UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
Tax period
2011-04-01 to 2012-03-31
Filed
2013-02-15
IRS object ID
201300499349300400
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-15T06:38:20-06:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN020354851EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanson Heath and Company PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1102 Perimeter RoadAddressLine1
CityNashuaCity
StateNHState
ZIP Code030631301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN026015642EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater Nashua IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone6038824011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Broad StreetAddressLine1
CityNashuaCity
StateNHState
ZIP Code03064ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDan MunroeName
TitleTreasurerTitle
Phone6038824011Phone
Date Signed2013-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid R Heath CPAName
PTINP00231491PTIN
Phone6038821111Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDan MunroeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120 Broad StreetAddressLine1
CityNashuaCity
StateNHState
ZIP Code03064ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3657007GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.unitedwaynashua.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionSupport of Community Nonprofit OrganizationsActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers450TotalNbrVolunteers
Total Gross UBI-6000TotalGrossUBI
Net Unrelated Business Txbl Income-34607NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4120800ContributionsGrantsPriorYear
Contributions Grants Current Year3436651ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39929ProgramServiceRevenuePriorYear
Program Service Revenue CY36902ProgramServiceRevenueCY
Investment Income Prior Year6885InvestmentIncomePriorYear
Investment Income Current Year5228InvestmentIncomeCurrentYear
Other Revenue Prior Year63422OtherRevenuePriorYear
Other Revenue Current Year134157OtherRevenueCurrentYear
Total Revenue Prior Year4231036TotalRevenuePriorYear
Total Revenue Current Year3612938TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3042833GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2709838GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year659299SalariesEtcPriorYear
Salaries Etc Current Year688449SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226723TotalFundrsngExpCurrentYear
Other Expense Prior Year628581OtherExpensePriorYear
Other Expenses Current Year267003OtherExpensesCurrentYear
Total Expenses Prior Year4330713TotalExpensesPriorYear
Total Expenses Current Year3665290TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-99677RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-52352RevenuesLessExpensesCY
Total Assets BOY5090276TotalAssetsBOY
Total Assets EOY4484653TotalAssetsEOY
Total Liabilities BOY3993392TotalLiabilitiesBOY
Total Liabilities EOY3437349TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1096884NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1047304NetAssetsOrFundBalancesEOY
Mission DescriptionTo make measurable improvements in people's lives by mobilizing the caring power of our communities.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3063247Expense
Grants2709838Grants
Revenue166263Revenue
DescriptionDistributions to Support Member Agencies and Related ExpensesDescription
Total Program Service Expense3063247TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Paul Hebert - United Way of Greater NashuaBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6038824011TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 Broad StreetAddressLine1
CityNashuaCity
StateNHState
ZIP Code03064ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Rolf Goodwin
Chair of Board5.00X000
Daniel Munroe
Treasurer5.00X000
Bob S Larmouth
Campaign Co-Chair5.00X000
Bernie Rousseau
Campaign Co-Chair5.00X000
James S Chaloner Pastor
Immediate Past Chair5.00X000
Rod Hansen Jr
Community Investment Chair5.00X000
Lucille Jordan
Vice Chair5.00X000
Susan McHugh
Secretary5.00X000
Thomas A Arseneault
Director2.00X000
Heather Arvanitis
Director2.00X000
Polly Beaird
Director2.00X000
Peter Chaloner
Director2.00X000
Robert Cioppa
Director2.00X000
Scott Cote
Director2.00X000
Jay Dinkel Jr
Director2.00X000
Tim Gendron
Director2.00X000
Del Gilbert
Director2.00X000
Jackie Hamel
Director2.00X000
Bob Mack
Director2.00X000
Jamie Pappas
Director2.00X000
David Ross
Director2.00X000
Kevin Slattery
Director2.00X000
Tom Spicer
Director2.00X000
Maryellen Tansey
Director2.00X000
Paul Hebert
President37.50000X
Ray Peterson
Vice President37.506716606703X
Donald Mattise
Former President37.50110832032735X
FieldValueIRS element (for citing)
Total Reportable Comp From Org177998TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39438TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3436651AllOtherContributions
Total Contributions3436651TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdministration FeesDescription
Business Code900099BusinessCode
Total Revenue Column36902TotalRevenueColumn
Related Or Exempt Function Income36902RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue36902TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5228TotalRevenueColumn
Exclusion$5,228ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real36775Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real34530Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2245Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2245TotalRevenueColumn
Related Or Exempt Function Income8245RelatedOrExemptFunctionIncome
Unrelated Business Revenue-6000UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events20335GrossIncomeFundraisingEvents
Fundraising Direct Expenses9539FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10796TotalRevenueColumn
Exclusion$10,796ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column121116TotalRevenueColumn
Related Or Exempt Function Income121116RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue121116TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3612938TotalRevenueColumn
Related Or Exempt Function Income166263RelatedOrExemptFunctionIncome
Unrelated Business Revenue-6000UnrelatedBusinessRevenue
Exclusion$16,024ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2709838Total
Program Services2709838ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total235812Total
Program Services60195ProgramServices
Management And General112078ManagementAndGeneral
Fundraising63539Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total355575Total
Program Services132178ProgramServices
Management And General143831ManagementAndGeneral
Fundraising79566Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9892Total
Program Services4468ProgramServices
Management And General3450ManagementAndGeneral
Fundraising1974Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33955Total
Program Services12037ProgramServices
Management And General15145ManagementAndGeneral
Fundraising6773Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53215Total
