2013-02-15T06:38:20-06:00 2012-03-31 020354851 Melanson Heath and Company PC 102 Perimeter Road Nashua NH 030631301 990 2011-04-01 026015642 United Way of Greater Nashua Inc UNIT 6038824011 20 Broad Street Nashua NH 03064 Dan Munroe 6038824011 2013-02-15 1 David R Heath CPA P00231491 6038821111 2011 2016-03-07 17:11:31Z Dan Munroe 20 Broad Street Nashua NH 03064 3657007 0 X www.unitedwaynashua.org X 1954 NH Support of Community Nonprofit Organizations 24 24 13 450 -6000 -34607 4120800 3436651 39929 36902 6885 5228 63422 134157 4231036 3612938 3042833 2709838 0 0 659299 688449 0 0 226723 628581 267003 4330713 3665290 -99677 -52352 5090276 4484653 3993392 3437349 1096884 1047304 To make measurable improvements in people's lives by mobilizing the caring power of our communities. 0 0 3063247 2709838 166263 Distributions to Support Member Agencies and Related Expenses 3063247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 13 1 1 1 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X X Paul Hebert - United Way of Greater Nashua 6038824011 20 Broad Street Nashua NH 03064 Rolf Goodwin 5.00 X 0 0 0 Daniel Munroe 5.00 X 0 0 0 Bob S Larmouth 5.00 X 0 0 0 Bernie Rousseau 5.00 X 0 0 0 James S Chaloner Pastor 5.00 X 0 0 0 Rod Hansen Jr 5.00 X 0 0 0 Lucille Jordan 5.00 X 0 0 0 Susan McHugh 5.00 X 0 0 0 Thomas A Arseneault 2.00 X 0 0 0 Heather Arvanitis 2.00 X 0 0 0 Polly Beaird 2.00 X 0 0 0 Peter Chaloner 2.00 X 0 0 0 Robert Cioppa 2.00 X 0 0 0 Scott Cote 2.00 X 0 0 0 Jay Dinkel Jr 2.00 X 0 0 0 Tim Gendron 2.00 X 0 0 0 Del Gilbert 2.00 X 0 0 0 Jackie Hamel 2.00 X 0 0 0 Bob Mack 2.00 X 0 0 0 Jamie Pappas 2.00 X 0 0 0 David Ross 2.00 X 0 0 0 Kevin Slattery 2.00 X 0 0 0 Tom Spicer 2.00 X 0 0 0 Maryellen Tansey 2.00 X 0 0 0 Paul Hebert 37.50 X 0 0 0 Ray Peterson 37.50 X 67166 0 6703 Donald Mattise 37.50 X 110832 0 32735 177998 0 39438 1 0 0 0 0 3436651 3436651 Administration Fees 900099 36902 36902 36902 5228 5228 36775 34530 2245 2245 8245 -6000 20335 9539 10796 10796 Miscellaneous 900099 121116 121116 121116 3612938 166263 -6000 16024 2709838 2709838 235812 60195 112078 63539 355575 132178 143831 79566 9892 4468 3450 1974 33955 12037 15145 6773 53215 17186 23197 12832 18200 18200 72202 42715 12503 16984 31140 9428 13979 7733 3456 933 1624 899 27495 10965 5974 10556 4638 2602 1311 725 32861 32861 12068 3665 5410 2993 8345 4164 171 4010 17300 7525 2529 7246 6085 2640 903 2542 Bank Fees 11600 3132 5452 3016 Postage 6432 1788 2990 1654 Printing 5556 1566 2569 1421 Telephone 4793 1513 2112 1168 4832 1848 1892 1092 3665290 3063247 375320 226723 323695 262046 1525489 1065562 2385631 2345597 107788 103719 11492 2770 900657 361398 565106 539259 171075 165700 5090276 4484653 154107 116039 1976493 1808521 324377 315465 1538415 1197324 3993392 3437349 X 841170 803656 255714 243648 1096884 1047304 5090276 4484653 X -52352 2772 X 0 1 1 X 0 X 4200963 4296554 4309127 4128945 3436651 20372240 4200963 4296554 4309127 4128945 3436651 20372240 20372240 70448 70325 55072 37570 42003 275418 119555 114101 87690 105439 158018 584803 21232461 46327 0.95950 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 632104 211693 420411 159765 149705 10060 539259 Agency Allocations payable 609914 BECFI Funds 587410 1197324 3612938 3665290 -52352 2772 2772 -49580 3650240 2772 34530 37302 3612938 0 3612938 3699820 34530 34530 3665290 0 3665290 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. Annual