18597085 4605628 5146536 22096833 23743621 23159737 24539930 1252409 487922 -93543 0 X 0 1 X 1 0 X 3680830 2803405 2167889 2890943 2661868 14204935 3680830 2803405 2167889 2890943 2661868 14204935 14204935 255997 479980 151878 407304 136442 1431601 272 8373 33837 110080 29667 182229 15818765 0.89800 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11027303 137084 1310009 269895 12204501 9897099 230711 1350520 451027 11027303 8843046 106104 1058361 87410 9897099 10256183 576442 -1756543 233036 8843046 7626735 51025 2678286 -99863 10256183 0.63955 0.17645 0.18400 0 0 579587 579587 12687449 3790408 8897041 1055600 934858 120742 433068 76622 356446 9953816 X 6548502 487922 8000 123585 619507 5928995 16759 328689 345448 6274443 4901714 101543 123585 225128 4676586 16759 328689 345448 5022034 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 123,585. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 328,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 123,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 328,689. GOLF TOURNAMENT 120896 120896 48934 12586 FOUNDATION OF FRIENDS BREAKFAST 416880 416880 39213 3 35635 35635 22852 573411 416880 156531 88147 35438 123585 32946 1 FINANCIAL AID 516 309723 FAIR MARKET VALUE TUITION REDUCTION SCHOLARSHIP 19 18966 FAIR MARKET VALUE SCHOLARSHIPS PART I, LINE 2: GRANTS ARE OFFERED AS PROGRAM FEE REDUCTIONS 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 160307 0 0 0 0 0 30513 0 1750 0 192570 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE USES COMPARABLE COMPENSATION DATA TO DETERMINE RECOMMENDED COMPENSATION FOR THE CEO'S SALARY. THE ENTIRE BOARD VOTES TO APPROVE. X 2 1642 FAIR MARKET VALUE X SUPLS - PROG 26 67053 FAIR MARKET VALUE X SUPLS- DEV 3 16847 FAIR MARKET VALUE 0 1 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