Program Services17186ProgramServices
Management And General23197ManagementAndGeneral
Fundraising12832Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total18200Total
Management And General18200ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72202Total
Program Services42715ProgramServices
Management And General12503ManagementAndGeneral
Fundraising16984Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31140Total
Program Services9428ProgramServices
Management And General13979ManagementAndGeneral
Fundraising7733Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3456Total
Program Services933ProgramServices
Management And General1624ManagementAndGeneral
Fundraising899Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27495Total
Program Services10965ProgramServices
Management And General5974ManagementAndGeneral
Fundraising10556Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4638Total
Program Services2602ProgramServices
Management And General1311ManagementAndGeneral
Fundraising725Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total32861Total
Program Services32861ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12068Total
Program Services3665ProgramServices
Management And General5410ManagementAndGeneral
Fundraising2993Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8345Total
Program Services4164ProgramServices
Management And General171ManagementAndGeneral
Fundraising4010Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17300Total
Program Services7525ProgramServices
Management And General2529ManagementAndGeneral
Fundraising7246Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6085Total
Program Services2640ProgramServices
Management And General903ManagementAndGeneral
Fundraising2542Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Fees11600313254523016
Postage6432178829901654
Printing5556156625691421
Telephone4793151321121168

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4832Total
Program Services1848ProgramServices
Management And General1892ManagementAndGeneral
Fundraising1092Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3665290Total
Program Services3063247ProgramServices
Management And General375320ManagementAndGeneral
Fundraising226723Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY323695BOY
EOY262046EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1525489BOY
EOY1065562EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2385631BOY
EOY2345597EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY107788BOY
EOY103719EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11492BOY
EOY2770EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis900657LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec361398LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY565106BOY
EOY539259EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY171075BOY
EOY165700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5090276BOY
EOY4484653EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY154107BOY
EOY116039EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1976493BOY
EOY1808521EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY324377BOY
EOY315465EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1538415BOY
EOY1197324EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3993392BOY
EOY3437349EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY841170BOY
EOY803656EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY255714BOY
EOY243648EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1096884BOY
EOY1047304EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5090276BOY
EOY4484653EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-52352ReconcilationRevenueExpenses
Reconcilation Other Changes2772ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4200963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4296554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4309127CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4128945CurrentTaxYearMinus1Year
Current Tax Year3436651CurrentTaxYear
Total20372240Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4200963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4296554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4309127CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4128945CurrentTaxYearMinus1Year
Current Tax Year3436651CurrentTaxYear
Total20372240Total
FieldValueIRS element (for citing)
Public Support Total17020372240PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70448CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55072CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37570CurrentTaxYearMinus1Year
Current Tax Year42003CurrentTaxYear
Total275418Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87690CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105439CurrentTaxYearMinus1Year
Current Tax Year158018CurrentTaxYear
Total584803Total
FieldValueIRS element (for citing)
Total Support21232461TotalSupport
Gross Receipts From Admissions Etc46327GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis108788OtherCostOrOtherBasis
Book Value108788BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis632104OtherCostOrOtherBasis
Depreciation211693Depreciation
Book Value420411BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis159765OtherCostOrOtherBasis
Depreciation149705Depreciation
Book Value10060BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings539259TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Agency Allocations payable$609,914
BECFI Funds$587,410
FieldValueIRS element (for citing)
Total Of Amounts1197324TotalOfAmounts
Total Revenue3612938TotalRevenue
Total Expenses3665290TotalExpenses
Excess Or Deficit For Year-52352ExcessOrDeficitForYear
Net Unrealized GL On Investments2772NetUnrealizedGLOnInvestments
Total Adjustments2772TotalAdjustments
Excess Or Deficit Per FS-49580ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3650240TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2772NetUnrealizedGainsInvestments
Other Revenues34530OtherRevenues
Revenue Not Rptd F99037302RevenueNotRptdF990
Revenue Subtotal3612938RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903612938TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3699820TotExpensesEtcAuditedFinclStmt
Other Expenses Included34530OtherExpensesIncluded
Expenses Not Rptd F99034530ExpensesNotRptdF990
Expenses Subtotal3665290ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903665290TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:United Way of Greater Nashua, Inc. is exempt from Federal and State income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization follows Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes - An Inter-pretation of FASB Statement No. 109 (FIN 48), which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FIN 48 did not have a material impact on the Organization's financial statements. The Organization's Federal Form 990 (Return of Organization Exempt From Income Tax) for 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
Part XII, Line 2d - Other Adjustments:Rental Property Expense - Netted Against Rental Income 34,530.
