UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-30
- IRS object ID
- 202521819349300647
- Schema version
- 2023v6.0
- 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 | 2025-06-30T03:23:20-00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020522619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowley & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 N State Street | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026015642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER NASHUA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6038824011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BROAD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CHALONER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6038824011 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric C Rowley | PreparerPersonNm |
| PTIN | P00581700 | PTIN |
| Phone | 6032285400 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER CHALONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BROAD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,216,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwaynashua.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF COMMUNTIY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 825 | TotalVolunteersCnt |
| Total Gross UBI | -$34 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,209,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,878,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,770 | PYOtherRevenueAmt |
| CY Other Revenue | $155,662 | CYOtherRevenueAmt |
| PY Total Revenue | $2,306,924 | PYTotalRevenueAmt |
| CY Total Revenue | $2,099,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $343,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $282,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $287,111 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,796,336 | PYOtherExpensesAmt |
| CY Other Expenses | $1,516,225 | CYOtherExpensesAmt |
| PY Total Expenses | $2,458,519 | PYTotalExpensesAmt |
| CY Total Expenses | $2,146,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,731,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,720,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $434,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,307,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,286,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $734,502 | ExpenseAmt |
| Desc | In 2024 United Way of Greater Nashua continued to expand its role in the community as a fiscal agent sponsor. Through this work, we are sponsoring organizations such as Upbeat NH, The Nashua Prevention Coalition, The One Greater Nashua Coalition, Grow Nashua, Michael J OMara fund, and Meals Matter. As their fiscal sponsor, United Way unburdens these groups of the responsibility to form their own 501c3 organizations, file their own 990, manage payroll, and attain insurance. This gives the groups a greatly enhanced ability to do more work in the community without the need for overhead and administrative expenses. The UWGN sees this type of fiscal agency work as a key initiative to get more missions-centric work done in the community on a cost effective basis by leveraging the skills and capacity of United Way. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,147 | ExpenseAmt |
| Desc | The Nashua Prevention Coalition is supported by a grant from Samhsa called drug free communities. The purpose of this coalition is to prevent substance abuse with a focus on education and prevention, primarily at the youth level. United Way matches this grant funding through in-kind contributions, including space, apportioned wages, and volunteer hours. With the growing crisis in substance misuse disorders, we feel strongly about this investment in our community, even though the true value is not reflected in our fiscal statements. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,317 | ExpenseAmt |
| Grant | $345,325 | GrantAmt |
| Desc | United Way of Greater Nashua utilizes a unique community assessment and investment cycle in order to maximize the impact of investments in the community. This process includes conducting a thorough assessment of the greatest needs of the community in the areas of health, education, and economic mobility/financial stability. Through this process, critical needs are brought to light and then presented to the Non-Profit partner community for programmatic grant proposals. Thus, the investments made by UWGN in the community are guaranteed to responsibly steward donor dollars toward the greatest needs and impact areas. Beginning March 2020 through the end of this current fiscal year, UWGN provided substantial community support relative to the coronavirus pandemic. This included making emergency community grants, acquiring and distributing critical PPE, supporting community food supports, and helping students get access to internet and technology for | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,664 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,922,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Michael Apfelberg President | PersonNm |
| Phone | 6038824011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Broad Street | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL APFELBERG | |||||||
| PRESIDENT | 037.50 | Yes (X) | Yes (X) | $110,619 | $0 | $418 | |
| DR AMIR TOOSI | |||||||
| GOVERNANCE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT MACK | |||||||
| AT LARGE MEMBER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA MORAN | |||||||
| SECRETARY RD COMMITTEE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY MINKARAH | |||||||
| COMMUNITY ASSESSMENT CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LAFRANCE ESQ | |||||||
| POLICY CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER CHALONER | |||||||
| TREASURER FINANCE COMMITTEE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY DINKEL | |||||||
| COMMUNITY INVESTMENT CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL REID | |||||||
| COMMUNITY ADVISORY COUNCIL CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL MUNROE | |||||||
| IMMEDIATE PAST CHAIR GOVERNANCE BOARD | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT LARMOUTH | |||||||
