2024-11-14T14:10:03-07:00 2023-12-31 833547055 Lifeboat Accounting PLLC PO Box 146 Springfield NH 03284 990 2023-01-01 020359604 MARION GERRISH COMMUNITY CENTER INC MARI 6034348866 39 West Broadway Derry NH 03038 Justine Celentano Treasurer 6034348866 2024-11-14 1 1 Amity Ollis P00407296 6033048676 2024-11-14 X 2023 2024-10-15 13:58:12Z Margaret Richardson 59 Hawkins Glen Drive Salem NH 03079 2802187 0 X www.mgccderrynh.org X 1972 NH The organization provides free meeting space for 150 organizations as well as no cost programming for older adults and families. The thrift shop enables individuals to acquire used clothing and household goods at deeply discounted prices. 13 13 28 30 9532 8532 614783 46168 12145 667716 299 23099 533744 194730 1160971 931713 260 2722 0 613732 681496 0 32674 157751 207776 771743 891994 389228 39719 1858419 1816590 120993 53504 1737426 1763086 We provide the environment, opportunity, and support to individuals and organizations, to build and strengthen our community. 0 0 398393 0 667716 The community donates a wide variety of items to the thrift shop which are resold for a nominal fee. This keeps items out of landfills. We also recycle unsellable items. Together this provides a revenue source for the nonprofit while also providing the community with a resource of low cost items for those in need. We work with local service agencies to provide free items for clients of need. We re-donate items that local nonprofits need such as durable medical equipment, pet food and diapers. We also re-donate items to the groups using the building such as yarn for a knitting group. We support an on-site, little library with free books. The thrift shop itself acts as a community center, being a very unique shopping space where friends meet and are made! In 2023 we had 51,035 sales transactions. We tell everyone, "The thrift shop is small, but mighty!" 361541 0 17240 Every year the organization provides free meeting space for 150 groups that are made up of teams, clubs, nonprofits, service agencies, support groups, home schoolers and more. We do not have residency restrictions on who can utilize the building. We aim to decrease the social isolation of older adults with our free programs including 2 games groups every weekday and monthly programs such as WiFi Cafe, entertainment, information sessions and movies. We have free programming to bring families together including 4 large scale events such as Family Fun Fest which has about 1,000 people in attendance. Our Winter Wiggles program gives physical activity to preschoolers and community for their caregivers. We operate a free after school enrichment program at Gilbert H Hood Middle school. We feel it is important to make our programming free so that it is accessible to everyone. Meeting space is available to rent, for a nominal fee, for businesses and parties, which provides another low-cost resource for the community. 0 0 0 759934 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 87 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Sarah Garvin 6034348866 39 West Broadway Derry NH 03038 Sarah Garvin Executive Director 40 0 X 111661 0 0 Margaret Richardson Board President 3 0 X X 0 0 0 Mary Morris Board Vice President Eff 9/2023 3 0 X X 0 0 0 Lori Dunkerly Board Secretary Eff 9/2023 2 0 X X 0 0 0 Justine Celentano Board Treasurer Eff 9/2023 3 0 X X 0 0 0 Teressa Everett Board Sec End 8/2023 Member Eff 9/2023 2.00 0 X X 0 0 0 Carmen Zavorotny Board Member 3 0 X 0 0 0 Nicolas Harriman Board Member 2 0 X 0 0 0 Nicole Lepine Board Member 2 0 X 0 0 0 Karen Scott Martinet Board Member 3 0 X 0 0 0 Isadora Rodriguez-Legendre Board Member 2 0 X 0 0 0 Julie Spencer Board Member 2 0 X 0 0 0 Roberta Fox Board Member 2 0 X 0 0 0 Sean Gill Board Member 2 0 X 0 0 0 Anna Groenwal Board Treasurer