YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA (EIN 02-0222250)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-08-31
- IRS object ID
- 201102439349300720
- Schema version
- 2009v1.2
- 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 | 2011-08-31T13:16:08-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 ASSOCIATION OF GREATER NASHUA | BusinessNameLine1 |
| 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 |
| Phone | 6035981533 | Phone |
| Date Signed | 2011-03-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Nashua | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Nashua | BusinessNameLine1 |
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 | 6361385 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 spirit, mind and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 475 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3176767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3696204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2435902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2456966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5744162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6361791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3385576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3137241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371499 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3114375 | OtherExpensePriorYear |
| Other Expenses Current Year | 2617606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6499951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5754847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -755789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 606944 | RevenuesLessExpensesCY |
| Total Assets BOY | 7476751 | TotalAssetsBOY |
| Total Assets EOY | 15921628 | TotalAssetsEOY |
| Total Liabilities BOY | 439609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8158792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7037142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7762836 | NetAssetsOrFundBalancesEOY |
| 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 spirit mind and body for all. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2393883 | Expense |
| Grants | 0 | Grants |
| Revenue | 1212575 | Revenue |
| Description | Child Care - See Addendum A | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970270 | Expense |
| Revenue | 490119 | Revenue |
| Description | Day Camp - See Addendum A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 905514 | Expense |
| Revenue | 435605 | Revenue |
| Description | Aquatics - See Addendum A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 788994 | Expense |
| Revenue | 318667 | Revenue |
| Description | Youth, Teen Family Services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 788994 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 318667 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5058661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| 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 Drive | AddressLine1 |
| City | Merrimack | City |
| State | NH | State |
| ZIP Code | 03054 | 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 Member | 0 | X | 0 | 0 | 0 | |||
| Richard Olson | ||||||||
| CFO | 40 | 66500 | 0 | 0 | X | X | ||
| Michael LaChance | ||||||||
| CEO | 40 | 100000 | 0 | 0 | X | X | X | |
| Gail Lucey | ||||||||
| Marketing Director | 40 | 54500 | 0 | 0 | X | |||
| Mike Powers | ||||||||
| Properties Director | 40 | 60400 | 0 | 0 | X | |||
| Joe Manzoli | ||||||||
| Director of Branch Operations | 40 | 75000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 2368839 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1327365 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3696204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Child Care | 611600 | 1212575 | 1212575 |
| Summer Camp | 713910 | 490119 | 490119 |
| Acquatics program | 713940 | 435605 | 435605 |
| Youth, teens & family | 713940 | 318667 | 318667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2456966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46737 | TotalRevenueColumn |
| Exclusion | $46,737 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 45295 | GrossSalesOfInventory |
| Cost Of Goods Sold | -406 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45701 | TotalRevenueColumn |
| Exclusion | $45,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 116183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116183 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116183 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6361791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2573149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,438 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356401 | Total |
| Program Services | 205756 | ProgramServices |
| Management And General | 39166 | ManagementAndGeneral |
| Fundraising | 111479 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222847 | Total |
| Program Services | 2087730 | ProgramServices |
| Management And General | 74291 | ManagementAndGeneral |
| Fundraising | 60826 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290693 | Total |
| Program Services | 270552 | ProgramServices |
| Management And General | 13776 | ManagementAndGeneral |
| Fundraising | 6365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267300 | Total |
| Program Services | 248618 | ProgramServices |
| Management And General | 11645 | ManagementAndGeneral |
| Fundraising | 7037 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80591 | Total |
| Program Services | 71735 | ProgramServices |
| Management And General | 8856 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715243 | Total |
| Program Services | 634584 | ProgramServices |
| Management And General | 77149 | ManagementAndGeneral |
| Fundraising | 3510 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113127 | Total |
| Program Services | 111410 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003 | Total |
| Program Services | 2775 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278115 | Total |
| Program Services | 250633 | ProgramServices |
| Management And General | 27482 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62004 | Total |
| Program Services | 55190 | ProgramServices |
| Management And General | 6814 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contributed Volunteer Services | 386070 | 277773 | 0 | 108297 |
| Supplies | 282121 | 233662 | 15305 | 33154 |
| Financial Aid Given | 270509 | 270509 | 0 | 0 |
| Professional fees | 218928 | 165655 | 23233 | 30040 |
| Miscellaneous | 84809 | 66490 | 18319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123086 | Total |
| Program Services | 105589 | ProgramServices |
| Management And General | 7497 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5754847 | Total |
| Program Services | 5058661 | ProgramServices |
| Management And General | 324687 | ManagementAndGeneral |
