YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA (EIN 02-0222250)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-06-19
- IRS object ID
- 201201719349300755
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-19T13:54:06-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanne Gerard CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Indian Rock Rd | AddressLine1 |
| City | Merrimack | City |
| State | NH | State |
| ZIP Code | 030543293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Assoc | BusinessNameLine1 |
| Business Name Line2 | of Greater Nashua | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 6035981533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Henry Clay Drive | AddressLine1 |
| City | Merrimack | City |
| State | NH | State |
| ZIP Code | 03054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Olson | Name |
| Title | CFO | Title |
| Date Signed | 2012-06-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeanne Gerard | Name |
| Phone | 6034246603 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike LaChance | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Henry Clay Drive | AddressLine1 |
| City | Merrimack | City |
| State | NH | State |
| ZIP Code | 03054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6923893 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nmymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | The mission of the YMCA of Greater Nashua is to instill values and provide opportunities for lifelong personal growth and development of a healthy spririt, mind, and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 299 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3696204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3960140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2456966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2519469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 161884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191947 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6361791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6881141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3137241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3288587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 232983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2617606 | OtherExpensePriorYear |
| Other Expenses Current Year | 2828169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5754847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6116756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 606944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 764385 | RevenuesLessExpensesCY |
| Total Assets BOY | 15921628 | TotalAssetsBOY |
| Total Assets EOY | 17101235 | TotalAssetsEOY |
| Total Liabilities BOY | 8158792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8506364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7762836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8594871 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the YMCA of Greater Nashua is to instill values and provide opportunities for lifelong personal growth and development of a healthy spririt, mind, and body for all. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2788048 | Expense |
| Revenue | 1297215 | Revenue |
| Description | 7C. Child Care - We are one of the largest providers of affordable child care in the Greater Nashua community. A community needs assessment conducted by the United Way of Greater Nashua showed that affordable childcare was viewed by 74% of human service providers as a "major problem."The central focus of all YMCA child care programs is to foster growth and development, not only in children but also in their parents and families. 139 children were enrolled in the Merrmiack YMCA's fulltime licensed childcare, full and part-time preschool and kindergarten programs during the 2010-11 school year. These programs expose children to a variety of asset-building programs as well as enrichment programs. An additional 237 children were enrolled in School's Out afterschool programs at the Merrimack and Nashua YMCAs during the 10/11 school year. Daily activities for School's Out participants include: arts and crafts, group games, sports, music, swimming, free play, and homework time. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. Transportation is provided from all elementary schools in the area each day to both locations. The Merrimack YMCA also provides a before school care program which includes bussing to Merrimack schools. On days off from school (vacation, teacher service, snow days, etc) when parents still have to work, the School's Out program runs all day for no additional cost with the exceptions of 5 major holidays when the YMCA is closed. In many instances Y child care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, care is provided on a below-cost basis through the Y Cares Financial Assistance Program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1028446 | Expense |
| Revenue | 491391 | Revenue |
