Form 990 for tax year 2024
Filed by MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC.
Totals
- Total revenue
- $24,841,780
- Total expenses
- $22,737,648
- Contributions and grants received
- $6,726,381
- Grants paid
- $377,293
- Program service revenue
- $17,603,651
- Investment income
- $80,969
- Other revenue
- $430,779
- Total assets, end of year
- $48,442,030
- Total liabilities, end of year
- $20,766,185
- Net assets or fund balances, end of year
- $27,675,845
- Program services expenses (Part IX)
- $19,749,408
- Management and general expenses
- $2,771,441
- Fundraising expenses
- $216,799
- Program service expenses (Part III)
- $19,749,408
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$230,503
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,180,266
-
1f · All other contributions, gifts and grants
$3,315,612
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $10,186,499 · related or exempt $10,186,499
-
2b · Program service revenue: HEALTHY LIVING
total $6,474,766 · related or exempt $6,474,766
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $942,386 · related or exempt $942,386
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $245,160 · excluded $245,160
-
6a · Gross rents
real property $177,887
-
6c · Rental income or loss
real property $177,887 · personal property $0
-
6d · Net rental income or loss
total $177,887 · excluded $177,887
-
7a · Gross sales of assets other than inventory
securities $4,643,285
-
7b · Less cost or other basis and sales expenses
securities $4,807,476
-
7c · Gain or loss
securities -$164,191 · other assets $0
-
7d · Net gain or loss
total -$164,191 · excluded -$164,191
-
8a · Fundraising events: gross income
$127,971
-
8a · Fundraising events: contributions included on line 1c
$230,503
-
8b · Fundraising events: direct expenses
$93,648
-
8c · Net income from fundraising events
total $34,323 · excluded $34,323
-
10a · Gross sales of inventory
$128,476
-
10b · Cost of goods sold
$109,496
-
10c · Net income from sales of inventory
total $18,980 · related or exempt $18,980
-
11a · Other revenue: MISC INCOME
total $199,589 · excluded $199,589
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$199,589
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $377,293 · program services $377,293
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $828,645 · management and general $828,645
-
7 · Other salaries and wages
total $9,122,671 · program services $8,099,355 · management and general $865,502 · fundraising $157,814
-
8 · Pension plan contributions
total $585,060 · program services $527,810 · management and general $46,891 · fundraising $10,359
-
9 · Other employee benefits
total $504,412 · program services $401,625 · management and general $94,904 · fundraising $7,883
-
10 · Payroll taxes
total $874,440 · program services $723,144 · management and general $139,223 · fundraising $12,073
-
11b · Fees: legal
total $249,091 · program services $232,157 · management and general $16,934
-
11c · Fees: accounting
total $78,618 · management and general $78,618
-
11g · Fees: other
total $1,732,450 · program services $1,625,657 · management and general $82,112 · fundraising $24,681
-
13 · Office expenses
total $449,037 · program services $307,699 · management and general $141,338
-
16 · Occupancy
total $1,064,071 · program services $1,020,111 · management and general $43,960
-
17 · Travel
total $184,478 · program services $155,764 · management and general $28,714
-
20 · Interest
total $901,829 · program services $892,361 · management and general $9,468
-
21 · Payments to affiliates
total $210,123 · program services $208,022 · management and general $2,101 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,526,893 · program services $1,517,492 · management and general $9,401
-
23 · Insurance
total $891,768 · program services $863,558 · management and general $28,210
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,246,959 · program services $1,030,798 · management and general $216,161
-
24b · Other expenses: PROGRAM SUPPLIES
total $822,529 · program services $800,509 · management and general $18,134 · fundraising $3,886
-
24c · Other expenses: FOOD
total $484,988 · program services $440,850 · management and general $44,138
-
24d · Other expenses: MISCELLANEOUS
total $368,222 · program services $365,012 · management and general $3,107 · fundraising $103
-
24e · All other expenses
total $234,071 · program services $160,191 · management and general $73,880 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,072,132 · end of year $2,107,226
-
2 · Savings and temporary cash investments
beginning of year $2,017,722 · end of year $3,104,361