| NOMINATING CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM DONCHESS | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCILLE JORDAN | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| GALEN WILLIAMS | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| ABIMANA KGIRA | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA WHITAKER PSYD MLADC | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| DEB HOWES | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN JURCZYK FACHE | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH LEAHY | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW PLANTE | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH CALABRIA | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| PARKER WILLIAMS | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MARIO ANDRADE | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARK GAPHARDT | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| PADMAJA KUNAPAREDDY | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CURRAN | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND KATHY BOSS | |||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,619 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $207,337 | FundraisingAmt |
| Government Grants | $144,463 | GovernmentGrantsAmt |
| All Other Contributions | $1,526,632 | AllOtherContributionsAmt |
| Noncash Contributions | $86,000 | NoncashContributionsAmt |
| Total Contributions | $1,878,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Agencies programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,032 | TotalRevenueColumnAmt |
| Exclusion | $28,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,825 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,901 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$76 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$34 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,483 | TotalRevenueColumnAmt |
| Exclusion | $28,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $117,525 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,525 | TotalRevenueColumnAmt |
| Exclusion | $117,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,099,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$34 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,998 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,450 | TotalAmt |
| Program Services | $343,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,377 | TotalAmt |
| Program Services | $65,627 | ProgramServicesAmt |
| Management And General | $21,875 | ManagementAndGeneralAmt |
| Fundraising | $21,875 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,235 | TotalAmt |
| Program Services | $77,595 | ProgramServicesAmt |
| Management And General | $25,820 | ManagementAndGeneralAmt |
| Fundraising | $25,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,429 | TotalAmt |
| Program Services | $14,657 | ProgramServicesAmt |
| Management And General | $4,886 | ManagementAndGeneralAmt |
| Fundraising | $4,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,070 | TotalAmt |
| Program Services | $14,388 | ProgramServicesAmt |
| Management And General | $4,841 | ManagementAndGeneralAmt |
| Fundraising | $4,841 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,883 | TotalAmt |
| Program Services | $73,828 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $29,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163 | TotalAmt |
| Program Services | $1,041 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,404 | TotalAmt |
| Program Services | $3,601 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,164 | TotalAmt |
| Program Services | $4,041 | ProgramServicesAmt |
| Management And General | $9,700 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,026 | TotalAmt |
| Program Services | $19,220 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,014 | TotalAmt |
| Program Services | $8,285 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,323 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY SERVICES | $446,678 | $446,678 |
| FISCAL AGENCIES | $734,502 | $734,502 |
| DESIGNATIONS FOR OTHER | $16,488 | $16,488 |
| SUPPLIES DONATED TO OTHERS | $86,000 | $86,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847 | TotalAmt |
| Program Services | $5,546 | ProgramServicesAmt |
| Management And General | $7,924 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,786 | TotalAmt |
| Program Services | $1,922,630 | ProgramServicesAmt |
| Management And General | $113,154 | ManagementAndGeneralAmt |
| Fundraising | $111,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,104 | BOYAmt |
| EOY | $285,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,328 | BOYAmt |
| EOY | $673,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,338 | BOYAmt |
| EOY | $3,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,353 | BOYAmt |
| EOY | $211,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,710 | BOYAmt |
| EOY | $22,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $817,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,370 | BOYAmt |
| EOY | $293,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,294 | BOYAmt |
| EOY | $230,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,497 | BOYAmt |
| EOY | $1,720,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,709 | BOYAmt |
| EOY | $84,296 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,612 | BOYAmt |
| EOY | $15,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,111 | BOYAmt |
| EOY | $175,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,180 | BOYAmt |
| EOY | $159,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,612 | BOYAmt |
| EOY | $434,404 | 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 | $595,956 | BOYAmt |
| EOY | $387,692 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,929 | BOYAmt |
| EOY | $898,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,885 | BOYAmt |
| EOY | $1,286,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,497 | BOYAmt |
| EOY | $1,720,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,200 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,009,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,209,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,432 | CurrentTaxYearAmt |