| Description | B. Day Camp-The YMCA of Greater Nashua served local families by summer camp experiences to hundreds of local children. Some campers attend one week, while others attend all nine weeks. In many instances camping programs serve as child care for parents in the sumertime, allowing them to remain gainfully employed. All camp programs are offered on a below-cost basis to parents unable to afford the full fee. Camp Sargent is located on Lake Naticook in Merrimack and has 13 cabins, recreation hall, newly renovated bathrooms and arts and crafts cabin, a new playground, large pavilions, playing fields, and basketball/volleyball courts. Transportation to and from Camp Sargent is provided along with pre and post camp day care. Special Interest Camps-Based out of the Merrimack facility (age 5 to grade 8) all camps include recreational swimming, outside play, and group activities to balance the child's day. Specialty camps include: Sports (baseball, basketball, soccer, swimming, lacrosse, tennis, fitness, cheerleading);Arts (Creative, Visual, Ballet, tap, Jazz/Hip hop, Dance Intensive, Junior Music); Young Explorers and Recreation Camp. In each special interest camp, youth are involved in age and skill appropriate activities, taught new techniques and allowed to express themselves and develop leadership skills. The YMCA's day camping programs are educational; they promote physical activity (including swimming and boating), arts, educational lessons, hands on activities (including woodworking) and a respect and understanding for the environment. Campers (ages 5 to grade 10) at Camp Sargent are grouped by age and particiapate in coed activities including swimming, boating and canoeing, archery, arts and crafts, sports and games, and outdoor skills. Special events include family nights and theme weeks. Through these activities and the use of natural surroundings, YMCA day camping seeks to help participants achieve their fullest potential in spirit, mind, and body. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 964812 | Expense |
| Revenue | 421988 | Revenue |
| Description | A. Aquatics - YMCA aquatic programs are part of the YMCA's overall goal of building healthy spirit, mind, and body. The aquatic department continues to be a leader in aquatic programming and in offering a full range of programs for all ages. Along with the regular preschool and grade school swimming programs the YMCA also offers aquatic exercise (including classes specifically for seniors and those with arthritis), life guarding, scuba, and time for recreational lap swimming. With the opening of the new Nashua Y in May 2011, the number of kids enrolled in summer swim lessons tripled over the prior year. In addition to providing specific swimming and water safety skills, Y Aquatics promotes good health through regular exercise. The YMCA's aquatic professionals are recognized as leaders in the aquatic field and serve as trainers for the YMCA of the USA in this region for national aquatic certifications. The YMCA's aquatic programs are offered at fees affordable to the community at large, with financial assistance for those who can't afford the full fee. Additionally, the YMCA offers our pool, life guards and instructors at no charge to groups such as Special Olympics, Area Agency and others who use aqua therapy with their disabled clients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 824216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 308875 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5605522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Olson | NamePerson |
| Telephone Number | 6035981533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Henry Clay Dr | AddressLine1 |
| City | Merrimack | City |
| State | NH | State |
| ZIP Code | 030544848 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| See Board List attached | ||||||||
| Board of Dirs. | 0.00 | X | 0 | 0 | 0 | |||
| Richard Olson | ||||||||
| CFO | 40.00 | 66500 | 0 | 5320 | X | X | ||
| Mike Powers | ||||||||
| Property Dir. | 40.00 | 65469 | 0 | 5238 | X | |||
| Mike LaChance | ||||||||
| President & CEO | 40.00 | 100000 | 0 | 8000 | X | X | X | |
| Joe Manzoli | ||||||||
| Director of Branch | 40.00 | 75000 | 0 | 6000 | X | |||
| Gail Lucey | ||||||||
| Marketing Direc | 40.00 | 54500 | 0 | 4360 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361469 | TotalReportableCompFromOrg |
| Total Other Compensation | 28918 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2650936 | MembershipDues |
| All Other Contributions | 1309204 | AllOtherContributions |
| Noncash Contributions | 261703 | NoncashContributions |
| Total Contributions | 3960140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Youth, teens & family | 713940 | 308875 | 308875 |
| Summer camp | 713910 | 491391 | 491391 |
| Child Care | 611600 | 1297215 | 1297215 |
| Aquatics program | 713940 | 421988 | 421988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2519469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209585 | TotalRevenueColumn |
| Exclusion | $209,585 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 84726 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42752 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41974 | TotalRevenueColumn |
| Exclusion | $41,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Other events | 124508 | $124,508 |
| Miscellaneous | 25465 | $25,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149973 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6881141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2519469 | RelatedOrExemptFunctionIncome |
| Exclusion | $401,532 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361469 | Total |
| Program Services | 334229 | ProgramServices |
| Management And General | 7955 | ManagementAndGeneral |
| Fundraising | 19285 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366634 | Total |
| Program Services | 2188287 | ProgramServices |
| Management And General | 52083 | ManagementAndGeneral |
| Fundraising | 126264 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309802 | Total |
| Program Services | 288333 | ProgramServices |
| Management And General | 15772 | ManagementAndGeneral |
| Fundraising | 5697 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250682 | Total |
| Program Services | 235442 | ProgramServices |
| Management And General | 8980 | ManagementAndGeneral |
| Fundraising | 6260 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207895 | Total |
| Program Services | 183697 | ProgramServices |
| Management And General | 23387 | ManagementAndGeneral |