-
3 · Pledges and grants receivable
beginning of year $898,730 · end of year $750,637
-
4 · Accounts receivable
beginning of year $1,151,586 · end of year $742,355
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $13,567
-
9 · Prepaid expenses and deferred charges
beginning of year $278,125 · end of year $401,010
-
10a · Land, buildings and equipment: cost or other basis
$56,435,714
-
10b · Land, buildings and equipment: accumulated depreciation
$19,521,325
-
10c · Land, buildings and equipment, net
beginning of year $33,496,118 · end of year $36,914,389
-
11 · Investments: publicly traded securities
beginning of year $4,286,017 · end of year $4,009,646
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $654,342 · end of year $412,406
-
17 · Accounts payable and accrued expenses
beginning of year $1,023,823 · end of year $2,336,811
-
19 · Deferred revenue
beginning of year $1,058,375 · end of year $312,409
-
20 · Tax-exempt bond liabilities
beginning of year $15,691,797 · end of year $15,044,867
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $984,438 · end of year $2,671,254
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $644,977 · end of year $400,844
-
27 · Net assets without donor restrictions
beginning of year $22,037,555 · end of year $24,958,389
-
28 · Net assets with donor restrictions
beginning of year $2,427,374 · end of year $2,717,456
Listed in Part VII
-
BILL MCCARTNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GLADYS MARTINEZ
CLERK
- Total calculated
- $0
- Hours/week
- 3
-
JESUS SURIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOE LUSSIER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ALIALI SILVERIO BELKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANEXIS SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY WILLIAMS
DIRECTOR (UNTIL 12/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LOUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH FITZSIMMONS
DIRECTOR (UNTIL 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
EMRAN BAQUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HERNAN GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SCANDORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU SCHAALMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MUJDE YUKSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BOYNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER LAFOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSA MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBY BALBORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH KIPP
DIRECTOR (UNTIL 3/2025)
- Total calculated
- $0
- Hours/week
- 1
-
TOBIT GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHLEEN LANDRY
CFO
- Total calculated
- $227,469
- From this org
- $196,727
- From related orgs
- $0
- Other
- $30,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,727
- Bonus
- $0
- Other
- $0
- Deferred
- $23,957
- Nontaxable benefits
- $6,785
- Filer's total
- $227,469
-
CLAUDIA J SOO HOO
COO
- Total calculated
- $226,617
- From this org
- $202,270
- From related orgs
- $0
- Other
- $24,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,270
- Bonus
- $0
- Other
- $0
- Deferred
- $24,347
- Nontaxable benefits
- $0
- Filer's total
- $226,617
-
FRANCIS J KENNEALLY III
CEO
- Total calculated
- $335,956
- From this org
- $299,060
- From related orgs
- $0
- Other
- $36,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,600
- Bonus
- $26,460
- Other
- $0
- Deferred
- $36,131
- Nontaxable benefits
- $765
- Filer's total
- $335,956
-
ANNE WHALEN
EXEC. DIR. CAMPING
- Total calculated
- $145,255
- From this org
- $129,625
- From related orgs
- $0
- Other
- $15,630
- Hours/week
- 40
-
CATHERINE REDARD
EXEC. DIR. CHILDCARE
- Total calculated
- $125,360
- From this org
- $101,941
- From related orgs
- $0
- Other
- $23,419
- Hours/week
- 40
-
MARY JANE DINSMORE
CHRO
- Total calculated
- $190,962
- From this org
- $169,483
- From related orgs
- $0
- Other
- $21,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,483
- Bonus
- $0
- Other
- $0
- Deferred
- $20,714
- Nontaxable benefits
- $765
- Filer's total
- $190,962
-
TRISH VILLANUEVA
VP
- Total calculated
- $160,190
- From this org
- $137,304
- From related orgs
- $0
- Other
- $22,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,304
- Bonus
- $0
- Other
- $0
- Deferred
- $16,736
- Nontaxable benefits
- $6,150
- Filer's total
- $160,190
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NH INC
501(C)(2) · TITLE HOLDING CORPORATION FOR VARIOUS CAMP PROPERTY · NH
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202632309349302018
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