2026-07-14T13:28:43-05:00 2025-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2025-01-01 020259874 BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NH INC BOYS 6032241061 55 BRADLEY STREET CONCORD NH 033021204 CHRISTOPHER EMOND EXECUTIVE DIRECTOR 6032241061 2026-07-14 1 ORESTE MOSCA CPA P00366101 6032245357 2026-07-14 2025 2025-03-06 01:10:19Z CHRISTOPHER EMOND 55 BRADLEY STREET CONCORD NH 033021204 20478420 0 X WWW.NHYOUTH.ORG X 1946 NH ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 19 19 305 111 0 0 6623646 5901090 11211124 11730620 239423 521274 105188 72051 18179381 18225035 2986373 2846173 0 0 8630704 8459224 0 0 797925 4303708 3777751 15920785 15083148 2258596 3141887 23114463 26461595 3094009 3145368 20020454 23316227 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 12258398 2846173 12063478 THE BOYS AND GIRLS CLUBS OF CENTRAL AND NORTHERN NEW HAMPSHIRE PROVIDES VARIOUS PROGRAMS AND SERVICES, INCLUDED:1. RECREATION, EDUCATIONAL ENRICHMENT, ART, LEADERSHIP DEVELOPMENT AND LIFE-SKILLS ACTIVITIES FOR CHILDREN AGES 5 TO 18 WHEN THEY ARE NOT IN SCHOOL.2. SUMMER DAY CAMPS, INCLUDING DAY TRIPS FOR FUN AND EDUCATIONAL PURPOSES.3. INFANT, TODDLER AND PRESCHOOL PROGRAMS, WHICH FOLLOW NH EARLY LEARNING STANDARDS AND OFFER SERVICES TO CHILDREN AS YOUNG AS 6 WEEKS.THESE SERVICES ARE PROVIDED TO APPROXIMATELY 2,700 AREA CHILDREN AND AIM TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL.THE ORGANIZATION'S LONG-TERM GOALS ARE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 12258398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X X CHRISTOPHER EMOND EXECUTIVE DIRECTOR 6032241061 55 BRADLEY STREET CONCORD NH 03301 ALFRED BRISARD DIRECTOR 1.00 X 0 0 0 CHRIS BROWN DIRECTOR 1.00 X 0 0 0 TOM COOK DIRECTOR 1.00 X 0 0 0 LESLIE DICK DIRECTOR 1.00 X 0 0 0 NANCY MELLITT DIRECTOR 1.00 X 0 0 0 SEAN O'CONNOR DIRECTOR 1.00 X 0 0 0 SCOTT SCHERMERHORN DIRECTOR 1.00 X 0 0 0 DAVID SEGAL SECRETARY 1.00 X X 0 0 0 CHERYL TUFTS DIRECTOR 1.00 X 0 0 0 STEVE WINER CHAIR 1.00 X X 0 0 0 MICHAEL RICARD DIRECTOR 1.00 X 0 0 0 MARCUS WEEKS VICE-CHAIR 1.00 X X 0 0 0 JEFF WOODWARD DIRECTOR 1.00 X 0 0 0 KATHRINE LACEY DIRECTOR 1.00 X 0 0 0 FRANK ANZALONE DIRECTOR 1.00 X 0 0 0 BERTRAND LEFEBVRE DIRECTOR 1.00 X 0 0 0 TINA BEDOR DIRECTOR 1.00 X 0 0 0 AMANDA SAVAGE DIRECTOR 1.00 X 0 0 0 TODD EMMONS TREASURER 1.00 X X 0 0 0 CHRISTOPHER EMOND EXECUTIVE DIRECTOR 40.00 X 212802 0 23309 212802 0 23309 1 0 1 0 0 64606 1498216 2656476 1681792 250362 5901090 MEMBERSHIP DUES 900099 10196529 10196529 CAMP FEES 900099 1404646 1404646 OTHER PROGRAM FEES 900099 81865 81865 ANCILLARY SERVICES 900099 47580 47580 11730620 188416 188416 30200 0 30200 30200 30200 2404804 700 2059595 13051 345209 -12351 332858 332858 222590 1498216 180739 41851 41851 18225035 12063478 0 260467 X 2846173 2846173 236111 131738 104373 6701009 5297932 882491 520586 120907 100861 20046 879932 733176 106268 40488 521265 411392 71827 38046 16754 5307 11447 73334 73334 30007 7549 22458 652016 349497 284544 17975 60794 37771 16639 6384 44671 14059 9540 21072 138393 102469 30786 5138 744689 694401 42123 8165 194059 166328 20212 7519 50843 15808 29609 5426 78498 78498 554345 534200 20145 220525 787 219738 FOOD AND DINNER PROGRAM 354950 354927 23 SUPPLIES 237465 198109 20797 18559 CREDIT CARD FEES 152003 130453 5674 15876 FUNDRAISING EVENT EXPEN 70315 70315 104090 46963 34751 22376 15083148 12258398 2026825 797925 2220018 57143 698750 3750220 2046152 2202991 194998 259598 56527 78496 19885261 5055615 13653708 14829646 3994977 4847475 249333 436026 23114463 26461595 539509 811914 332356 1121 602485 59448 1352051 1782323 267608 490562 3094009 3145368 X 14073967 18776824 5946487 4539403 20020454 23316227 23114463 26461595 3141887 153886 0 X X 0 1 X 1 1 1 X 4208596 6895339 5226652 6623646 5901090 28855323 4707909 6937827 7822156 11211124 11730620 42409636 8916505 13833166 13048808 17834770 