2024-07-24T09:51:01-05:00 2023-12-31 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2023-01-01 046114678 NANTUCKET BOYS AND GIRLS CLUB INC NANT 5082280158 PO BOX 269 NANTUCKET MA 02554 MATTHEW MACEACHERN BOARD CHAIR 5082280158 2024-06-27 1 MATTHEW MACEACHERN 999009999 1 ALAN R RIENDEAU P00365720 5089844800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATTHEW MACEACHERN PO BOX 269 NANTUCKET MA 02554 8230727 0 X WWW.NANTUCKETBOYSANDGIRLSCLUB.ORG X 1945 MA TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL. 26 26 34 60 0 0 3075904 2960359 369118 447153 55254 182892 1456871 1849018 4957147 5439422 0 0 0 0 1610969 1739367 0 0 178010 1636898 1793485 3247867 3532852 1709280 1906570 23519217 25904955 326282 297566 23192935 25607389 TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL. 0 0 2714406 447153 THE NANTUCKET BOYS AND GIRLS CLUB PROVIDES EDUCATION, ARTS AND RECREATION, AND ATHLETIC PROGRAMS FOR OVER 1,000 CHILDREN ON NANTUCKET ISLAND, MASSACHUSETTS. 2714406 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 34 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JAMIE FOSTER 5082280158 61 SPARKS AVE NANTUCKET MA 02554 X LUCILE W HAYS TRUSTEE EMERITUS 0.00 X 0 0 0 MADELINE GREELEY DIRECTOR 0.00 X 0 0 0 STEPHEN CHENEY DIRECTOR 0.00 X 0 0 0 LIZ ANN SONDERS VICE CHAIR 1.00 X X 0 0 0 BESS CLARKE DIRECTOR 0.00 X 0 0 0 JANE STODDARD DIRECTOR 0.00 X 0 0 0 SUSAN OMALLEY DIRECTOR 0.00 X 0 0 0 JOHN LOOSE TRUSTEE EMERITUS 0.00 X 0 0 0 RICHARD PHILLIPS DIRECTOR 0.00 X 0 0 0 JUSTIN SCHAEFFER DIRECTOR 0.00 X 0 0 0 SUSAN CHAMBERS DIRECTOR 0.00 X 0 0 0 JOHN BRESCHER CLERK 1.00 X X 0 0 0 MICHAEL DOBBERT DIRECTOR 0.00 X 0 0 0 LINDA WOLF DIRECTOR 0.00 X 0 0 0 ANDREA JARRETT DIRECTOR 0.00 X 0 0 0 CHUCK GESCHKE TRUSTEE EMERITUS 0.00 X 0 0 0 ALLAN LEVINE DIRECTOR 0.00 X 0 0 0 MARK LUCAS DIRECTOR 0.00 X 0 0 0 CHRISTINA MCHENRY DIRECTOR 0.00 X 0 0 0 RICHARD MUCCI TREASURER 1.00 X X 0 0 0 LAURA REYNOLDS DIRECTOR 0.00 X 0 0 0 MELANIE SABIN DIRECTOR 0.00 X 0 0 0 CAROLYN HOLT DIRECTOR 0.00 X 0 0 0 DAVID GREGORY DIRECTOR 0.00 X 0 0 0 MATTHEW MACEACHERN BOARD CHAIR 1.00 X X 0 0 0 TISH EMERSON TRUSTEE EMERITA 0.00 X 0 0 0 JAMIE FOSTER EXECUTIVE DIRECTOR 50.00 X 174671 0 28841 174671 0 28841 1 0 1 0 0 217799 584172 2158388 2960359 SPORTS & SUMMER CAMPS 713940 447153 447153 447153 207021 207021 205344 0 205344 205344 205344 2116063 2140192 -24129 -24129 -24129 2281943 584172 651113 1630830 1630830 INSURANCE PROCEEDS 524126 7602 7602 OTHER INCOME 900099 5242 5242 12844 5439422 459997 0 2019066 174671 139737 27947 6987 1300954 1040763 208153 52038 147568 118054 23611 5903 116174 92939 18588 4647 11335 11335 11500 11500 72107 72107 100343 80271 10036 10036 61381 46036 9207 6138 8727 8727 555993 472594 83399 191709 162953 28756 REPAIRS & MAINTENANCE 328287 279044 49243 PROGRAM TRAVEL & SUPPLI 184802 184802 MISCELLANEOUS 137955 50180 87775 EMPLOYEE HOUSING 64775 51820 10364 2591 64571 45393 17283 1895 3532852 2714406 640436 178010 2219132 2182684 902416 743916 37984 54243 51994 51351 133207 185945 21241593 5548130 15739077 15693463 4435407 6993353 23519217 25904955 326282 297566 326282 297566 X 20408275 22948660 2784660 2658729 23192935 25607389 23519217 25904955 1906570 534977 -27093 0 X X 0 1 X 1 0 X 2916551 4143682 1419481 2490548 2376187 13346449 2916551 4143682 1419481 2490548 2376187 13346449 13346449 77389 58367 74282 78433 207021 495492 176401 114813 148052 200317 218188 857771 14699712 10752560 0.90790 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549325 200000 749325 149325 400000 549325 149325 149325 149325 149325 149325 149325 0 0 1956504 1956504 18496620 4822180 13674440 674240 644936 29304 114229 81014 33215 15693463 FIXED INCOME MUTUAL FUNDS 2014787 F DOMESTIC STOCK MUTUAL FUNDS 1358209 F INTERNATIONAL STOCK MUTUAL FUNDS 597840 F CASH AND MONEY MARKET FUNDS 48530 F UNITED STATES TREASURY BONDS 710244 F EXCHANGE TRADED FUNDS 2263743 F 6993353 5947306 534977 534977 5412329 27093 27093 5439422 3532852 0 3532852 0 3532852 GOLF TOURNAMENT 812436 73288 739148 2972 28916 121346 9596 SUMMER GROOVE 2037516 509658 1527858 83279 127929 128329 13694 116425 2 16163 1288 14875 18627 2866115 584234 2281881 86251 156845 249675 13694 144648 651113 1630768 0 0 0 0 0 0 0 0 0 JAMIE FOSTER EXECUTIVE DIRECTOR 174671 0 0 0 0 0 7490 0 21351 0 203512 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, TREASURER, AND CERTAIN OTHER MEMBERS OF THE BOARD FOR REVIEW OF ACCURACY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED REGULARLY AND UPDATED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.