Part XIII, Line 2d - Other Adjustments:Rental Property Expense - Netted Against Rental Income 34,530.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual DinnerNameOfEvent1
Gross Receipts Event120335GrossReceiptsEvent1
Gross Revenue Event120335GrossRevenueEvent1
Other Direct Expenses Event19539OtherDirectExpensesEvent1
Gross Receipts Total20335GrossReceiptsTotal
Gross Revenue Total Events20335GrossRevenueTotalEvents
Other Direct Expenses Total Events9539OtherDirectExpensesTotalEvents
Direct Expense Summary Events9539DirectExpenseSummaryEvents
Net Income Summary10796NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (88 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Adult Learning Center
4 Lake StNashuaNH03060237204973501 (c) (3)82353Program Support
All Saints Catholic Church
9300 Stonewall RoadManassasVA20110540615788501 (c) (3)5486Program Support
American Cancer Society - New Hampshire
PO Box 18000BedfordNH03110237040934501 (c) (3)30015Program Support
American Diabetes Association - Manchester NH
330 Congress St 5th FlBostonMA02210131623888501 (c) (3)10898Program Support
American Heart Association - NH - VT Affiliate
2 Wall StreetManchesterNH03101135613797501 (c) (3)9839Program Support
Animal Rescue League of NH
545 Route 101BedfordNH03110020222790501 (c) (3)9621Program Support
Ronald McDonald House Charities of Austin & Central Texas Inc
1315 Barbara Jordan BlvdAustinTX78723742277664501 (c) (3)5014Program Support
Beaver Brook Association
117 Ridge RdHollisNH03049020267159501 (c) (3)5689Program Support
Big Brothers Big Sisters of Central Texas Inc
1400 Tillery StAustinTX78721741678586501 (c) (3)5095Program Support
Big BrothersBig Sisters of Greater Nashua & Greater Salem
33 Main St Ste 501NashuaNH03064020365324501 (c) (3)32027Program Support
Boy Scouts of AmericaDaniel Webster Council
571 Holt AveManchesterNH03103020222115501 (c) (3)17920Program Support
Boys & Girls Club of Greater Nashua
47 Grand AveNashuaNH03060237058376501 (c) (3)99015Program Support
Boys & Girls Club of Souhegan Valley
56 Mont Vernon RdMilfordNH03055020450773501 (c) (3)10299Program Support
Bridges
PO Box 217NashuaNH03061020330733501 (c) (3)51622Program Support
Care Net Pregnancy Center - Nashua
110 Main StreetNashuaNH03060020389031501 (c) (3)12866Program Support
Central American Medical Outreach
322 Westwood AveOrrvilleOH44667341740695501 (c) (3)7793Program Support
Church At Canyon Creek
9001 FM 620 NAustinTX78726501 (c) (3)6895Program Support
Church of the Good Shepherd Nashua
PO Box 412NashuaNH03061020230362501 (c) (3)5960Program Support
Community Hospice House Merrimack
210 Naticook RoadMerrimackNH03054237331452501 (c) (3)8491Program Support
Jimmy Fund of Dana Farber Cancer Institute
10 Brookline Place WestBrooklineMA02445042263040501 (c) (3)11573Program Support
Doctors Without Borders USA Inc
PO Box 5022HagerstownMD21741133433452501 (c) (3)5682Program Support
Easter Seals NH
555 Auburn StManchesterNH03103020272825501 (c) (3)8782Program Support
First Church in Belmont
PO Box 113BelmontMA02478042210745501 (c) (3)8000Program Support
First Congregational Church of Nashua
1 Concord StNashuaNH03060501 (c) (3)9980Program Support
Gateways Community Services
144 Canal St First FloorNashuaNH03060020377315501 (c) (3)17024Program Support
Girls Inc of New Hampshire
815 Elm Street Suite 4AManchesterNH03101237416090501 (c) (3)81139Program Support
Grace Fellowship
55 Franklin StreetNashuaNH03064020400180501 (c) (3)8054Program Support
Granite United Way - Concord Lebanon & Manchester