| Fundraising | 811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177368 | Total |
| Program Services | 157212 | ProgramServices |
| Management And General | 20156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690503 | Total |
| Program Services | 613694 | ProgramServices |
| Management And General | 76809 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98999 | Total |
| Program Services | 97295 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Program Services | 7670 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90819 | Total |
| Program Services | 80499 | ProgramServices |
| Management And General | 10320 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336233 | Total |
| Program Services | 323811 | ProgramServices |
| Management And General | 12422 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64200 | Total |
| Program Services | 56904 | ProgramServices |
| Management And General | 7296 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 356950 | 264625 | 23182 | 69143 |
| Miscellaneous | 76785 | 68104 | 8681 | |
| Financial aid given | 326907 | 326907 | ||
| Dues & memberships | 90180 | 85686 | 4494 | |
| Contributed volunteer services | 261703 | 261703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40952 | Total |
| Program Services | 31424 | ProgramServices |
| Management And General | 4333 | ManagementAndGeneral |
| Fundraising | 5195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6116756 | Total |
| Program Services | 5605522 | ProgramServices |
| Management And General | 278251 | ManagementAndGeneral |
| Fundraising | 232983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361787 | BOY |
| EOY | 2296764 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706077 | BOY |
| EOY | 384371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8960 | BOY |
| EOY | 11184 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739 | BOY |
| EOY | 350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15591 | BOY |
| EOY | 63566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15090865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3232658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228298 | BOY |
| EOY | 11858207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226565 | BOY |
| EOY | 2384850 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10373611 | BOY |
| EOY | 101943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15921628 | BOY |
| EOY | 17101235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34518 | BOY |
| EOY | 79604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94745 | BOY |
| EOY | 144386 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7974596 | BOY |
| EOY | 8214929 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54933 | BOY |
| EOY | 67445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8158792 | BOY |
| EOY | 8506364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7237319 | BOY |
| EOY | 8045597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24273 | BOY |
| EOY | 48030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501244 | BOY |
| EOY | 501244 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7762836 | BOY |
| EOY | 8594871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15921628 | BOY |
| EOY | 17101235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 764385 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 67650 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3310194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3362932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3727362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3696204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3960140 | CurrentTaxYear |
| Total | 18056832 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2450396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2553793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2435902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2456966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2519469 | CurrentTaxYear |
| Total | 12416526 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5760590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5916725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6163264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6153170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6479609 | CurrentTaxYear |
| Total | 30473358 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30473358 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209585 | CurrentTaxYear |
| Total | 592637 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209585 | CurrentTaxYear |
| Total | 592637 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5823949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6090756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6251432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6210664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6689194 | CurrentTaxYear |
| Total | 31065995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281649 | OtherCostOrOtherBasis |
| Book Value | 281649 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13658637 | OtherCostOrOtherBasis |
| Depreciation | 2132173 | Depreciation |
| Book Value | 11526464 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1150579 | OtherCostOrOtherBasis |
| Depreciation | 1100485 | Depreciation |
| Book Value | 50094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11858207 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 2384850 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued expenses and other liabilities | Description |
| Amount | $67,445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67445 | TotalOfAmounts |
| Total Revenue | 6881141 | TotalRevenue |
| Total Expenses | 6116756 | TotalExpenses |
