Form 990 for tax year 2022
Filed by BOYS CLUB OF NASHUA INC CHARITABLE FOUNDATION.
Totals
- Total revenue
- $135,460
- Total expenses
- $295,387
- Contributions and grants received
- $17,383
- Grants paid
- $266,472
- Program service revenue
- $0
- Investment income
- $118,077
- Other revenue
- $0
- Total assets, end of year
- $5,881,369
- Total liabilities, end of year
- $297,335
- Net assets or fund balances, end of year
- $5,584,034
- Program services expenses (Part IX)
- $266,472
- Management and general expenses
- $28,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,472
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,383
-
3 · Investment income
total $121,503 · excluded $121,503
-
7a · Gross sales of assets other than inventory
securities $296,693
-
7b · Less cost or other basis and sales expenses
securities $300,119
-
7c · Gain or loss
securities -$3,426
-
7d · Net gain or loss
total -$3,426 · excluded -$3,426
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $266,472 · program services $266,472
-
11f · Fees: investment management
total $24,044 · management and general $24,044
-
23 · Insurance
total $4,871 · management and general $4,871
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $5,399,220 · end of year $5,737,575
-
15 · Other assets
beginning of year $135,518 · end of year $143,794
-
25 · Other liabilities
beginning of year $289,697 · end of year $297,335
-
28 · Net assets with donor restrictions
beginning of year $5,245,041 · end of year $5,584,034
Mission and programs · 2022
Mission
TO PROVIDE FUNDING TO THE BOYS AND GIRLS CLUB OF GREATER NASHUA IN SUPPORT OF THEIR YOUTH DEVELOPMENT PROGRAMS.
Activities or mission (Part I)
TO SUPPORT THE YOUTH DEVELOPMENT PROGRAMS AT THE BOYS AND GIRLS CLUB OF GREATER NASHUA;(SEE SCH. O)TO INVEST FUNDING PROVIDED TO BOYS AND GIRLS CLUB OF GREATER NAHSUA IN SUPPORT OF THEIR YOUTH DEVELOPMENT PROGRAMS.
-
TO PROVIDE FUNDING TO THE BOYS AND GIRLS CLUB OF GREATER NASHUA IN SUPPORT OF THEIR YOUTH DEVELOPMENT.
Expenses $266,472 · Grants $266,472
As filed on the 2022 return.
Listed in Part VII
-
Hannah McCarthyHANNAH MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HeathDAVID HEATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John J Dagianis MDJOHN J DAGIANIS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael JeansMICHAEL JEANS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thanasi C LiakosTHANASI C LIAKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard LoveringRICHARD LOVERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Salvatore P MagnanoSALVATORE P MAGNANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Robert R MohebanDR ROBERT R MOHEBAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Atty Martha O'NeillATTY MARTHA O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas F MonahanTHOMAS F MONAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig FitzgeraldCRAIG FITZGERALD
EXECUTIVE DIRECTOR
- Total calculated
- $192,727
- From this org
- $0
- From related orgs
- $157,819
- Other
- $34,908
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,819 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,042 related
- Nontaxable benefits
- $0 + $21,866 related
- Filer's total
- $0 + $192,727 related
-
John KoutsosJOHN KOUTSOS
TRUSTEE/EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Mark W Begor JrMARK W BEGOR JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- THE RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR USE THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO SUPPORT THE YOUTH DEVELOPMENT PROGRAMS OF THE CLUB.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUB OF GREATER NASHUA INC
501(C)3 · YOUTH DEVELOPMENT · NH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411079349300236
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