2024-07-12T08:39:24-05:00 2023-08-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2022-09-01 020450773 BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC BOYS 6036721002 PO BOX 916 MILFORD NH 03055 GEORGE MANDRAGOURAS TREASURER 6036721002 2024-07-11 1 GEORGE MANDRAGOURAS 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE MANDRAGOURAS PO BOX 916 MILFORD NH 03055 2369745 0 X WWW.SVBGC.ORG X 1991 NH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS TOMORROW. 18 18 113 118 0 0 1765650 982903 940634 1060270 5361 1591 201873 262167 2913518 2306931 134305 125946 0 0 1221938 1538591 0 0 250115 939182 1154213 2295425 2818750 618093 -511819 6625365 6161205 238683 254767 6386682 5906438 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS TOMORROW. 0 0 1229200 56760 533669 FOR MORE THAN 20 YEARS, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS, AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP, AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH THE BOYS & GIRLS CLUBS OF AMERICA, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NON-PROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE; OUR DEDICATED ANDPROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN!). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." - ISAIAH, ALUMNI.THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 5-18. IN ADDITION, THE CLUB PROVIDES PROGRAMS THAT ADDRESS DRUG AND ALCOHOL ABUSE THROUGH COMMUNITY ACTION FOR SAFE TEENS (CAST). THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME. 424555 65028 429848 WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING PROGRAMS. CAMPERS ENJOY THE SAME YOUTH PROGRAMMING THAT MAKES THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY A POSITIVE PLACE FOR KIDS IN OUR COMMUNITY. WE WELCOME BETWEEN 160 AND 200 KIDS EACH DAY DURING THE SUMMER, PROVIDING FUN, SUMMER-TIME EXPERIENCES THAT FOCUS ON SKILL DEVELOPMENT WITH AN EMPHASIS ON CHARACTER GROWTH, FUN, AND ADVENTURE. 331401 105573 THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR ITS YOUTH MEMBERS. THE AMATO CENTER FOR THE PERFORMING ARTS IS PART OF THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S FACILITY, PROVIDING A VENUE FOR VARIOUS YOUTH THEATER PRODUCTIONS, PLAYWRITING FESTIVALS, SUMMER THEATER PROGRAMS, AND DANCE SHOWS EACH YEAR. 97083 4158 79064 THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S EARLY EDUCATION PROGRAMS PROVIDE EDUCATIONAL, ENRICHMENT, AND DAY CARE SERVICES TO THE SOUHEGAN VALLEY OF SOUTHERN NEW HAMPSHIRE, PRIMARILY MILFORD. THIS STATE LICENSED CHILD CARE PROGRAM SERVES CHILDREN IN KINDERGARTEN AND FIRST GRADE. OUR EARLY EDUCATION PROGRAM PHILOSOPHIES SUPPORT LEARNING THROUGH MEANINGFUL, PLAYFUL EXPERIENCES AND HANDS-ON ACTIVITIES. OUR PROGRAM IS RESPONSIVE TO THE INDIVIDUAL DIFFERENCES AND GROWTH PATTERNS OF EACH CHILD. CHILDREN ATTENDING THE EARLY EDUCATION PROGRAMS ARE SAFE AND SECURE, PROVIDING THE PARENTS WITH QUALITY PROGRAMS IN A PREMIER FACILITY WHERE THEIR CHILDREN INTERACT WITH CARING, WELL-TRAINED STAFF. 97083 4158 79064 2082239 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036721002 PO BOX 916 MILFORD NH 03055 ART SCHROM DIRECTOR (JOINED 11/2022) 2.00 X 0 0 0 AUDREY HAMMER DIRECTOR (UNTIL 5/2023) 2.00 X 0 0 0 BRENNER WEBB DIRECTOR 2.00 X 0 0 0 CHRISTOPHER ROBERTS DIRECTOR (UNTIL 6/2023) 2.00 X 0 0 0 CYNTHIA DOKMO DIRECTOR (UNTIL 6/2023) 2.00 X 0 0 0 DAVE HANLON DIRECTOR 2.00 X 0 0 0 GEORGE MANDRAGOURAS TREASURER 2.00 X X 0 0 0 HELEN LEACH DIRECTOR 2.00 X 0 0 0 ISRAEL PIEDRA DIRECTOR 2.00 X 0 0 0 JAMES KAVENEY DIRECTOR 2.00 X 0 0 0 JENNIFER PARENT-NICHOLS SECRETARY (UNTIL 2/2023) 2.00 X X 0 0 0 JOELLE MARTIN IMMEDIATE PAST PRESIDENT 6.00 X X 0 0 0 MATTHEW CIARDELLI DIRECTOR 2.00 X 0 0 0 MICHAEL DIONNE DIRECTOR (UNTIL 10/2022) 2.00 X 0 0 0 NANCY AMATO PRESIDENT 4.00 X X 0 0 0 PAUL AMATO DIRECTOR 2.00 X 0 0 0 RICHARD LOWNEY DIRECTOR 