Nonprofit · EIN 04-6114678
NANTUCKET BOYS & GIRLS CLUB INC
Tax-exempt · NANTUCKET, MA 02554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,117,081 | $4,740,957 | $1,376,124 | $30,256,193 | $522,411 | $29,733,782 |
| December 31, 2024 | 990 | $5,467,911 | $4,214,680 | $1,253,231 | $28,268,418 | $961,364 | $27,307,054 |
| December 31, 2023 | 990 | $5,439,422 | $3,532,852 | $1,906,570 | $25,904,955 | $297,566 | $25,607,389 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,251,182
- Membership dues
- $243,538
- Program service revenue
- $583,633
- Investment income
- $315,624
- Net rental income
- $209,541
- Net gain from sales of assets
- -$15,617
- Net income from fundraising events
- $1,756,750
- Other revenue
- $1,966,642
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $242,949
- Other salaries and wages
- $1,935,918
- Salaries, compensation and benefits (total)
- $2,528,965
- Professional fundraising fees
- $0
- Legal fees
- $20,250
- Accounting fees
- $14,300
- Occupancy
- $75,574
- Depreciation
- $643,329
- Program services (functional)
- $3,673,555
- Management and general (functional)
- $839,101
- Fundraising (functional)
- $228,301
Balance sheet and other
- Total assets, start of year
- $28,268,418
- Total assets, end of year
- $30,256,193
- Total liabilities, end of year
- $522,411
- Net assets, end of year
- $29,733,782
- Land, buildings and equipment
- $17,113,266
- Net assets without donor restrictions
- $27,767,911
- Net assets with donor restrictions
- $1,965,871
- Gross receipts
- $7,330,425
- Employees
- 76
- Volunteers
- 60
- Year formed
- 1945
- State of legal domicile
- MA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE FOSTER | EXECUTIVE DIRECTOR Key employee | 50 | $242,949 | $34,860 |
| LUCILE W HAYS | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| MADELINE GREELEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ALLAN LEVINE | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| LIZ ANN SONDERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BESS CLARKE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANE STODDARD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN OMALLEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN LOOSE | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| RICHARD PHILLIPS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MARK DALEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN CHAMBERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN BRESCHER | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| GENE ASSAF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MIKE DOBBERT | DIRECTOR Trustee or director | 0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE FERREL | DIRECTOR Trustee or director | 0 | $0 |
| CHUCK GESCHKE | TRUSTEE EMERITUS Trustee or director | 0 | $0 |
| STEVEN HOLLISTER | DIRECTOR Trustee or director | 0 | $0 |
| LAUREN JACOBSON MARTTILA | DIRECTOR Trustee or director | 0 | $0 |
| MARK LUCAS | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD MUCCI | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH WARD | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE SABIN | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN HOLT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID GREGORY | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM HANNUM | DIRECTOR Trustee or director | 0 | $0 |
| TISH EMERSON | TRUSTEE EMERITA Trustee or director | 0 | $0 |
| EILLEN TAVERAS | DIRECTOR Trustee or director | 0 | $0 |
| KERRY TILTON | DIRECTOR Trustee or director | 0 | $0 |
| LISA VOGEL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE FOSTER | EXECUTIVE DIRECTOR Key employee | 50 | $209,305 | $30,993 |
| LUCILE W HAYS | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| MADELINE GREELEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHEN CHENEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LIZ ANN SONDERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BESS CLARKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANE STODDARD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN OMALLEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN LOOSE | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| RICHARD PHILLIPS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JUSTIN SCHAEFFER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN CHAMBERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN BRESCHER | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| GENE ASSAF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LINDA WOLF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GEORGE FERREL | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHUCK GESCHKE | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| STEVEN HOLLISTER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LAUREN MARTTILA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHRISTINA MCHENRY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| RICHARD MUCCI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURA REYNOLDS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MELANIE SABIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CAROLYN HOLT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAVID GREGORY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MATTHEW MACEACHERN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TISH EMERSON | TRUSTEE EMERITA Trustee or director | 0 | $0 | $0 |
| EILLEN TAVERAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KERRY TILTON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LISA VOGEL | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE FOSTER | EXECUTIVE DIRECTOR Key employee | 50 | $174,671 | $28,841 |
| LUCILE W HAYS | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| MADELINE GREELEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHEN CHENEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LIZ ANN SONDERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BESS CLARKE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JANE STODDARD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN OMALLEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN LOOSE | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| RICHARD PHILLIPS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JUSTIN SCHAEFFER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUSAN CHAMBERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN BRESCHER | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DOBBERT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LINDA WOLF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ANDREA JARRETT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHUCK GESCHKE | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| ALLAN LEVINE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MARK LUCAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHRISTINA MCHENRY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| RICHARD MUCCI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURA REYNOLDS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MELANIE SABIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CAROLYN HOLT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAVID GREGORY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MATTHEW MACEACHERN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TISH EMERSON | TRUSTEE EMERITA Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 269, NANTUCKET, MA 02554-0269
- In care of
- % PHYLLIS MCINERNEY
- Principal officer (990 for 2025)
- BESS CLARKE, PO BOX 269, NANTUCKET, MA 02554
- Signed the 990
- BESS CLARKE, BOARD CHAIR
- Phone
- (508) 228-0158
- Return prepared by
- BURKE & LAMB PC
Mission
TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL.
Program accomplishments
- THE NANTUCKET BOYS AND GIRLS CLUB PROVIDES EDUCATION, ARTS AND RECREATION, AND ATHLETIC PROGRAMS FOR OVER 1,000 CHILDREN ON NANTUCKET ISLAND, MASSACHUSETTS.Expenses $3,673,555 · revenue $583,633
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-6114678
- 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
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,256,193
- Income (IRS master file)
- $7,330,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,117,081 | $4,740,957 | $30,256,193 | XML |
| 990 | December 2024 | $5,467,911 | $4,214,680 | $28,268,418 | XML |
| 990 | December 2023 | $5,439,422 | $3,532,852 | $25,904,955 | XML |
| 990 | December 2022 | $4,957,147 | $3,247,867 | $23,519,217 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 04-6114678).
Questions about NANTUCKET BOYS & GIRLS CLUB INC
- What is the EIN of NANTUCKET BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of NANTUCKET BOYS & GIRLS CLUB INC is 04-6114678.
- Is NANTUCKET BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to NANTUCKET BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NANTUCKET BOYS & GIRLS CLUB 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 NANTUCKET BOYS & GIRLS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NANTUCKET BOYS & GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NANTUCKET BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 names BESS CLARKE.
- Who are the officers and directors of NANTUCKET BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 30 people; 1 received compensation from the organization, the highest $242,949 (JAMIE FOSTER, EXECUTIVE DIRECTOR).
- How much revenue does NANTUCKET BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,117,081, expenses of $4,740,957 and total assets of $30,256,193 at year end.
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