2022-11-09T12:43:42-05:00 2021-12-31 810607615 TAX SERVICES OF LONDONDERRY INC 1C COMMONS DR UNIT 18 LONDONDERRY NH 030533441 990 2021-01-01 020359604 MARION GERRISH COMMUNITY CENTER INC MARI 6034348866 39 WEST BROADWAY DERRY NH 03038 SHARON COMEAU PRESIDENT 6034348866 2022-11-09 true SHARON COMEAU 999009999 LORI ANDERSON EA P01284388 6034328291 2022-11-09 2021 2022-09-23 18:48:47Z SHARON COMEAU 2 1/2 JOSEPH STREET DERRY NH 03038 1830949 false X WWW.MGCCDERRYNH.ORG X 1972 NH ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS INCLUDING SENIOR PROGRAMMING AND A THRIFT SHOP THAT ENABLES INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES. 18 18 30 30 8360 7360 445843 501758 5925 3878 2461 310 233182 328131 687411 834077 1900 6159 0 406071 465929 0 0 116149 164461 524120 636549 163291 197528 1105379 1406120 106614 55564 998765 1350556 WE RESPOND TO COMMUNITY NEEDS BY PROVIDING THE ENVIRONMENT, OPPORTUNITY, AND SUPPORT TO INDIVIDUALS AND ORGANIZATIONS SO WE ALL CAN GROW IN OUR SERVICE TO OTHERS. false false 274090 464870 THE COMMUNITY DONATES A WIDE VARIETY OF ITEMS TO THE THRIFT SHOP INCLUDING CLOTHING, HOUSEHOLD GOODS, HOME DECOR, BOOKS, DVDS AND SMALL FURNITURE. WE SORT THE ITEMS AND RESELL WHAT IS USABLE AT A LOW PRICE, PROVIDING A RESOURCE FOR THOSE IN NEED. IN 2021 THERE WERE 39,230 TRANSACTIONS MADE. 327246 41508 WE PROVIDED MEETING SPACE FOR 150 DIFFERENT COMMUNITY GROUPS IN 2021. THE BUILDING IS USED 6 DAYS A WEEK; MONDAY THROUGH FRIDAY FROM 8AM TO 10PM AND SATURDAY FROM 8AM TO 5PM. ADDITIONAL HOURS AND DAYS ARE USED BY SPECIAL ARRANGEMENTS. MOST EVENINGS THE BUILDING IS FILLED TO CAPACITY. 6159 6159 WE PROVIDED CONTRIBUTIONS TO LOCAL 501C3 ORGANIZATIONS. 607495 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false true true false false false false false false false false true 116 115 true 30 true true true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NH X MARION GERRISH COMMUNITY CENTER INC 6034348866 39 WEST BROADWAY DERRY NH 03038 X SHARON COMEAU PRESIDENT 3.00 X 0 0 0 DANIEL WILHELM VICE PRESIDE 3.00 X 0 0 0 ANNA GROENEWAL TREASURER 3.00 X 0 0 0 TERESSA EVERETT SECRETARY 3.00 X 0 0 0 JUSTINE CELENTANO DIRECTOR 2.00 X 0 0 0 LORI DUNKERLY DIRECTOR 2.00 X 0 0 0 LOUISE GAGNON DIRECTOR 2.00 X 0 0 0 JUDY GUTRY DIRECTOR 2.00 X 0 0 0 NICOLAS HARRIMAN DIRECTOR 2.00 X 0 0 0 NIKOLE KEATON DIRECTOR 2.00 X 0 0 0 NICOLE LEPINE DIRECTOR 2.00 X 0 0 0 MARY MORRIS DIRECTOR 2.00 X 0 0 0 MARGARET RICHARDSON DIRECTOR 2.00 X 0 0 0 DEBORAH ROY DIRECTOR 2.00 X 0 0 0 WILLIAM WHEELER DIRECTOR 2.00 X 0 0 0 STEVE NIEMASZYK FORMERDIRECT 2.00 X 0 0 0 KEITH LEFEBVRE FORMER DIREC 2.00 X 0 0 0 SARA BROWN FORMER DIREC 2.00 X 0 0 0 false false false 501758 464870 501758 ROOM RENTALS 3878 3878 3878 310 310 12763 403 12360 8360 1311806 996469 315337 315337 NET VENDING MACHINE INCOME 434 434 434 834077 744 8360 319215 6159 6159 431465 431465 5901 5901 28563 28563 5742 5742 1902 1902 532 532 47776 47776 222 222 4457 4457 29054 29054 13928 13928 CENTER EXPENSE 42002 42002 THRIFT SHOP EXPENSES 13107 13107 PROGRAMMING EXPENSE 2876 2876 LICENSES & PERMITS 1198 1198 1665 1665 636549 607495 29054 0 97138 151069 733231 1001725 607469 354143 275010 253326 1105379 1406120 30430 55755 75100 1084 -191 106614 55564 X 998765 1350556 998765 1350556 1105379 1406120 X 197528 154263 X false false X 335775 364984 388408 445843 501758 2036768 97686 97686 97686 97686 97686 488430 433461 462670 486094 543529 599444 2525198 2525198 1833 2427 2816 1461 310 8847 161178 134012 177594 229595 322697 1025076 32542 28386 29094 15549 3878 109449 3668570 46851 0.68830 0.71200 X PART II, LINE 10 ROOM RENTAL 105,571 429954 268976 160978 68372 54186 14186 109143 30981 78162 253326 PAYROLL LIABILITIES -191 -191 1168164 444021 76757 354889 true 0.99000 143642 108000 12802 true 0.99000 false 1311806 552021 76757 367691 996469 315337 NH true false true false 1.00000 BINGO MANAGER 39 WEST BROADWAY DERRY NH 03038 false PAUL BISSONNETTE 30677 VOLUNTEER COORDINATION & FINANCIAL DUTY X false WICKED MOJO IT LLC BOD LLC OWNER 26285 IT SERVICES false X 464870 THRIFT SHOP VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND A HARD COPY IS AVAILABLE IN THE OFFICE AND AT THE REGULAR BOARD MEETING. THE FINANCE & EXECUTIVE COMMITTEES RECEIVE A HARD COPY, REVIEW THE ENTIRE DOCUMENT, AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS COMPENSATION IS VOTED ON BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B WAGE COMMITTEE REVIEWS HOURLY RATES FOR ALL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FORGIVEN PPP LOANS 159,265 PENALTIES ON UBTI -360 UBTI TAX -4,642 TOTAL 154,263