2011-08-31T13:16:08-07:00 2010-08-31 990 2009-09-01 020222250 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA YOUN 6035981533 6 Henry Clay Drive Merrimack NH 03054 Richard Olson 6035981533 2011-03-17 2009 2016-02-24 21:20:13Z YMCA of Greater Nashua YMCA of Greater Nashua 6 Henry Clay Drive Merrimack NH 03054 6361385 0 X www.nmymca.org X 1887 NH 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. 23 23 336 475 0 0 3176767 3696204 2435902 2456966 88168 46737 43325 161884 5744162 6361791 0 0 3385576 3137241 0 371499 3114375 2617606 6499951 5754847 -755789 606944 7476751 15921628 439609 8158792 7037142 7762836 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. 0 0 2393883 0 1212575 Child Care - See Addendum A 970270 490119 Day Camp - See Addendum A 905514 435605 Aquatics - See Addendum A 788994 318667 Youth, Teen Family Services 788994 0 318667 5058661 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 336 1 0 0 0 0 0 1 1 0 0 0 1 1 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X X X Richard Olson 6035981533 6 Henry Clay Drive Merrimack NH 03054 See Board List Attached 0 X 0 0 0 Richard Olson 40 X X 66500 0 0 Michael LaChance 40 X X X 100000 0 0 Gail Lucey 40 X 54500 0 0 Mike Powers 40 X 60400 0 0 Joe Manzoli 40 X 75000 0 0 356400 0 0 1 0 0 0 0 0 2368839 0 0 0 1327365 0 3696204 Child Care 611600 1212575 1212575 Summer Camp 713910 490119 490119 Acquatics program 713940 435605 435605 Youth, teens & family 713940 318667 318667 2456966 46737 46737 0 0 0 0 0 45295 -406 45701 45701 Miscellaneous 900099 116183 116183 116183 6361791 2573149 0 92438 356401 205756 39166 111479 0 0 0 0 2222847 2087730 74291 60826 290693 270552 13776 6365 267300 248618 11645 7037 80591 71735 8856 715243 634584 77149 3510 113127 111410 926 791 3003 2775 228 278115 250633 27482 62004 55190 6814 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 123086 105589 7497 10000 5754847 5058661 324687 371499 493368 1361787 306421 706077 8960 333 739 11347 15591 4125600 2897305 1297628 1228295 2184111 2226565 3183543 10373614 7476751 15921628 28830 34518 108290 94745 228615 7974596 73874 54933 439609 8158792 X 6495844 7237319 40054 24273 501244 501244 7037142 7762836 7476751 15921628 X 0 1 1 X 0 X 3458106 3310194 3362932 3727362 3696204 17554798 2154618 2450396 2553793 2435902 2456966 12051675 5612724 5760590 5916725 6163264 6153170 29606473 29606473 79491 63359 174031 88168 57494 462543 79491 63359 174031 88168 57494 462543 5692215 5823949 6090756 6251432 6210664 30069016 0.98462 0.981 0.01538 0.019 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281649 0 281649 3048518 0 2130656 917862 0 0 0 0 0 0 0 0 795433 0 766649 28784 1228295 Board designated securities 2226565 F 2226565 Capitalized Construction Costs 1646827 Construction Escrow Accounts 8726784 Rounding 3 10373614 0 Accrued expenses and other liabilities 54933 54933 6361791 5754847 606944 0 0 0 0 0 0 606944 6361791 0 0 0 0 0 6361791 0 0 0 6361791 5754847 0 0 0 0 0 5754847 0 0 0 5754847 SchD_P10_S00_L00 Schedule D, Part X Not applicable. YMCA of Greater Nashua 020222250 2010-05-19 8000000 To fund building of new facility 0 0 8000000 8000000 92795 8000000 2011 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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. 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.