Dinner 20335 20335 9539 20335 20335 9539 9539 10796 1 Adult Learning Center 4 Lake St Nashua NH 03060 237204973 501 (c) (3) 82353 Program Support All Saints Catholic Church 9300 Stonewall Road Manassas VA 20110 540615788 501 (c) (3) 5486 Program Support American Cancer Society - New Hampshire PO Box 18000 Bedford NH 03110 237040934 501 (c) (3) 30015 Program Support American Diabetes Association - Manchester NH 330 Congress St 5th Fl Boston MA 02210 131623888 501 (c) (3) 10898 Program Support American Heart Association - NH - VT Affiliate 2 Wall Street Manchester NH 03101 135613797 501 (c) (3) 9839 Program Support Animal Rescue League of NH 545 Route 101 Bedford NH 03110 020222790 501 (c) (3) 9621 Program Support Ronald McDonald House Charities of Austin & Central Texas Inc 1315 Barbara Jordan Blvd Austin TX 78723 742277664 501 (c) (3) 5014 Program Support Beaver Brook Association 117 Ridge Rd Hollis NH 03049 020267159 501 (c) (3) 5689 Program Support Big Brothers Big Sisters of Central Texas Inc 1400 Tillery St Austin TX 78721 741678586 501 (c) (3) 5095 Program Support Big BrothersBig Sisters of Greater Nashua & Greater Salem 33 Main St Ste 501 Nashua NH 03064 020365324 501 (c) (3) 32027 Program Support Boy Scouts of AmericaDaniel Webster Council 571 Holt Ave Manchester NH 03103 020222115 501 (c) (3) 17920 Program Support Boys & Girls Club of Greater Nashua 47 Grand Ave Nashua NH 03060 237058376 501 (c) (3) 99015 Program Support Boys & Girls Club of Souhegan Valley 56 Mont Vernon Rd Milford NH 03055 020450773 501 (c) (3) 10299 Program Support Bridges PO Box 217 Nashua NH 03061 020330733 501 (c) (3) 51622 Program Support Care Net Pregnancy Center - Nashua 110 Main Street Nashua NH 03060 020389031 501 (c) (3) 12866 Program Support Central American Medical Outreach 322 Westwood Ave Orrville OH 44667 341740695 501 (c) (3) 7793 Program Support Church At Canyon Creek 9001 FM 620 N Austin TX 78726 501 (c) (3) 6895 Program Support Church of the Good Shepherd Nashua PO Box 412 Nashua NH 03061 020230362 501 (c) (3) 5960 Program Support Community Hospice House Merrimack 210 Naticook Road Merrimack NH 03054 237331452 501 (c) (3) 8491 Program Support Jimmy Fund of Dana Farber Cancer Institute 10 Brookline Place West Brookline MA 02445 042263040 501 (c) (3) 11573 Program Support Doctors Without Borders USA Inc PO Box 5022 Hagerstown MD 21741 133433452 501 (c) (3) 5682 Program Support Easter Seals NH 555 Auburn St Manchester NH 03103 020272825 501 (c) (3) 8782 Program Support First Church in Belmont PO Box 113 Belmont MA 02478 042210745 501 (c) (3) 8000 Program Support First Congregational Church of Nashua 1 Concord St Nashua NH 03060 501 (c) (3) 9980 Program Support Gateways Community Services 144 Canal St First Floor Nashua NH 03060 020377315 501 (c) (3) 17024 Program Support Girls Inc of New Hampshire 815 Elm Street Suite 4A Manchester NH 03101 237416090 501 (c) (3) 81139 Program Support Grace Fellowship 55 Franklin Street Nashua NH 03064 020400180 501 (c) (3) 8054 Program Support Granite United Way - Concord Lebanon & Manchester 22 Concord Street Floor 2 Manchester NH 03101 020225575 501 (c) (3) 107248 Program Support Greater Nashua Dental Connection 31 Cross Street Nashua NH 03060 020500866 501 (c) (3) 13313 Program Support Greater Nashua Habitat for Humanity 92 Main Street Nashua NH 03061 020459739 501 (c) (3) 6184 Program Support