22 Concord Street Floor 2ManchesterNH03101020225575501 (c) (3)107248Program Support
Greater Nashua Dental Connection
31 Cross StreetNashuaNH03060020500866501 (c) (3)13313Program Support
Greater Nashua Habitat for Humanity
92 Main StreetNashuaNH03061020459739501 (c) (3)6184Program Support
Greater Nashua Mental Health Center at Community Council
100 W PearlNashuaNH03060020222121501 (c) (3)6784Program Support
Home Health & Hospice Care
7 Executive Park DriveMerrimackNH03054237331452501 (c) (3)78156Program Support
House of Hope
812 Merrimack StLowellMA01854042867965501 (c) (3)9503Program Support
Humane Society for Greater Nashua
24 Ferry RoadNashuaNH03064020513344501 (c) (3)31016Program Support
International Baptist Church Ministry
PO Box 833276RichardsonTX75083752756957501 (c) (3)10898Program Support
Leukemia & Lymphoma SocietyNatick MAMENH
9 Erie Drive Ste 101NatickMA01760042401402501 (c) (3)23568Program Support
Make-A-Wish Foundation of NH Inc
814 Elm Street Ste 300ManchesterNH03101020405369501 (c) (3)10951Program Support
Marguerite's Place
87 Palm StNashuaNH03061020466392501 (c) (3)35312Program Support
Nashua Senior Activity Center
70 Temple StreetNashuaNH03060020344807501 (c) (3)12118Program Support
Nashua Children's Home
125 Amherst StNashuaNH03064020222162501 (c) (3)19706Program Support
Nashua Soup Kitchen & Shelter
PO Box 3116NashuaNH03061020359239501 (c) (3)67265Program Support
National Multiple Sclerosis Society Central NE Chapter
PO Box 845945BostonMA02284020266398501 (c) (3)5494Program Support
New Boston Community Church
2 Meeting House Hill RdNew BostonNH03070020318530501 (c) (3)6742Program Support
Catholic Charities of NH (Manchester)
215 Myrtle St PO Box 686ManchesterNH03105020222163501 (c) (3)20015Program Support
New Horizons for NH Inc
PO Box 691ManchesterNH03105237312684501 (c) (3)19821Program Support
New Hampshire Food Bank
700 East Industrial ParkManchesterNH03109020222163501 (c) (3)7005Program Support
New Hampshire Veterans Home (Tilton NH)
139 Winter StTiltonNH03276020447903501 (c) (3)11727Program Support
Operation Homefront - New England
PO Box 1447WindhamME04062260184277501 (c) (3)21394Program Support
Orchard Christian Fellowship
PO Box 1163LondonderryNH03053263242712501 (c) (3)6515Program Support
Our Lady of Mercy Church
16 Baboosic Lake RdMerrimackNH03054020240922501 (c) (3)7768Program Support
Paul Center for Learning and Recreation
39 Concord Rd Box 53ChelmsfordMA01824042443266501 (c) (3)5469Program Support
ROCK Ride on Center for Kids
PO Box 2422GeorgetownTX78627742917659501 (c) (3)9449Program Support
Salvation Army - Nashua
1 Montgomery AveNashuaNH03060010211556501 (c) (3)9363Program Support
SERVE Inc
10056 Dean DrManassasVA20110510215304501 (c) (3)7574Program Support
SHARE Outreach Inc
1 Columbus AveMilfordNH03055204743388501 (c) (3)19910Program Support
Southern NH Services - Mary's House
123 W Pearl StreetNashuaNH03060020268285501 (c) (3)37573Program Support
St Francis of Assisi Parish
9 St Francis WayLitchfieldNH03052020234160501 (c) (3)6612Program Support
St John Neumann Food Pantry
708 Milford RoadMerrimackNH03054020370038501 (c) (3)11558Program Support
St Joseph Home and Hospice Care
24 North River RdMilfordNH03055020222795501 (c) (3)5728Program Support
St Joseph Community Services Inc (Meals on Wheels)
PO Box 910MerrimackNH03054020335003501 (c) (3)40997Program Support
St Jude Children's Research Hospital
PO Box 3704MemphisTN38173620646012501 (c) (3)10270Program Support
St Thomas United Methodist Church
