Totals
- Total revenue
- $1,013,440
- Total expenses
- $970,153
- Contributions and grants received
- $571,865
- Grants paid
- $40,767
- Program service revenue
- $187,542
- Investment income
- $5,789
- Other revenue
- $248,244
- Total assets, end of year
- $1,208,673
- Total liabilities, end of year
- $37,566
- Net assets or fund balances, end of year
- $1,171,107
- Program services expenses (Part IX)
- $658,319
- Management and general expenses
- $99,901
- Fundraising expenses
- $211,933
- Program service expenses (Part III)
- $658,319
Program services were 67.9% 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.
-
1e · Government grants (contributions)
$135,986
-
1f · All other contributions, gifts and grants
$435,879
-
2a · Program service revenue: Cross Country Program
total $36,160 · related or exempt $36,160
-
2b · Program service revenue: Football & Cheer Program
total $113,183 · related or exempt $113,183
-
2c · Program service revenue: Youth Safe Haven
total $38,199 · related or exempt $38,199
-
3 · Investment income
total $5,789 · excluded $5,789
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$387,172
-
8b · Fundraising events: direct expenses
$139,633
-
8c · Net income from fundraising events
total $247,539
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $705 · related or exempt $705
-
11e · Other revenue, total
$705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,928 · program services $19,928
-
2 · Grants to domestic individuals
total $20,839 · program services $20,839
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,392 · program services $81,294 · management and general $5,420 · fundraising $21,678
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,058 · program services $184,798 · management and general $10,064 · fundraising $102,196
-
8 · Pension plan contributions
total $5,940 · program services $3,801 · management and general $238 · fundraising $1,901
-
9 · Other employee benefits
total $2,741 · program services $1,754 · management and general $110 · fundraising $877
-
10 · Payroll taxes
total $36,871 · program services $20,432 · management and general $1,189 · fundraising $15,250
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,032 · fundraising $5,032
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,997 · program services $29,997
-
17 · Travel
total $10,458 · program services $10,449 · fundraising $9
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,499 · program services $12,428 · management and general $243 · fundraising $828
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,501 · program services $2,257 · management and general $16,244
-
23 · Insurance
total $29,421 · management and general $27,996 · fundraising $1,425
-
24a · Other expenses: SUPPLIES
total $147,387 · program services $127,189 · management and general $109 · fundraising $20,089
-
24b · Other expenses: DUES & MEMBERSHIPS
total $64,787 · program services $61,926 · management and general $264 · fundraising $2,597
-
24c · Other expenses: OUTSIDE SERVICES
total $39,344 · program services $25,990 · fundraising $13,354
-
24d · Other expenses: FOOD COSTS
total $25,401 · program services $18,460 · fundraising $6,941
-
24e · All other expenses
total $93,057 · program services $36,777 · management and general $36,524 · fundraising $19,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,619 · end of year $258,616
-
2 · Savings and temporary cash investments
end of year $489,949
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $7,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $9,029 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$717,563
-
10b · Land, buildings and equipment: accumulated depreciation
$403,400
-
10c · Land, buildings and equipment, net
beginning of year $332,102 · end of year $314,163
-
11 · Investments: publicly traded securities
end of year $116,098
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $22,497
-
17 · Accounts payable and accrued expenses
end of year $11,694
-
25 · Other liabilities
end of year $25,872
-
27 · Net assets without donor restrictions
beginning of year $1,006,750 · end of year $1,050,009
-
28 · Net assets with donor restrictions
beginning of year $110,000 · end of year $121,098
Mission and programs · 2023
Mission
To foster respect for the police in children of the community and provide educational and other support within this group.
-
Youth Safe Haven - Provides afternoon & summer care for 275+ youth per year. The program prioritizes education, including help with homework, field trips, sports, crafts, and other engaging opportunities. The focus is on providing support to individuals and their families.
Expenses $411,212 · Grants $15,000 · Revenue $38,199
-
Football & Spirit - Is one of the top programs in the state, serving over 300 youth ages 5-15. The program offers recreational Flag Football and Tiny Mite program for ages 5-7, football for ages 5-8th grade, and cheer for ages 5-14.
Expenses $169,586 · Revenue $113,183
-
Cross Country - Is the premier youth program of New England with a team in every elementary school in Nashua. Close to 1,000 elementary age youth participate in the annual PAL Cross Country Championship, held in October.
Expenses $31,410 · Revenue $36,160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shaun Nelson
Executive Dir.
- Total calculated
- $108,392
- From this org
- $108,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Bernard
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Chief Steve Buxton
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Kalin Carroll
President
- Total calculated
- $0
- Hours/week
- 10
-
Michele Chakas
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jay Cohen
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Sidi Cuko
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas Dahl
Athletic Chair
- Total calculated
- $0
- Hours/week
- 5
-
Steve Dickson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Saxe
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emiliya Gerges
Fundraising Cha
- Total calculated
- $0
- Hours/week
- 5
-
Shamera Simpson
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Gerrell Smith
Development Cha
- Total calculated
- $0
- Hours/week
- 5
-
E Gwen Krailo
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alex Iby
Treasurer Elect
- Total calculated
- $0
- Hours/week
- 10
-
Evan Lowry
Finance Chair
- Total calculated
- $0
- Hours/week
- 5
-
Donald McCarty
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kevin Pucillo
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chief Kevin Rourke
Board Member
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
-
CITY OF NASHUA PARKS & REC
$16,091
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522259349301847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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