Greater Nashua Mental Health Center at Community Council 100 W Pearl Nashua NH 03060 020222121 501 (c) (3) 6784 Program Support Home Health & Hospice Care 7 Executive Park Drive Merrimack NH 03054 237331452 501 (c) (3) 78156 Program Support House of Hope 812 Merrimack St Lowell MA 01854 042867965 501 (c) (3) 9503 Program Support Humane Society for Greater Nashua 24 Ferry Road Nashua NH 03064 020513344 501 (c) (3) 31016 Program Support International Baptist Church Ministry PO Box 833276 Richardson TX 75083 752756957 501 (c) (3) 10898 Program Support Leukemia & Lymphoma SocietyNatick MAMENH 9 Erie Drive Ste 101 Natick MA 01760 042401402 501 (c) (3) 23568 Program Support Make-A-Wish Foundation of NH Inc 814 Elm Street Ste 300 Manchester NH 03101 020405369 501 (c) (3) 10951 Program Support Marguerite's Place 87 Palm St Nashua NH 03061 020466392 501 (c) (3) 35312 Program Support Nashua Senior Activity Center 70 Temple Street Nashua NH 03060 020344807 501 (c) (3) 12118 Program Support Nashua Children's Home 125 Amherst St Nashua NH 03064 020222162 501 (c) (3) 19706 Program Support Nashua Soup Kitchen & Shelter PO Box 3116 Nashua NH 03061 020359239 501 (c) (3) 67265 Program Support National Multiple Sclerosis Society Central NE Chapter PO Box 845945 Boston MA 02284 020266398 501 (c) (3) 5494 Program Support New Boston Community Church 2 Meeting House Hill Rd New Boston NH 03070 020318530 501 (c) (3) 6742 Program Support Catholic Charities of NH (Manchester) 215 Myrtle St PO Box 686 Manchester NH 03105 020222163 501 (c) (3) 20015 Program Support New Horizons for NH Inc PO Box 691 Manchester NH 03105 237312684 501 (c) (3) 19821 Program Support New Hampshire Food Bank 700 East Industrial Park Manchester NH 03109 020222163 501 (c) (3) 7005 Program Support New Hampshire Veterans Home (Tilton NH) 139 Winter St Tilton NH 03276 020447903 501 (c) (3) 11727 Program Support Operation Homefront - New England PO Box 1447 Windham ME 04062 260184277 501 (c) (3) 21394 Program Support Orchard Christian Fellowship PO Box 1163 Londonderry NH 03053 263242712 501 (c) (3) 6515 Program Support Our Lady of Mercy Church 16 Baboosic Lake Rd Merrimack NH 03054 020240922 501 (c) (3) 7768 Program Support Paul Center for Learning and Recreation 39 Concord Rd Box 53 Chelmsford MA 01824 042443266 501 (c) (3) 5469 Program Support ROCK Ride on Center for Kids PO Box 2422 Georgetown TX 78627 742917659 501 (c) (3) 9449 Program Support Salvation Army - Nashua 1 Montgomery Ave Nashua NH 03060 010211556 501 (c) (3) 9363 Program Support SERVE Inc 10056 Dean Dr Manassas VA 20110 510215304 501 (c) (3) 7574 Program Support SHARE Outreach Inc 1 Columbus Ave Milford NH 03055 204743388 501 (c) (3) 19910 Program Support Southern NH Services - Mary's House 123 W Pearl Street Nashua NH 03060 020268285 501 (c) (3) 37573 Program Support St Francis of Assisi Parish 9 St Francis Way Litchfield NH 03052 020234160 501 (c) (3) 6612 Program Support St John Neumann Food Pantry 708 Milford Road Merrimack NH 03054 020370038 501 (c) (3) 11558 Program Support St Joseph Home and Hospice Care 24 North River Rd Milford NH 03055 020222795 501 (c) (3) 5728 Program Support St Joseph Community Services Inc (Meals on Wheels) PO Box 910 Merrimack NH 03054 020335003 501 (c) (3) 40997 Program Support St Jude Children's Research Hospital PO Box 3704 Memphis TN 38173 620646012 501 (c) (3) 10270 Program Support St Thomas United