Nonprofit · EIN 02-6017326
BOYS AND GIRLS CLUB OF GREATER SALEM INC
Tax-exempt · SALEM, NH 03079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,665,719 | $2,674,473 | -$8,754 | $4,519,879 | $1,424,867 | $3,095,012 |
| June 30, 2024 | 990 | $2,353,415 | $2,588,476 | -$235,061 | $4,538,779 | $1,443,017 | $3,095,762 |
| June 30, 2023 | 990 | $2,634,545 | $2,565,329 | $69,216 | $4,845,374 | $1,488,013 | $3,357,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $433,694
- of which government grants
- $199,152
- Membership dues
- $75,610
- Program service revenue
- $1,532,191
- Investment income
- $62,275
- Net rental income
- $68,341
- Net income from fundraising events
- $454,371
- Net income from gaming
- $114,832
- Other revenue
- $637,559
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,514,164
- Salaries, compensation and benefits (total)
- $1,812,033
- Professional fundraising fees
- $0
- Occupancy
- $164,853
- Depreciation
- $178,076
- Program services (functional)
- $1,824,620
- Management and general (functional)
- $694,608
- Fundraising (functional)
- $155,245
Balance sheet and other
- Total assets, start of year
- $4,538,779
- Total assets, end of year
- $4,519,879
- Total liabilities, end of year
- $1,424,867
- Net assets, end of year
- $3,095,012
- Land, buildings and equipment
- $2,614,765
- Net assets without donor restrictions
- $3,095,012
- Gross receipts
- $2,817,775
- Employees
- 97
- Year formed
- 1965
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BAKER | 2ND V.P. Trustee or director | 2 | $0 |
| LEEAN BROOKS | SECRETARY Trustee or director | 2 | $0 |
| ERIN DALEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY DELUCA | C.V.O. Trustee or director | 2 | $0 |
| DAVID DEMERS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JOEL DOLAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHRYN FERGUSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS FORD | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY HAJJAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID HARDJOSUWITO | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LEUTERITZ | 1ST V.P. Trustee or director | 2 | $0 |
| SARAH MARIPURI | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS NICOLI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DAMON NORCROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| KERIANNE PEREIRA | BOARD MEMBER Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM ROBERTS | PAST CVO Trustee or director, Officer | 2 | $0 |
| FRANK STORNIOLO | TREASURER Trustee or director, Officer | 2 | $0 |
| LISA WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEEAN BROOKS | SECRETARY Trustee or director | 2 | $0 |
| ERIN DALEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY DELUCA | 1ST V.P. Trustee or director | 2 | $0 |
| DAVID DEMERS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JOEL DOLAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHRYN FERGUSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS FORD | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY HAJJAR | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE KUREK | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LEUTERITZ | 2ND V.P. Trustee or director | 2 | $0 |
| CHRIS NICOLI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DAMON NORCROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| MELANIE NORCROSS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KERIANNE PEREIRA | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM ROBERTS | CVO Trustee or director, Officer | 2 | $0 |
| FRANK STORNIOLO | TREASURER Trustee or director, Officer | 2 | $0 |
| LISA WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCO ABREU | CPO Highest-paid employee | 40 | $123,404 |
| LEEAN BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT CARRIER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL COMERFORD | VP Trustee or director | 1 | $0 |
| ERIN DALEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY DELUCA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID DEMERS | CVO Trustee or director, Officer | 1 | $0 |
| JIM DESJARDINS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KATHRYN FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNE FLYNN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK GROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE HENNIGAR | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HORGAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| STEVE KUREK | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC LEUTERITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL LINDQUIST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS NICOLI | PAST CVO Trustee or director, Officer | 1 | $0 |
| MATT NORCROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE NORCROSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KERIANNE PEREIRA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY REESE | EXECUTIVBOAR Trustee or director | 1 | $0 |
| FRANK STORNIOLO | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 GEREMONTY DR, SALEM, NH 03079-3314
- Principal officer (990 for 2024)
- TIM ROBERTS, 11 KASHMIR DRIVE, SALEM, NH 03079
- Signed the 990
- FRANK STORNIOLO, TREASURER
- Phone
- (603) 898-7709
- Website
- WWW.SALEMBGC.ORG
- Return prepared by
- TRAVIS TERRY & COMPANY PC
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.
Program accomplishments
- EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES INCLUDING PRESCHOOL EDUCATION AND OUT OF SCHOOL ACTIVITIES.Expenses $1,824,620
- PHYSICAL EDUCATION AND HEALTH INCLUDING SWIMMING AND ORGANIZED SPORTS.
- EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES TO INVOLVE THE LOCAL COMMUNITY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-6017326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $4,519,879
- Income (IRS master file)
- $2,817,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,665,719 | $2,674,473 | $4,519,879 | IRS |
| 990 | June 2024 | $2,353,415 | $2,588,476 | $4,538,779 | IRS |
| 990 | June 2023 | $2,634,545 | $2,565,329 | $4,845,374 | XML |
| 990 | June 2022 | $2,802,292 | $2,095,300 | $4,495,498 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-6017326).
Questions about BOYS AND GIRLS CLUB OF GREATER SALEM INC
- What is the EIN of BOYS AND GIRLS CLUB OF GREATER SALEM INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF GREATER SALEM INC is 02-6017326.
- Is BOYS AND GIRLS CLUB OF GREATER SALEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS AND GIRLS CLUB OF GREATER SALEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF GREATER SALEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF GREATER SALEM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF GREATER SALEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF GREATER SALEM INC?
- The 990 for the year ended June 30, 2025 names TIM ROBERTS.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF GREATER SALEM INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF GREATER SALEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,665,719, expenses of $2,674,473 and total assets of $4,519,879 at year end.
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