NASHUA SOUP KITCHEN AND SHELTER INCORPORATED: Form 990, tax year 2024
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- Organization
- NASHUA SOUP KITCHEN AND SHELTER INCORPORATED (EIN 02-0359239)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-16
- IRS object ID
- 202630759349301668
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T15:59:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043379904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE & DEGON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95A TURNPIKE ROAD | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020359239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHUA SOUP KITCHEN & SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6038897770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 QUINCY STREET PO BOX 3116 | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE GOODMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6038897770 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ANTENUCCI | PreparerPersonNm |
| PTIN | P00893261 | PTIN |
| Phone | 5089836700 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 DALKEITH ROAD | AddressLine1Txt |
| City | HOLLIS | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,773,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,028,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,093,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,989 | PYOtherRevenueAmt |
| CY Other Revenue | $335,814 | CYOtherRevenueAmt |
| PY Total Revenue | $3,876,303 | PYTotalRevenueAmt |
| CY Total Revenue | $3,719,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,929,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,072,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $938,599 | PYOtherExpensesAmt |
| CY Other Expenses | $1,322,040 | CYOtherExpensesAmt |
| PY Total Expenses | $2,867,834 | PYTotalExpensesAmt |
| CY Total Expenses | $3,394,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,008,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,805,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,048,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,834,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,128,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,970,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,920,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $966,335 | ExpenseAmt |
| Desc | SOUP KITCHEN- PROVIDES MEALS FOR THE NEEDY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,684,597 | ExpenseAmt |
| Desc | SHELTER AND CLIENT SERVICES- PROVIDES SHELTERS FOR THE HOMELESS, SOCIAL SERVICES, EDUCATION, AND LOW INCOME TRANSITIONAL HOUSING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,650,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE GOODMAN | PersonNm |
| Phone | 6038897770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 DALKEITH ROAD | AddressLine1Txt |
| City | HOLLIS | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE BATES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE PATTISON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY RYAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELEINE LAROSE | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BENNETT | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BOIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BOLTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KELLNER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOSHANNA KELLY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELBOURNE MORAN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRAIDA MUNOZ | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ORTEGA | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA STEENHUIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK RUO | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BAGLEY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOODMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $106,550 | $0 | $6,367 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $715,946 | GovernmentGrantsAmt |
| All Other Contributions | $2,378,031 | AllOtherContributionsAmt |
| Total Contributions | $3,093,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $194,335 | TotalRevenueColumnAmt |
| Exclusion | $194,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,706 | TotalRevenueColumnAmt |
| Exclusion | $95,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,535 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,310 | TotalRevenueColumnAmt |
| Exclusion | $219,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $112,248 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,248 | TotalRevenueColumnAmt |
| Exclusion | $112,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,719,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $621,599 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,942 | TotalAmt |
| Program Services | $1,221,409 | ProgramServicesAmt |
| Management And General | $277,788 | ManagementAndGeneralAmt |
| Fundraising | $177,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,699 | TotalAmt |
| Program Services | $213,529 | ProgramServicesAmt |
| Management And General | $27,417 | ManagementAndGeneralAmt |
| Fundraising | $21,753 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,576 | TotalAmt |
| Program Services | $90,427 | ProgramServicesAmt |
| Management And General | $29,524 | ManagementAndGeneralAmt |
| Fundraising | $12,625 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,280 | TotalAmt |
| Program Services | $79,645 | ProgramServicesAmt |
| Management And General | $39,150 | ManagementAndGeneralAmt |
| Fundraising | $13,485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,442 | TotalAmt |
| Program Services | $36,286 | ProgramServicesAmt |
| Management And General | $6,210 | ManagementAndGeneralAmt |
| Fundraising | $13,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,741 | TotalAmt |
| Program Services | $39,198 | ProgramServicesAmt |
