2025-11-15T14:48:31-07:00 2024-12-31 833547055 Lifeboat Accounting PLLC PO Box 146 Springfield NH 03284 990 2024-01-01 020359604 MARION GERRISH COMMUNITY CENTER INC MARI 6034348866 39 West Broadway Derry NH 03038 Karen Scott-Martinet Treasurer 6034348866 2025-11-15 1 1 Amity Ollis P00407296 6033048676 2025-11-15 X 2024 2025-03-06 01:10:19Z Margaret Richardson 59 Hawkins Glen Drive Salem NH 03079 2807102 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 30 30 41386 40386 46168 805339 667716 723535 23099 39617 194730 136933 931713 1705424 2722 6021 0 0 681496 701508 0 0 36526 207776 1025399 891994 1732928 39719 -27504 1816590 1889719 53504 57407 1763086 1832312 We provide the environment, opportunity, and support to individuals and organizations, to build and strengthen our community. 0 0 1164100 0 723535 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 2024 we had 52,587 sales transactions. We tell everyone, "The thrift shop is small, but mighty!" 461031 6021 20224 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 1625131 1 1 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 17 36 1 30 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 115308 0 0 Margaret Richardson Board President 3 0 X X 0 0 0 Mary Morris Board Vice President 3 0 X X 0 0 0 Lori Dunkerly Board Secretary 2 0 X X 0 0 0 Justine Celentano Board Treasurer 3 0 X X 0 0 0 Teressa Everett Board Member 2 0 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 115308 0 0 1 0 0 0 0 0 0 0 0 0 805339 723535 805339 Thrift Shop Revenue 459510 723535 0 0 723535 0 0 0 0 723535 44473 0 0 44473 0 0 0 0 0 0 0 0 18792 0 0 0 18792 0 18792 0 0 18792 0 0 0 4856 0 -4856 -4856 0 0 -4856 0 1213531 1096822 116709 0 41386 75323 Vending Machine Income 445132 1432 0 0 1432 0 0 0 0 1432 1705424 0 41386 858699 6021 6021 115308 80716 17296 17296 0 529508 504855 9828 14825 7452 5829 743 880 49240 44720 2069 2451 15935 15935 3366 2180 918 268 18324 12790 5338 196 1937 400 1537 49463 48707 756 236 236 11611 11611 92735 92735 21911 4450 16851 610 Thrift Shop Expenses 21879 21879 0 0 Auto Expenses 1608 1608 0 0 Center Program Expenses 62859 62859 0 0 Thrift Shop In-Kind Expenses 723535 723535 0 0 1732928 1625131 71271 36526 109818 157402 1424440 1507432 21168 602296 398579 282332 203717 1816590 1889719 53504 57407 53504 57407 X 1763086 1832084 0 228 1763086 1832312 1816590 1889719 -27504 96730 0 0 0 0 X 0 0 0 X 445843 501758 614783 46168 981804 2590356 97686 97686 97686 97686 97686 488430 543529 599444 712469 143854 1079490 3078786 0 3078786 1461 310 299 23099 39617 64786 177594 229595 322697 9532 41386 780804 29094 15549 3878 1124 1432 51077 3975453 723535 0.77445 0.71732 X Schedule A, Part II, Line 10 Vending Machine Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 495984 310835 185149 0 84888 70108 14780 0 21424 17636 3788 203717 246594 214711 16146 95766 1 0.99 899064 660480 91867 1 0.99 67873 0 17852 1 0.99 1213531 875191 0 16146 205485 1096822 116709 NH 1 0 0 0 0 1 Rhonda Lane 24 Alyssa Drive Derry NH 03038 1 45651 84834 Revo Casino 279 S Willow St Manchester NH 03103 Rhonda Lane 62240 See Sch G Part IV Statement X 1 46651 Schedule G, Part III, Line 15a The organization also received $8,066 from Oceanfront Gaming in Hampton, NH for 5 days in 2024 as part of the NH Program. Schedule G, Part III, Line 17a The Organization does not directly conduct gaming outside of bingo and pull-tab activities, however the organization recceives a small portion of funds from New Hampshire poker rooms. as part of 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 1o days 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 732535 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 prior to filing. Form 990, Part VI, Section B, Line 12c The Organization has an annual survey process to review any conflicts of interest. If any conflicts should arise, the organization reviews the matter and the affected parties shall make known 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 date from wage surveys and other organization's IRS Form 990 and recommends any changes. The Board approves all changes in compensation. Form 990, Part VI, Section C, Line 19 The organization makes its organizing documents, conflict of interest policy, and financial documents available upon request.