Friendship Club Inc

Address
PO Box 1473
Nashua, NH 030611473
Contact
Phone: +1 (603) 882-7237
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 02-6013088

Mission

Provide social venue for physically
 20152014201320122011
Basic features of the organization
Year of formation1955
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00  
Number of employees111  
Number of people compensated >$100k 00  
Number of volunteers101010  
Number of highly compensated contractors 00  
Personnel
Lecius, Edward
TitleChairpersonChairperson   
Name of key/compensated personEDWARD LECIUSEDWARD LECIUS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Leshane, Donald
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personDONALD LESHANEDONALD LESHANEDONALD LESHANE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Leshane, Gail
Title  Chairperson  
Name of key/compensated person  GAIL LESHANE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Mikkonen, Liz
TitleSecretarySecretarySecretary  
Name of key/compensated personLIZ MIKKONENLIZ MIKKONENLIZ MIKKONEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide social venue for physically handicapped adultsProvide social venue for physically handicapped adultsProvide social venue for physically handicapped adults  
Program service expenses, total$15,000.00$43,960.00$32,134.00  
Programs, including revenue & expenses
MEALS FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN A SOCIAL SETTING: INCLUDES FOOD AND KITCHEN SUPPLIES, WAGES OF COOK(S) AND THEIR EMPLOYMENT EXPENSES, ACTIVITY SUPPLIES
Program expenses$5,000.00$21,258.00$21,162.00  
Program revenue$100.00$304.00$314.00  
Program descriptionMEALS FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN A SOCIAL SETTING: INCLUDES FOOD AND KITCHEN SUPPLIES, WAGES OF COOK(S) AND THEIR EMPLOYMENT EXPENSES, ACTIVITY SUPPLIESMEALS FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN A SOCIAL SETTING: INCLUDES FOOD AND KITCHEN SUPPLIES, WAGES OF COOK(S) AND THEIR EMPLOYMENT EXPENSES, ACTIVITY SUPPLIESMEALS FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN A SOCIAL SETTING: INCLUDES FOOD AND KITCHEN SUPPLIES, WAGES OF COOK(S) AND THEIR EMPLOYMENT EXPENSES, ACTIVITY SUPPLIES  
OCCUPANCY COSTS OF FACILITY WHEREIN SOCIAL INTERACTION TAKES PLACE: INCLUDES UTILITIES, MAINTENANCE AND DEPRECIATION
Program expenses$10,000.00$22,702.00$10,972.00  
Program descriptionOCCUPANCY COSTS OF FACILITY WHEREIN SOCIAL INTERACTION TAKES PLACE: INCLUDES UTILITIES, MAINTENANCE AND DEPRECIATIONOCCUPANCY COSTS OF FACILITY WHEREIN SOCIAL INTERACTION TAKES PLACE: INCLUDES UTILITIES, MAINTENANCE AND DEPRECIATIONOCCUPANCY COSTS OF FACILITY WHEREIN SOCIAL INTERACTION TAKES PLACE: INCLUDES UTILITIES, MAINTENANCE AND DEPRECIATION  
Financial data
Revenue
Total revenue$100.00$38,338.00$55,239.00  
Revenue from contributions (total)$0.00$584.00$1,647.00$926.00$1,545.00
Investment income, current yr$0.00$439.00$451.00  
Total revenue from grants, etc., current yr$0.00$584.00$1,647.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$37,011.00$52,827.00  
Program service revenue (total)$100.00$304.00$314.00$351.00$1,028.00
Gross receipts$100.00$234,233.00$344,925.00  
Sources of contributions
Revenue from all other contributions $584.00$1,647.00  
Other types of revenue
Net revenue from gaming (total) $37,011.00$52,827.00  
Income from dividends, interest, and similar investments $439.00$451.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$15,000.00$50,258.00$38,351.00  
Total functional expenses: program service $15,000.00$43,960.00$32,134.00  
Total functional expenses: management and general$0.00$6,298.00$6,217.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Legal fees (total) $0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$0.00  
Assets and liabilities
Total assets$0.00$263,233.00$275,153.00$258,265.00$251,938.00
Total assets, beginning of year$263,233.00$275,153.00$258,265.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$0.00$263,233.00$275,153.00  
Net assets, beginning of year$263,233.00$275,153.00$258,265.00  
Investments: publicly traded securities $6,107.00$6,107.00  
Cash: non-interest bearing $3,087.00$9,774.00  
Cash: non-interest bearing, beginning of year$3,087.00$9,774.00$3,896.00  
Other financial variables
Revenue less expenses-$14,900.00-$11,920.00$16,888.00  
Advertising (total) $0.00$0.00  
Savings & temp cash investment $105,798.00$105,960.00  
Total net assets or fund balances$0.00$263,233.00$275,153.00  
Depreciation, depletion, amortization$5,072.00$5,071.00$5,072.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members666  
Number of independent voting members555  
Relationships among key personnelTrueTrueTrue  
Cash accountingTrueTrueTrue  
Tax year start date2015-01-012014-01-012013-01-01  
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2016-10-042015-09-232014-10-27  
IRS schema version2015v2.12014v5.02013v3.1  
Filing identifier201641379349303709201542259349302539201402069349300710  
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