| Total | $10,657,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,009,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,209,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,432 | CurrentTaxYearAmt |
| Total | $10,657,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,657,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,032 | CurrentTaxYearAmt |
| Total | $89,089 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,967 | CurrentTaxYearAmt |
| Total | $412,834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,730 | CurrentTaxYearAmt |
| Total | $58,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,218,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 Admin fees and other income 9,730 | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,788 | OtherCostOrOtherBasisAmt |
| Book Value | $108,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,773 | DepreciationAmt |
| Book Value | $169,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,662 | DepreciationAmt |
| Book Value | $3,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,185 | DepreciationAmt |
| Book Value | $11,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,700 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST | $230,718 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $230,718 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| SECURITY DEPOSITS | $5,250 |
| FUNDS HELD FOR OTHERS | $200 |
| COMMUNITY IMPACT GRANTS PAYABLE | $89,038 |
| DUE TO FISCAL AGENCIES | $63,592 |
| OTHER LIABILITIES | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,264,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,020 | OtherRevenueAmt |
| Revenue Not Reported | $165,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,099,121 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,099,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,285,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,146,786 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,146,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Organization is exempt from Federal and State income tax under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. Though the Organization is exempt from income tax, it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Internal Revenue Code. The Organization has calculated an income tax provision that is immaterial for financial statement purposes, and has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status, identify and report unrelated income, determine its filing and tax obligations in jurisdictions for which it has nexus, and identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| XI 2d | Direct Event Costs 58,119 and Direct Rental Costs 58,901. |
| XII 2d | Direct Event Costs 58,119 and Direct Rental Costs 58,901. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Events/Sponsorships | Event1Nm |
| Gross Receipts Event1 | $293,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,602 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,119 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $293,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,119 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,483 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $117,525 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $117,525 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $117,525 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gate City 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 | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $117,525 | GamingRevenueReceivedByOrgAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gate City Casino | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| 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) |
|---|---|---|
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III | FormAndLineReferenceDesc |
| Explanation | The New Hampshire Lottery Commission requires gaming organizations to give 35 of their daily proceeds to nonprofit organizations. UWGN is a recipient of such proceeds and the State of New Hampshire approved UWGN to receive these proceeds through a State of New Hampshire license for up to 10 days during the year. UWGN does not pay or participate in the gaming operation directly nor participate in any management activities. UWGN is strictly the recipient of 35 of the gaming organization/rooms proceeds for the ten days identified during the year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adult Learning Center | |||||||
| 4 Lake Street | Nashua | NH | 03060 | 237204973 | 501c3 | $21,000 | Program Services and donor designations |
| Big Brothers Big Sisters of New Hampshire | |||||||
| 25 Lowell St | Manchester | NH | 03101 | 020348477 | 501c3 | $6,000 | Program Services |
| Boys & Girls Club of Greater Nashua | |||||||
| 47 Grand Ave | Nashua | NH | 03060 | 237058376 | 501c3 | $31,000 | Program Services and donor designations |
| Bridges | |||||||
| PO Box 217 | Nashua | NH | 03061 | 020330733 | 501c3 | $34,250 | Program Services and donor designations |
| Family Promise of Greater Nashua | |||||||
| 180 Lowell Rd | Hudson | NH | 03051 | 020528837 | 501c3 | $25,000 | Program Services and donor designations |
| Girls Inc of New Hampshire | |||||||
| 815 Elm St Ste 4AR | Manchester | NH | 03101 | 237416090 | 501c3 | $25,650 | Program Services and donor designations |
| Granite State Children's Alliance | |||||||
| 2 Wellman Ave Ste 140 | Nashua | NH | 03064 | 743186259 | 501c3 | $8,250 | Program Services |
| Granite United Way | |||||||
| 22 Concord St Floor 2 | Manchester | NH | 03101 | 026006033 | 501c3 | $9,375 | Program Services and donor designations |
| Greater Nashua Dental Connection | |||||||
| 31 Cross St | Nashua | NH | 03064 | 020500866 | 501c3 | $18,250 | Program Services |
| Greater Nashua Habitat for Humanity | |||||||
| 10 Clinton Dr | Hollis | NH | 03049 | 020459739 | 501c3 | $8,750 | Program Services and donor designations |
| Marguerites Place | |||||||
| 87 Palm St | Nashua | NH | 03060 | 020466392 | 501c3 | $27,000 | Program Services and donor designations |
| Meals on Wheels of Hillsborough County | |||||||
| Box 910 | Merrimack | NH | 03054 | 020335003 | 501c3 | $18,750 | Program Services |