| Fundraising | 371499 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493368 | BOY |
| EOY | 1361787 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306421 | BOY |
| EOY | 706077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8960 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333 | BOY |
| EOY | 739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11347 | BOY |
| EOY | 15591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4125600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2897305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297628 | BOY |
| EOY | 1228295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184111 | BOY |
| EOY | 2226565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183543 | BOY |
| EOY | 10373614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476751 | BOY |
| EOY | 15921628 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28830 | BOY |
| EOY | 34518 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108290 | BOY |
| EOY | 94745 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228615 | BOY |
| EOY | 7974596 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73874 | BOY |
| EOY | 54933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439609 | BOY |
| EOY | 8158792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6495844 | BOY |
| EOY | 7237319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40054 | BOY |
| EOY | 24273 | 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 | 7037142 | BOY |
| EOY | 7762836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476751 | BOY |
| EOY | 15921628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3458106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3310194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3362932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3727362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3696204 | CurrentTaxYear |
| Total | 17554798 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2154618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2553793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2435902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2456966 | CurrentTaxYear |
| Total | 12051675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5612724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5760590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5916725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6163264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6153170 | CurrentTaxYear |
| Total | 29606473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29606473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57494 | CurrentTaxYear |
| Total | 462543 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57494 | CurrentTaxYear |
| Total | 462543 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5692215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5823949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6090756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6251432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6210664 | CurrentTaxYear |
| Total | 30069016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98462 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.981 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01538 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.019 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 281649 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 281649 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3048518 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2130656 | Depreciation |
| Book Value | 917862 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 795433 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 766649 | Depreciation |
| Book Value | 28784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1228295 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Board designated securities | Description |
| Book Value | 2226565 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2226565 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Capitalized Construction Costs | 1646827 |
| Construction Escrow Accounts | 8726784 |
| Rounding | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10373614 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued expenses and other liabilities | Description |
| Amount | $54,933 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54933 | TotalOfAmounts |
| Total Revenue | 6361791 | TotalRevenue |
| Total Expenses | 5754847 | TotalExpenses |
| Excess Or Deficit For Year | 606944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 606944 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6361791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6361791 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6361791 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5754847 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5754847 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5754847 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Not applicable. | 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 building of new facility | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | 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 | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L04a | Form 990, Part III, Line 4a | Page 3 - Part III - Statement of Program Acccomplishments can be found at Addendum "A" on the Y's Website where the Form 990 is published. |
| F990_P03_S00_L04b | Form 990, Part III, Line 4b | An explanation of Day Camp Accomplishments can be found at the Y's Website where a copy of the Form 990 is published. |
| F990_P03_S00_L04c | Form 990, Part III, Line 4c | An explanation of Aquatics Accomplishments can be found at the Y's Website where a copy of the Form 990 is published. |
| F990_P03_S00_L04d | Form 990, Part III, Line 4d | Youth Teen & Family Services - See Addendum A |
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The List of YMCA of Greater Nashua's Board of Directors 2009 - 2010 can be found at the Y's Website where the 990 is published. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The audit committee reviews the 990 and it is approved by the Board. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | 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 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board determines compensation annually when setting the budget. In addition, the board must approve the budget which includes compensation for all levels of employees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | 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 publishes the Form 990 on its website. The Members' Handbook of rules and regulations ar also disclosed on the website. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We filed a Complete 990 in paper form on March 17, 2011. Our CPA who prepares the return did not indicate that the return had to be electronically filed. | Explanation |
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