| Excess Or Deficit For Year | 764385 | ExcessOrDeficitForYear |
| Other | $67,650 | OtherAmount |
| Total Adjustments | 67650 | TotalAdjustments |
| Excess Or Deficit Per FS | 832035 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6881141 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6881141 | RevenueSubtotal |
| Total Revenue Per Form990 | 6881141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6116756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6116756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6116756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Change in fair value of Investments $67650 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Nashua | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020222250 | IssuerEIN |
| Date Issued | 2010-05-19 | DateIssued |
| Issue Price | 8000000 | IssuePrice |
| Description Of Purpose | to fund new building | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8000000 | TotalProceeds |
| Amount In Reserve Fund | 8000000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 92795 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 8000000 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Board of Directors List | John Allen VP Solutions Architect2 Winding RdBedford, NYH 03110603-791-1140Dr. Michael ChowPediatric Dentist305 Main StNashua, NH 03060603-881-8282Mark CooksonInformation & Performance Solution Consulting18 Inca DrNashua, NH 03063603-892-3207Denis Dancoes II VPCushman & Wakefield650 Elm StManchester, NH 03101628-2800Kelly DinoffSonance Communications1 Sweet Meadow DrNashua NH 595-5637Amy DumontElliot HospitalManchest, NH 03101663-3661Jay JacobsPres. Rapid Sheet Metal104 Perimeter RdNashua, NH 03063566-5648Norman Kossayda MDSo NH Medical Center 88 Concord StNashua, NH 03064603-233-0277Suresh Kumar5 Center CtNashua, NH 03063603-930-9451Brian LoguePres. Highstreet Advisors1368 Hitching Post LaneBedford, NH 03110David MahoneyRetired5 Blackfoot DrNashua, NH 03063Jay Maiona, Atty76 Northeastern Blvd Ste #31ANashua, NH 03062603-769-3924John Mokas78 McAllister RdBedford, NH 03110603-714-2826Andrea Riley-ArnesenAmeriprise Fin Svces2 Wanda LaneNashua, NH 03062598-9880Steve RussellElbit Systems of America220 DW HWYMerrimack, NH 03054886-2271Melissa Sears St Joseph Hospital172 Kingsley StNashua, NH 03060598-3302Chad TanguayMerrimack Auto Ctr9 Webb DrMerrimack, NH 03054603-889-5825Michael TramackSilicon Valley Bank2 Ebenezers WayHollis Nh 03049617-630-4159Tony TremblayInspired Medical Solutions5 Jade RdMerrimack, NH 490-7922Timothy VadneyMicrodesk2 Danville CirMerrimack, NH 03054603-340-2167 | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Y makes available to the Public all documents, policies and financial statements to those requesting them . In addition, the Y provides Financial Information, Donor Information and Community Benefit information to all attending the Annual Meeting. The Y also publishes the Form 990 on its website. The Members' Handbook of rules and regulation are also disclosed on the website. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board must approve the budget which includes compensation for all levels of employees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually the auditor circulates a Questionnaire to the Board members and Senior Staff which includes questions regarding any Conflict of Interest. In addition, the Marketing Director/CEO reviews all contracts with Board members and Senior Staff to see if any transactions fall under the Conflict of Interest Policy. This procedure is completed once a year. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The audit committee reviews the 990 and it is approved by the Board | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | There is an annual meeting held where members can voice opinions | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The YMCA has members who pay dues | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The bylaws were updated in Nov 2011 | Form 990, Part VI, Line 4 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: D. Youth, Teen & Family Services - Youth - These programs promote an appreciation of one's own worth. Whatever the program, the focus in on full and equal participation of all, every child plays in every game. Leagues are organized on the basis of skills clinics. Win or lose, YMCA youth sports programs emphasize the development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. Dance and Arts Programming places a strong importance on self-esteem.Teens - These programs give teens good role models to help them develop self esteem and good values, including, coooperation, respect for the body, good citizenship, and a strong work ethic. Teen programs include:*YMCA Youth and Government - the YMCA sponsored teenagers from the surrounding communities in the State Wide YMCA Youth and Government model legislative assembly at the State House in Concord. This program serves as an excellent training tool for future leaders. *Church Basketball League - this is a teen basketball league utilizing the YMCA facility each week. The league is made up of the churches from Greater Nashua to provide cooperation and friendly competition amongst the churches.*Police Officers/Teen League - Nashua police officers play pick-up basketball games on their own time with local teens at the Nashua YMCA on a weekly basis.*Employment Opportunities - Employment opportunities for high school students are available in aquatic, youth sports, camp, custodial serices, and desk receptionist duties. Family - these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship. Activities during the year such as Healthy Kids Day and a Halloween party help to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. | Form 990, Part III, Line 4d |
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