| Milford Thrives | |||||||
| 52 Nashua St | Milford | NH | 03055 | 843450541 | 501c3 | $5,000 | Program Services |
| Nashua Association for the Elderly | |||||||
| 70 Temple Street | Nashua | NH | 03060 | 020344807 | 501c3 | $1,000 | Program Services |
| Nashua PAL | |||||||
| 52 Ash ST | Nashua | NH | 03060 | 020427526 | 501c3 | $29,700 | Program Services and donor designations |
| Operation Delta Dog | |||||||
| 19G Clinton Dr | Hollis | NH | 03049 | 461236244 | 501c3 | $5,000 | Program Services and donor designations |
| The Caregivers Inc | |||||||
| 020222163 | 501c3 | $5,000 | Donor Designations | ||||
| The Front Door Agency | |||||||
| 7 Concord St | Nashua | NH | 03060 | 020405852 | 501c3 | $36,350 | Program Services and donor designations |
| The Youth Council | |||||||
| 112 West Pearl St | Nashua | NH | 03060 | 020316192 | 501c3 | $18,625 | Program Services and donor designations |
| Waypoint | |||||||
| 464 Chestnut St | Manchester | NH | 03101 | 020222164 | 501c3 | $4,500 | Program Services |
| Gateways Community Services | |||||||
| 144 Canal Street | Nashua | NH | 03064 | 020377315 | 501c3 | $5,000 | Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has an extensive application and review process for community impact grants grant applications are reviewed and approved by the volunteer panels and the Board of Directors and are awarded based on the greatest needs in the areas of Health, Education and Economic Mobility/Financial Stability. Grants are supported by written partnership agreements, which outline the intended use of the funds. Funding is monitored on an ongoing basis and mid-year and annual reports are required to be filed by recipient organizations. Organizations receiving donor designated funds through campaigns and other community events are vetted to ensure they are eligible to receive charitable contributions. Grants associated with federal funding required recipient organizations to provide appropriate documentation supporting the program expenditures. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Commercial Freezers | 23 | $46,000 | Fair Market Value |
| Yes (X) | Mattresses | 100 | $40,000 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 40,151, Grants and allocations 0, Revenue 0 The Tech Connect program aims to bridge the digital divide by providing equitable access to technology for underserved communities. The program offers digital literacy training, one-on-one tech support, and refurbished devices like laptops and tablets to low-income residents. By partnering with local organizations, Tech Connect empowers individuals to thrive in a technology-driven society, supporting their educational, employment, and personal growth. |
| Form 990, Part III, Line 4d | Program Service Expenses 48,358, Grants and allocations 0, Revenue 0 The Learn United program is a volunteer-driven tutoring initiative designed to support students in grades K-12 with their academic needs. Offering free tutoring services in subjects like math, literacy, and science, the program aims to address learning loss exacerbated by the COVID-19 pandemic. Tutors work one-on-one or in small groups, either in-person or virtually, to help students improve their grades and build confidence in their studies. |
| Form 990, Part III, Line 4d | Program Service Expenses 8,823, Grants and allocations 0, Revenue 0 The Volunteer Income Tax Assistance VITA program offers free tax preparation services to low- and moderate-income individuals, people with disabilities, and those with limited English proficiency. Trained volunteers help eligible taxpayers file their returns accurately and identify potential credits, such as the Earned Income Tax Credit and Child Tax Credit. This service ensures that community members can maximize their refunds without the burden of costly tax preparation fees. |
| Form 990, Part III, Line 4d | Program Service Expenses 12,870, Grants and allocations 0, Revenue 0 The Days of Caring programs are community service initiatives designed to engage volunteers in hands-on projects that address critical local needs. Throughout the year, these programs focus on issues such as food insecurity, homelessness, and support for new and expectant families, school-age children, and older adults. Volunteers participate in activities like food drives, school supply collections, and community baby showers, making a tangible difference in the lives of those in need. |
| Form 990, Part III, Line 4d | Program Service Expenses 4,462, Grants and allocations 0, Revenue 0 The Food Security programs aim to combat hunger and ensure access to nutritious food for all community members. Key initiatives include Pop-Up Pantries, which operate at various locations throughout the week, providing fresh produce and essential groceries to those in need. Additionally, the organization supports local food pantries and collaborates with partners like the Nashua Soup Kitchen and Shelter to address food insecurity comprehensively. These efforts are bolstered by regular food drives and volunteer engagement, ensuring a consistent supply of food resources for vulnerable populations. |
| Form 990, Part VI, Section B, Line 11b | The governance committee reviews the draft form 990 prior to finalizing and filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | The Chairperson of the Board reviews conflict of interest policy. Annually each volunteer receives a copy of the current policy and signs off on the document confirming that it was read and will be adhered to. All board actions are qualified as a conflict-of-interest query. Those individuals who may have potential conflict abstain from voting. |
| Form 990, Part VI, Section B, Line 15 | The Personnel Committee, comprised of Governance body members, completes an annual review for the president and meets with the president to review their performance and set goals for the upcoming year. An annual merit increase for the president is also approved by the personnel committee. The President is responsible for reviewing staff members and has a budgeted pool of merit dollars approved by the finance committee during the budget process. |
| Form 990, Part VI, Section C, Line 19 | Upon Request |
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