| Management And General | $17,835 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,576 | TotalAmt |
| Program Services | $232,539 | ProgramServicesAmt |
| Management And General | $27,358 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,286 | TotalAmt |
| Program Services | $57,890 | ProgramServicesAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
| Fundraising | $5,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $247,844 | $243,383 | $1,983 | $2,478 |
| MAINTENANCE SERVICES | $165,987 | $154,559 | $9,289 | $2,139 |
| UTILITIES | $120,314 | $102,266 | $12,032 | $6,016 |
| MISCELLANEOUS | $72,372 | $71,288 | $724 | $360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,217 | TotalAmt |
| Program Services | $105,444 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,257 | TotalAmt |
| Program Services | $2,650,932 | ProgramServicesAmt |
| Management And General | $469,481 | ManagementAndGeneralAmt |
| Fundraising | $273,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,729 | BOYAmt |
| EOY | $4,534,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,064 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,710 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,718 | BOYAmt |
| EOY | $26,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,940,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,138,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204,909 | BOYAmt |
| EOY | $9,802,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,053 | BOYAmt |
| EOY | $1,069,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,006 | BOYAmt |
| EOY | $381,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,805,479 | BOYAmt |
| EOY | $16,048,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,665 | BOYAmt |
| EOY | $240,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,225 | BOYAmt |
| EOY | $2,865,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,890 | BOYAmt |
| EOY | $3,128,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,556 | BOYAmt |
| EOY | $12,515,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,033 | BOYAmt |
| EOY | $405,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,970,589 | BOYAmt |
| EOY | $12,920,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,805,479 | BOYAmt |
| EOY | $16,048,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,831 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $551,475 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,928,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,225 | CurrentTaxYearAmt |
| Total | $19,138,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,928,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,225 | CurrentTaxYearAmt |
| Total | $19,138,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,138,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,706 | CurrentTaxYearAmt |
| Total | $650,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,591 | CurrentTaxYearAmt |
| Total | $415,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,204,905 | TotalSupportAmt |
| Public Support CY170 | 0.94720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 34,150. 2021 AMOUNT: $ 31,620. 2022 AMOUNT: $ 23,600. 2023 AMOUNT: $ 127,482. 2024 AMOUNT: $ 198,591. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,964 | OtherCostOrOtherBasisAmt |
| Book Value | $26,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,913,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,201 | DepreciationAmt |
| Book Value | $9,775,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,802,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $5,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,167,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,375,282 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,448,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,719,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,719,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,769,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,375,282 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,375,282 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,394,257 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,394,257 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVEENT | Event1Nm |
| Gross Receipts Event1 | $272,535 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $272,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,225 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $272,535 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $272,535 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $219,310 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $112,248 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $112,248 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $112,248 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON BILLIARDS CLUB & CASINO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTHEASTERN BLVD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED IN DRAFT BY THE OUTSIDE CPA FROM INFORMATION PROVIDED BY THE ACCOUNTING STAFF OF THE ORGANIZATION AND PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE TO REVIEW AND APPROVE. UPON APPROVAL, THE CPA FINALIZES AND PACKAGES FOR THE SIGNATURE AND FILING BY AN OFFICER OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBER ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST. DURING THE YEAR IF A SPECIFIC ISSUE OR TRANSACTION COMES BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST IS INVOLVED, THE BOARD MEMBER IS RECUSED FROM VOTING ON THE ISSUE AND A TWO- THIRDS VOTE OF DISINTERESTED DIRECORS IS REQUIRED. IF THE TRANSACTION IS PASSED AND IS LARGER THAN $5,000 , THE TRANSACTION AND INFORMATION IS PUBLISHED IN THE LOCAL NEWSPAPER AS A PUBLIC NOTICE |
| FORM 990, PART VI, SECTION B, LINE 15 | YES. EXECUTIVE COMMITTEE ANNUALLY REVIEWS EXECUTIVE DIRECTORS AND KEY EMPLOYEES PERFORMANCE AND SALARY. THE SALARY IS COMPARED TO LOCAL AGENCIES AND NATIONAL AVERAGES TO ASSURE THAT SALARY IS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST |