2024-04-26T11:05:32-04:00 2023-12-31 020381649 F G BRIGGS JR CPA PA 98 SALMON ST MANCHESTER NH 03104 990 2023-01-01 237090084 BOYS AND GIRLS CLUB OF GREATER DERRY INC BOYS 6034346695 PO BOX 140 EAST DERRY NH 03041 ANDREW WHITE PRESIDENT 6034346695 2024-04-25 true ANDREW WHITE 999009999 true ABBY T DAWSON CPA P00525871 6036681340 2024-04-26 2023 2023-04-26 12:10:37Z ANDREW WHITE PO BOX 140 EAST DERRY NH 03041 1945084 false X WWW.DERRYBGCLUB.ORG X 1969 NH THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION. 19 19 43 85 0 731628 659467 666017 754223 3057 23696 195514 124814 1596216 1562200 0 0 991379 1086579 0 50886 312236 325021 1303615 1411600 292601 150600 1500438 1647699 61488 50798 1438950 1596901 X THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. 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EXEC. 40.00 X 108619 0 35284 JOHN AHERN DIRECTOR 1.00 X 0 0 0 CRAIG BULKLEY DIRECTOR 3.00 X 0 0 0 CARL CITELLI DIRECTOR 1.50 X 0 0 0 SCOTT COPELAND DIRECTOR 1.00 X 0 0 0 ALYSSA GARRIGAN DIRECTOR 0.50 X 0 0 0 BRIAN GERMAINE DIRECTOR 0.50 X 0 0 0 MATTHEW JAMES DIRECTOR 0.50 X 0 0 0 WAYNE JOHNSON DIRECTOR 0.50 X 0 0 0 SCOTT JOHNSTON DIRECTOR 0.50 X 0 0 0 EDDIE LEON TREASURER 2.00 X X 0 0 0 SUE LINEHAN DIRECTOR 1.50 X 0 0 0 SEAN NICHOLS DIRECTOR 1.25 X 0 0 0 KEVIN OLSON DIRECTOR 1.50 X 0 0 0 BRIAN TOWNSEND DIRECTOR 0.50 X 0 0 0 JIM TREMBLAY VICE PRESIDE 2.50 X X 0 0 0 RON VALENTINE DIRECTOR 1.00 X 0 0 0 KATHY WAGNER DIRECTOR 0.50 X 0 0 0 OWEN WALTON DIRECTOR 0.50 X 0 0 0 ANDREW WHITE PRESIDENT 3.00 X X 0 0 0 263607 43033 2 false true false 1297 291374 3740 363056 180170 659467 SCHOOL VACATIONS 624410 375045 375045 AFTER-SCHOOL FEES 624410 320554 320554 MEMBERSHIP 624410 40854 40854 SPONSORSHIP REVENUE 624410 15600 15600 SPORTS AND CLUBS 624410 2170 2170 754223 26225 26225 125332 127861 -2529 -2529 -2529 265972 291374 247555 18417 18417 110253 5250 105003 105003 3562 2218 1344 1344 OTHER REVENUES 900099 50 50 50 1562200 754223 148510 162737 53703 88691 20343 740269 636760 89900 13609 29202 25895 2798 509 85866 66117 16314 3435 68505 53358 12741 2406 11000 11000 44179 34018 8394 1767 20893 16533 3603 757 2854 2198 542 114 80761 76724 807 3230 14358 11056 2728 574 70149 66641 702 2806 9392 5328 3787 277 PROGRAM EXPENSES 42268 42268 SUPPLIES 29167 23942 4166 1059 1411600 1114541 246173 50886 245075 112042 514373 677264 72550 37700 15250 5033 19089 30073 2604674 1819087 569139 785587 64962 1500438 1647699 29627 34323 31861 16475 61488 50798 X 1336181 1592358 102769 4543 1438950 1596901 1500438 1647699 150600 7351 X false true X true false X 114845 294411 832651 731628 659467 2633002 114845 294411 832651 731628 659467 2633002 198051 2434951 7924 4800 4131 4023 26225 47103 2680105 5197618 0.90850 0.89990 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 1629686 1191348 438338 754988 627739 127249 785587 1569551 7351 7351 1562200 1562200 1411600 1411600 1411600 AUCTION 506946 259074 247872 30505 196569 GOLF TOURNAMENT 50400 32300 18100 1186 900 9768 3127 5500 557346 291374 265972 1186 900 9768 33632 202069 247555 18417 false false 110253 5000 250 false 110253 5000 250 5250 105003 NH true false false false 1.00000 ED HARVEY PO BOX 140 EAST DERRY NH 03041 true 110253 204755 CHASERS POKER ROOM 7 VETERANS MEMORIAL PKWY SALEM NH 03079 ED HARVEY RESPONSIBLE FOR OVERSIGHT OF GAMING ACTI X false X X false false false false false false false false false ART MCLEAN EXEC. DIRECTOR 154988 7749 162737 X 15 3010 WINNING AUCTION BID X 145 WINNING AUCTION BID X 63945 WINNING AUCTION BID X 69 40610 WINNING AUCTION BID X TRAVEL & ENT. 36 66660 WINNING AUCTION BID X SUPPLIES 2 5800 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED THESE ITEMS FOR ITS ANNUAL FUNDRAISING AUCTION. THE ITEMS WERE VALUED BASED ON THE WINNING AUCTION BID. THE ORGANIZATION DID NOT RETAIN ANY OF THESE ITEMS FOR ITS OWN USE OUTSIDE OF THE AUCTION. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD REVIEWS IN CONJUNCTION WITH THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE CHANGES AT THE MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE DETERMINES RATES OF PAY USING VARIOUS METHODS INCLUDING COMPARABILITY TO OTHER LOCAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE DETERMINES RATES OF PAY USING VARIOUS METHODS INCLUDING COMPARABILITY TO OTHER LOCAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTORS ARE FURNISHED PHOTOCOPIES OF THE DOCUMENTS.