17631710 71264959 91594 224894 64292 51477 35658 467915 163487 92918 364786 963188 495152 2079531 255081 317812 429078 1014665 530810 2547446 68717513 76266 87507 311546 172426 218616 866361 76266 87507 311546 172426 218616 866361 -141236 -118800 161029 83363 41851 26207 8851535 13801873 13521383 18090559 17892177 72157527 0.95230 0.95800 0.01200 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3652774 323119 567516 100744 4442665 3134139 58609 549295 89269 3652774 2668830 65691 480859 81241 3134139 2995674 223850 -477429 73265 2668830 2528959 83540 383175 2995674 0.40150 0.37740 0.22110 0 0 615998 615998 16967042 4453310 12513732 689838 435603 254235 1612383 166702 1445681 14829646 FUNDS HELD FOR OTHERS 54552 OPERATING LEASE LIABILITY 436010 490562 X 15836581 153886 153100 180739 487725 15348856 30006 2846173 2876179 18225035 12540808 153100 180739 333839 12206969 30006 2846173 2876179 15083148 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR SCHOLARSHIPS, CONCORD TEEN CENTER, AND THE LAKES REGION SITE. 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 EXPENSE 180,739. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,846,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 180,739. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,846,173. ANNUAL BREAKFAST 744513 744513 270 2713 8840 9420 5222 GALA 211717 146668 65049 306 16101 26127 2900 5699 16 764576 607035 157541 600 8974 38379 11013 3000 41175 1720806 1498216 222590 600 9550 57193 45980 15320 52096 180739 41851 1 FINANCIAL AID 1624 2846173 FMV TUITION REDUCTION 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 PARTICIPATION IN CAMP AND CLUB SERVICES. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER EMOND EXECUTIVE DIRECTOR 212802 0 0 0 0 0 6604 0 16705 0 236111 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY - SERIES 2013 020279866 2013-09-05 3000000 FOR CAPITAL EXPENSES RELATED TO BUILDING 0 0 0 A 2514025 3000000 35889 73525 3000000 2014 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 4 4080 FMV X EVENT SUPPLIES 283 96763 FMV X SUPPLIES 4 1351 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BETSY SEGAL AND DAVID SEGAL ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, EXCLUDING SCHEDULE B, IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED IN A TIMELY MANNER. A FINAL DRAFT VERSION OF THE RETURN, EXCLUDING SCHEDULE B, IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS AND OFFICERS OF THE CLUB ARE ASKED TO DISCLOSE IN WRITING TO THE BOARD AND TO MAKE A MATTER OF RECORD ANY POTENTIAL CONFLICT OF INTEREST. MEMBERS ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT ANY TIME THROUGHOUT THE YEAR IF A SPECIFIC CONFLICT OF INTEREST ISSUE PRESENTS ITSELF. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION ABOUT WHETHER A CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT ARISE, THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DELIBERATION AND VOTING MATTERS RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE COMPENSATION IS THROUGH THE EXECUTIVE COMMITTEE WHO REVIEWS PERFORMANCE AND SALARY. THE REVIEW IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND GOALS FOR THE UPCOMING YEAR ARE REVIEWED AND ESTABLISHED. THE SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 349,497. MANAGEMENT AND GENERAL EXPENSES 284,544. FUNDRAISING EXPENSES 17,975. TOTAL EXPENSES 652,016. FORM 990, PART IX, LINE 24E CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 24,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,471. TOTAL EXPENSES 46,040. DUES AND FEES: PROGRAM SERVICE EXPENSES 6,940. MANAGEMENT AND GENERAL EXPENSES 30,516. FUNDRAISING EXPENSES 530. TOTAL EXPENSES 37,986. RECRUITING: PROGRAM SERVICE EXPENSES 15,054. MANAGEMENT AND GENERAL EXPENSES 4,235. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 19,664. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. LINE 2C NO CHANGES FROM PRIOR YEAR.