2024-05-15T13:21:44-04:00 2023-06-30 020520941 TRAVIS TERRY & COMPANY PC 25 MAIN ST SALEM NH 03079 990 2022-07-01 026017326 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 6038987709 3 GEREMONTY DRIVE SALEM NH 03079 FRANK STORNIOLO TREASURER 6038987709 2023-05-15 true FRANK STORNIOLO XXX-XX-XXXX false TRAVIS W TERRY CPA P00049214 6038982511 2024-05-15 2022 2023-04-26 12:10:37Z DAVID DEMERS 2751101 false X WWW.SALEMBGC.ORG X 1965 NH TO PROMOTE GROWTH AND DEVELOPMENT OF BOYS AND GIRLS IN AND AROUND THE SALEM, NH AREA. 22 22 97 0 1343660 806903 878062 1135309 11278 96829 569292 595504 2802292 2634545 0 0 1343466 1639363 0 114732 751834 925966 2095300 2565329 706992 69216 4495498 4845374 1267937 1488013 3227561 3357361 X THE ORGANIZATION MAINTAINS A CLUB FOR MEMBERS AND FAMILIES WITHOUT DISTINCTION OF RACE, COLOR, CREED, CULTURAL HERITAGE, POLITICAL BELIEFS, HANDICAPS OR MARITAL STATUS, WHICH WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIECES; HOPE AND OPPORTUNITY. false false 1754138 EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES INCLUDING PRESCHOOL EDUCATION AND OUT OF SCHOOL ACTIVITIES. PHYSICAL EDUCATION AND HEALTH INCLUDING SWIMMING AND ORGANIZED SPORTS. 1754138 true false false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 20 0 true 97 false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false NH X THE ORGANIZATION 6038987709 3 GEREMONTY DRIVE SALEM NH 03079 X MARCO ABREU CPO 40.00 X 123404 0 0 LEEAN BROOKS BOARD MEMBER 1.00 X 0 0 0 ROBERT CARRIER BOARD MEMBER 1.00 X 0 0 0 MICHAEL COMERFORD VP 1.00 X 0 0 0 ERIN DALEY BOARD MEMBER 1.00 X 0 0 0 TONY DELUCA BOARD MEMBER 1.00 X 0 0 0 DAVID DEMERS CVO 1.00 X X 0 0 0 JIM DESJARDINS BOARD MEMBER 1.00 X X 0 0 0 KATHRYN FERGUSON BOARD MEMBER 1.00 X 0 0 0 JOANNE FLYNN BOARD MEMBER 1.00 X 0 0 0 MARK GROSS BOARD MEMBER 1.00 X 0 0 0 KATE HENNIGAR BOARD MEMBER 1.00 X 0 0 0 RYAN HORGAN BOARD MEMBER 1.00 X X 0 0 0 STEVE KUREK BOARD MEMBER 1.00 X 0 0 0 ERIC LEUTERITZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL LINDQUIST BOARD MEMBER 1.00 X 0 0 0 CHRIS NICOLI PAST CVO 1.00 X X 0 0 0 MATT NORCROSS BOARD MEMBER 1.00 X 0 0 0 MELANIE NORCROSS SECRETARY 1.00 X X 0 0 0 KERIANNE PEREIRA BOARD MEMBER 1.00 X 0 0 0 MARY REESE EXECUTIVBOAR 1.00 X 0 0 0 FRANK STORNIOLO TREASURER 1.00 X X 0 0 0 LISA WALKER BOARD MEMBER 1.00 X 0 0 0 123404 1 false false false 54458 655344 97101 806903 PROGRAM SERVICE FEES 1135309 1135309 1135309 96829 96829 49217 49217 49217 49217 560786 111210 449576 449576 100265 5346 94919 94919 CREDIT CARD REWARDS 1792 1792 1792 2634545 1328849 498793 1324705 882867 362321 79517 39020 20307 14845 3868 170281 77569 71047 21665 105357 71936 27453 5968 70665 47362 21762 1541 5121 4840 255 26 306605 306605 2168 1705 463 26503 26503 40452 31961 8131 360 138692 138692 47829 23464 24365 PROGRAM SUPPLIES 244345 233287 11040 18 MISCELLANEOUS 28278 10424 16085 1769 TRANSPORTATION 15308 15308 2565329 1754138 696459 114732 397273 735726 1278472 987211 295756 196781 6232 12476 5496584 2616319 2491728 2880265 172 136 25865 32779 4495498 4845374 116639 235751 281500 394280 869798 826097 31885 1267937 1488013 X 3216953 3357361 10608 3227561 3357361 4495498 4845374 X 69216 -78108 138692 X false false X 990897 597690 1266602 1343660 806903 5005752 990897 597690 1266602 1343660 806903 5005752 5005752 35143 32208 63080 45096 49217 224744 542743 167077 460804 545211 560786 2276621 7507117 5033852 0.66680 0.64730 X PART II, LINE 10 OTHER INCOME 1,715,835 8310 8310 5488274 2616319 2871955 2880265 LEASE LIABILITY 31885 31885 2634545 2634545 2634545 2426637 2426637 138692 138692 2565329 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 138,692 AUCTION 374721 374721 6400 30717 18443 GOLF TOURNAMENT 97352 97352 500 18308 2152 1 88713 88713 32848 1842 560786 560786 6900 18308 63565 22437 111210 449576 false false 100265 5346 false 100265 5346 5346 94919 NH true false false false 1.00000 KYMALIMI LLC DBA CHASERS 9 HEMLOCK LANE SALEM NH 03079 true 100265 186206 KYMALIMI LLC DBA CHASERS 9 HEMLOCK LANE SALEM NH 03079 LISA WITHROW RESPONSIBLE FOR OVERALL MGMT OF GAMING X true 100265 SCHEDULE G, PAGE 3, PART III, LINE 17B NEW HAMPSHIRE 100,265 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION MAINTAINS A CLUB FOR MEMBERS AND FAMILIES WITHOUT DISTINCTION OF RACE, COLOR, CREED, CULTURAL HERITAGE, POLITICAL BELIEFS, HANDICAPS OR MARITAL STATUS, WHICH WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIECES; HOPE AND OPPORTUNITY. 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 AND APPROVES FORM 990 IN CONJUNCTION WITH THE DRAFT OF THE AUDITED FINANCIAL STATMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE AT ANNUAL MEETING. 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 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 138,692