8899 Sudley RoadManassasVA20110501 (c) (3)10315Program Support
Caregivers Inc
19 Harvey Road Unit 11BedfordNH03110020395429501 (c) (3)14798Program Support
The Front Door
7 Concord StNashuaNH03064020405852501 (c) (3)21336Program Support
Plus Company
19 Chestnut StreetNashuaNH03060020346247501 (c) (3)6426Program Support
Youth Council Inc
112 West Pearl StNashuaNH03060020316192501 (c) (3)72925Program Support
United Way of Long Island
819 Grand BlvdDeer ParkNY11729116042392501 (c) (3)26760Program Support
United Way of Massachusetts Bay and Merrimack Valley
PO Box 51381BostonMA02210042382233501 (c) (3)34424Program Support
United Way of Merrimack County (Granite United Way)
46 South Main StConcordNH03301026006033501 (c) (3)5428Program Support
United Way of the National Capital Area (Manassas)
8391 Old Courthouse Road Ste 200ViennaVA22182530234290501 (c) (3)13745Program Support
Upreach Therapeutic Riding Center
PO Box 355GoffstownNH03045223213867501 (c) (3)6992Program Support
Webster House
135 Webster StreetManchesterNH03104020223334501 (c) (3)6261Program Support
YMCAMerrimack & Nashua
6 Henry Clay DrMerrimackNH03054020222250501 (c) (3)18119Program Support
First Parish Congregational Church (East Derry NH)
PO Box 114East DerryNH03041020333178501 (c) (3)6186Program Support
Greater Nashua Interfaith Hospitality Network Inc at Anne-Marie House
180 Lowell RoadHudsonNH03051020528837501 (c) (3)33920Program Support
Merrimack Valley Baptist Church
PO Box 606NashuaNH03061020374433501 (c) (3)7806Program Support
United Way of Passaic County
20 Mill St 3rd FloorPatersonNJ07501226070498501 (c) (3)24035Program Support
Wounded Warrior Project
PO Box 758516TopekaKS66675202370934501 (c) (3)7151Program Support
Alzheimer's Association New Hampshire Chapture
One Bedford Farms Drive Ste 105BedfordNH03110042731194501 (c) (3)5423Program Support
Austin Children's Shelter
4800 Manor RoadAustinTX78723742320657501 (c) (3)9781Program Support
Grace Life Community Church
9560 Linton Hall RoadBristowVA20136501 (c) (3)6000Program support
Hospice Austin
4107 Spicewood Springs Rd Ste 100AustinTX78759742200596501 (c) (3)5764Program support
Nashua Area Health Center
207 South Main St c/o LampreyNewmarketNH03857020280168501 (c) (3)19742Program supportHealth Center
Nashua Pastoral Care Center
7 Concord StNashuaNH03060020405852501 (c) (3)59379Program support
Operation Homefront - Texas
10157 IH 35 North Suite ASan AntonioTX78233205427591501 (c) (3)6647Program support
Travis Avenue Baptist Church
800 W Berry StreetFort WorthTX76110750878554501 (c) (3)6300Program support.
United Methodist Church Westford
10 Church StreetWestfordMA01886042718283501 (c) (3)5109Program support
United Way of Tarrant County Fort Worth
PO Box 4448 1500 N Main St Ste 200Fort WorthTX76164750858360501 (c) (3)6985Program support

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 2Rev. James S. Chaloner, Paster and Peter Chaloner - family relationship
Form 990, Part VI, Section B, line 11Board of Directors reviews draft Form 990 prior to finalizing and filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cBoard of Director's Chairperson 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 a conflict of interest query. Those individuals who may have potential conflict abstain from voting.
Form 990, Part VI, Section C, line 19Upon request.
Form 990, Part XI, line 5:Net unrealized gains on investments: 2,772.Changes in Net Assets or Fund Balances:

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