End 8/2023 3 0 X X 0 0 0 Daneil Wilhelm Board Vice President End 8/2023 3 0 X X 0 0 0 Sharon Comeau Board Member End 8/2023 2.00 0 X 0 0 0 William Wheeler Board Member End 8/2023 2 0 X 0 0 0 111661 0 0 1 0 0 0 0 0 0 0 0 0 46168 0 46168 Thrift Shop Income 459510 667716 0 0 667716 0 0 0 0 667716 23099 0 0 23099 0 0 0 0 0 0 0 0 17240 0 0 0 17240 0 17240 0 0 17240 0 0 0 2045716 1870474 175242 0 9532 165710 Vending Machine Income 445132 1124 0 0 1124 1124 0 0 1124 2248 931713 0 9532 876013 2722 2722 623861 569350 25039 29472 7050 5791 578 681 50585 45922 2142 2521 10179 10179 3517 3517 15131 3878 11253 1029 1029 60043 35114 24929 4393 4393 20834 20097 737 19883 776 19107 Thrift Shop Expenses 20513 20513 0 0 Programming Expenses 44556 44556 0 0 Auto expenses 7698 7698 0 0 891994 759934 99386 32674 550737 109818 1038108 1424440 678018 395686 269574 282332 1858419 1816590 120596 53504 397 120993 53504 X 1737426 1763086 0 0 1737426 1763086 1858419 1816590 39719 -14059 0 0 0 0 X 0 0 0 X 388408 445843 501758 614783 46168 1996960 97686 97686 97686 97686 97686 488430 486094 543529 599444 712469 143854 2485390 0 2485390 2816 1461 310 299 23099 27985 134012 177594 229595 322697 9532 873430 28386 29094 15549 3878 1124 78031 3464836 684956 0.71732 0.6528 X Schedule A, Part II, Line 10 Vending Machine Income 0 0 0 0 0 0 0 0 584630 327463 257167 0 53290 34361 18929 0 40098 33862 6236 282332 650456 472893 45216 32590 1 0.99 1383799 1027486 290360 1 0.99 11461 1929 1 0.99 2045716 1500379 0 45216 324879 1870474 175242 NH 1 0 0 0 0 1 Paul Bissonnette-Rhonda Lane 39 West Broadway/24 Alyssa Drive Derry NH 03038 1 11461 21000 Oceanfront Gaming 81 Ocean Blvd 2nd Hampton NH 03842 Paul Bussonnette-Rhonda Lane 76107 Paul Bissonnette was the Gaming Manager from January-February Rhonda Lane was the Gaming Manager from March-December. The manager was responsible for volunteer coordination and financial oversight of all bingo and pull-tab activities. X 1 35 Schedule G, Part III, Line 17a The organization does not directly conduct gaming outside of bingo and pull-tab activities, however, the organization receives a small portion of funds from New Hampshire poker rooms. As part of the New Hampshire Lottery Commission's requirement of gaming rooms to give 35% of daily proceeds to nonprofit organizations, the organization is a recipient of the proceeds for up to 10 days of gaming per year. The organization does not pay the gaming operation directly for any management activities. Schedule G, Part III, Line 17b The State of NH requires all poker rooms/games of chance to distribute 35% of daily proceeds to nonprofits registered in NH for up to ten days per year X 0 Thrift Store Value 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Finance Committee reviews a complete copy of IRS Form 990. The entire board receives a copy via email to review prior to filing. Form 990, Part VI, Section B, Line 12c The organization has an annual survey process to review any potential conflicts of interest. If any conflicts should arise, the organization reviews the matter and the affected parties shall make know to the board the potential conflict. Should the matter be brought to a vote, neither the affected Board Member or any other Director with a pecuniary benefit transaction with the Organization shall vote on it. Form 990, Part VI, Section B, Line 15 The board has a separate wage committee that reviews on an annual basis the compensation for the Executive Director. The committee utilizes comparative data from wage surveys and other organization's IRS Form 990 and reccomends any changes. The Board approves all changes in compensation. Form 990, Part VI, Section C, Line 19 The Organization makes it organizing documents, conflict of interest policy, and financial documents avalable upon request.