2.00 X 0 0 0 ROBERT AUDIBERT DIRECTOR 2.00 X 0 0 0 ROBERT HEATON DIRECTOR 2.00 X 0 0 0 RON TROIE DIRECTOR (UNTIL 6/2023) 2.00 X 0 0 0 RYAN DESMARAIS DIRECTOR 2.00 X 0 0 0 SCOTT COMSTOCK DIRECTOR 2.00 X 0 0 0 SHELBY HOUGHTON DIRECTOR (JOINED 1/2023) 2.00 X 0 0 0 STEVEN DESMARAIS DIRECTOR 2.00 X 0 0 0 MICHAEL GOODWIN EXECUTIVE DIRECTOR (UNTIL 12/2022) 40.00 X 109156 0 34535 MIKE WHITE EXECUTIVE DIRECTOR (JOINED 1/2023) 40.00 X 0 0 0 SHARON FROTHINGHAM SR DIR - FIN & OPS (JOINED 6/2023) 40.00 X 0 0 0 109156 0 34535 1 0 0 0 0 22185 60303 320740 579675 9004 982903 PROGRAM SERVICE FEES 624100 1011709 1011709 THEATER 624410 42007 42007 OTHER PROGRAM FEES 900099 6554 6554 1060270 1256 1256 87884 0 87884 87884 87884 350 15 335 335 335 237082 60303 62799 174283 174283 2306931 1148154 0 175874 125946 125946 123975 96210 27765 1233875 1019941 65683 148251 32208 23175 8703 330 48255 40396 7859 100278 74239 13302 12737 7600 7600 199804 32861 132073 34870 7140 6404 119 617 4680 879 1053 2748 58314 14560 30315 13439 128763 119835 7358 1570 39278 38430 848 160887 152843 8044 45389 2620 42769 SUPPLIES 183756 170471 13231 54 MAINTENANCE 163042 154890 8152 ACTIVITIES EXPENSE 54582 54168 414 BANK CHARGES 50965 33383 10655 6927 50013 17198 32008 807 2818750 2082239 486396 250115 781304 482907 1133884 907635 12903 137443 16501 7884 25319 29238 6173104 2190993 4066133 3982111 589321 613987 6625365 6161205 176472 177574 62211 77193 238683 254767 X 5820430 4912315 566252 994123 6386682 5906438 6625365 6161205 X -511819 165 31410 X X 0 1 X 1 0 X 867613 1071937 1146414 1765650 982903 5834517 867613 1071937 1146414 1765650 982903 5834517 156402 5678115 91994 85044 117831 111622 89140 495631 9777 9777 6339925 4163130 0.89560 0.88990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 9,777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589321 31410 2855 3889 613987 641438 -45095 3266 3756 589321 481124 163732 3418 641438 480232 7000 -3389 2719 481124 314173 162000 6775 2716 480232 1.00000 1 0 246570 246570 5690082 2032121 3657961 96748 38668 58080 139704 120204 19500 3982111 BENEFICIAL INTEREST HELD IN TRUST 613987 613987 X 2212560 165 -125946 -125781 2338341 -31410 -31410 2306931 2692804 0 2692804 125946 125946 2818750 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR CONTINUING PROGRAM OPERATIONS. PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE CLUB HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE CLUB'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -125,946. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST HELD IN TRUST -31,410. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 125,946. AUCTION 215054 45410 169644 3000 200 28576 GOLF 74224 11803 62421 14875 462 6659 1 5315 888 4427 2192 294593 58101 236492 3000 14875 462 200 37427 55964 180528 1 SCHOLARSHIPS 101 125946 COST REDUCED TUITION PART I, LINE 2: ALL SCHOLARSHIPS ARE PROVIDED AS FINANCIAL ASSISTANCE, IN THE FORM OF REDUCED TUITION, FOR PROGRAMS OPERATED BY THE CLUB. FORM 990, PART VI, SECTION A, LINE 2 PAUL AMATO AND NANCY AMATO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS EMAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.FOLLOW-UP WITH BOARD MEMBERS WHO MAY HAVE POTENTIAL CONFLICTS TO ENSURE PROTOCOL IS FOLLOWED AND DECISIONS ARE MADE AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE NH CENTER FOR NONPROFITS COMPENSATION SURVEY AS WELL AS COMPENSATION DATA FROM OTHER BOYS & GIRLS CLUBS TO DETERMINE COMPENSATION PACKAGES FOR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPENSATION RANGES ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS,INCLUDING THE EXECUTIVE COMMITTEE AND THE H/R COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ANYONE CAN REQUEST A COPY OF THE RETURN FROM THE ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD IN TRUST 31,410. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.