Methodist Church 8899 Sudley Road Manassas VA 20110 501 (c) (3) 10315 Program Support Caregivers Inc 19 Harvey Road Unit 11 Bedford NH 03110 020395429 501 (c) (3) 14798 Program Support The Front Door 7 Concord St Nashua NH 03064 020405852 501 (c) (3) 21336 Program Support Plus Company 19 Chestnut Street Nashua NH 03060 020346247 501 (c) (3) 6426 Program Support Youth Council Inc 112 West Pearl St Nashua NH 03060 020316192 501 (c) (3) 72925 Program Support United Way of Long Island 819 Grand Blvd Deer Park NY 11729 116042392 501 (c) (3) 26760 Program Support United Way of Massachusetts Bay and Merrimack Valley PO Box 51381 Boston MA 02210 042382233 501 (c) (3) 34424 Program Support United Way of Merrimack County (Granite United Way) 46 South Main St Concord NH 03301 026006033 501 (c) (3) 5428 Program Support United Way of the National Capital Area (Manassas) 8391 Old Courthouse Road Ste 200 Vienna VA 22182 530234290 501 (c) (3) 13745 Program Support Upreach Therapeutic Riding Center PO Box 355 Goffstown NH 03045 223213867 501 (c) (3) 6992 Program Support Webster House 135 Webster Street Manchester NH 03104 020223334 501 (c) (3) 6261 Program Support YMCAMerrimack & Nashua 6 Henry Clay Dr Merrimack NH 03054 020222250 501 (c) (3) 18119 Program Support First Parish Congregational Church (East Derry NH) PO Box 114 East Derry NH 03041 020333178 501 (c) (3) 6186 Program Support Greater Nashua Interfaith Hospitality Network Inc at Anne-Marie House 180 Lowell Road Hudson NH 03051 020528837 501 (c) (3) 33920 Program Support Merrimack Valley Baptist Church PO Box 606 Nashua NH 03061 020374433 501 (c) (3) 7806 Program Support United Way of Passaic County 20 Mill St 3rd Floor Paterson NJ 07501 226070498 501 (c) (3) 24035 Program Support Wounded Warrior Project PO Box 758516 Topeka KS 66675 202370934 501 (c) (3) 7151 Program Support Alzheimer's Association New Hampshire Chapture One Bedford Farms Drive Ste 105 Bedford NH 03110 042731194 501 (c) (3) 5423 Program Support Austin Children's Shelter 4800 Manor Road Austin TX 78723 742320657 501 (c) (3) 9781 Program Support Grace Life Community Church 9560 Linton Hall Road Bristow VA 20136 501 (c) (3) 6000 Program support Hospice Austin 4107 Spicewood Springs Rd Ste 100 Austin TX 78759 742200596 501 (c) (3) 5764 Program support Nashua Area Health Center 207 South Main St c/o Lamprey Health Center Newmarket NH 03857 020280168 501 (c) (3) 19742 Program support Nashua Pastoral Care Center 7 Concord St Nashua NH 03060 020405852 501 (c) (3) 59379 Program support Operation Homefront - Texas 10157 IH 35 North Suite A San Antonio TX 78233 205427591 501 (c) (3) 6647 Program support Travis Avenue Baptist Church 800 W Berry Street Fort Worth TX 76110 750878554 501 (c) (3) 6300 Program support. United Methodist Church Westford 10 Church Street Westford MA 01886 042718283 501 (c) (3) 5109 Program support United Way of Tarrant County Fort Worth PO Box 4448 1500 N Main St Ste 200 Fort Worth TX 76164 750858360 501 (c) (3) 6985 Program support Form 990, Part VI, Section A, line 2 Rev. James S. Chaloner, Paster and Peter Chaloner - family relationship Form 990, Part VI, Section B, line 11 Board of Directors reviews draft Form 990 prior to finalizing and filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Board 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 19 Upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,772.