worm 990 Return of Organization Exempt from Income Tax Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code = 2003 ent eG Bane bt Se le oan) Se entnatetn, The ecganzaton may nav o use copy of seta o sant state epering requrements_| "inspection TA Forte 2003 calendar en,” tx year Beginning 7701 72008, and ending 6/30, 2004 B cmnamiane 7 3 Garton ne ssn cure ONTTED WAY OF NORTH CENTRAL MASS, INC 04-2233021 nore cane | Sree [285 JOHN FITCH HIGHWAY, SUITE 1 ‘a |FITCHORG, HA 01420 iether prin» Section SOMOKD orparizalions and 4947 nonerempt | ¥avlae tans secs 7 opus arable a muatafacha completes SoneadeS —|yiay nvesourmncamratane [vw [Eno eee H (©) 1-¥06,' enter mame ot sttnates S Webster” N/A ___ ite) treat atiane ves? Le [ne Senet ay 9+ aes Caen Te | ome Check nere™ | Jie oganzabon's goss rete are realy nol mere ian Sa inn ta $25,000, The organization need not hie a return mith tre IRS; Dutif te organization 7 ys sire? [Jven [ne Package inthe mall, snouts Me Tetuen without Arnel dat, complete return, 1L_Gross recepts: Add ines 6, 8, Sb, and 105 Part 2, 646,190. tm ataca Sehedie 8 (um 20, 07, 20.) _[Revenue, Expenses, and Changes in Net Assets or Fund Balances (See instuctong) Contrbutons, gis, grants, and simi amounts recewed 1 Dect pubte sxppart ta|__2,474, 592.) b Inarect pubic support 18) 5,00 € Government contributions (fans) Tel FIER et caah $ 2,479,592. nonce $ > 1d| 2,479,592 2. Program serwce revenue Feluding government fees and conrad (Fam Part Vl ine 93) [2 — 3 Membership dues and assessments 3 _ 4 Interest on sang anc temporary cash investments 4 19,035, 5 Onndends and nferet rom secures 5 6x Gross rents a - b Less: rental expenses 6) «Net rental ncome or (oss) (subtract ine 6 from line 63) 6 g| 7 Ober evsmestsane Geert * a £] ba cross amount tom sees of assets omer A) Secures @)Oher | § | O° Sar avernuy “07 S39 of esses on | 110, 432,| ea #] Less: cost o otter basis an sales expenses 109; 455, | eb] € Gam es) (tic eel) 977.) 8 € Net gai or (oss) (combine tne Be, columns (8) and ai 971. cttes (attach schedule). I any amount is ram gaming, check here [] mmoluding $ of contributions oa 12,567. fs omer an tnerasng expenses 26] 12,960. ro socal events (eect ine So Kom Ine 30 se =393. firs, ess rover and alononces 104 sold 108 ety (ch ea nt in bo i) aoe 11 Omer revrue trom Pa Vine 103) H Ta 560 cp _| 12 Totatrovmun ins 1, 2,3, 4,5, 6,7, 86S, 10, ans 1) : 17,823,775. QJ is Proram serees (rom inet, colina 13. [ 2,153,363. B i] 14 wonegement ans genera rom ine 8, etn () i 167,939. & § | 15. Funes erm inet, coun ©) 15 232, 883. GB] ie Payments to atts cater sere) See Statement 1[16 24/300. enaes (a oes a cota (A) [a7 2,576, 485 a] 18 Excess or (tr or eye (aact ine 17 tame 12 18 =54, 710, By ]] to not ase or tnd bnacns ot begrng of yor (em kw 7, coer [s:[ 4,338,527. SFE] 20. omer enanges mina ast or Kna Blanes (ten exlenaton) See Statenent 2[ 20 =33,241, S 421 Not assets or fund balances at end of year (combine ines 18, 19, and 20) 21 7,250, 576. ‘SEAR For Paperwork Reduction Act Noi, se th separate instructions Coy Fev 880 03)Fern 990 2003) UNITED WAY OF NORTH CENTRAL MASS, INC. 04-2233021 Page 2 [Patt] Statement of Functional Expenses. 1% organcstons rut compe cian (Colma Dy, Oar a Fo eae tee ep ereee a dase SSN mana Gongel ane Ba Qa ers one rare aan" corel ee @ Gao ses tay See Sta 3 (cash $ _ 1788433 non-cash $ ) 1,788, 433. 1,788, 433. (23° Speotic assistance to dividuals (at sch) St. 4] 21, 697. 21, 697 2 toutspec omen) (25 Compensation of othors, deectrs, ett 75,729. 22, 666 24,055. 29,008. 2 rm lmes owes Tgicdar-| ——se-oe8-|——enen3-|- 7.98 22 One omigee rte Te SE. DOTS. rope e123. 104i: 3 pcuana es i 5300. 5. & Loater = BS Sinte 3 16,554 = TE5E. & Tans # 363. Tas. TSE 2st. B Pocaye ot shear = oat. i608. 35. sia. & oncuney = 11030 scr 5808- 2226: 3 cnsomentreisenimartenonce [SP Tait sag 068. 308 3 Prrng and pute = Siei7 Lr03: usu 3 te! = T1538 Ziv, eise0.| 3.875 40 Cowece snes dma La 208T. 203.[ 181. 37. a oe a = 42 reson cm setts) [a Hw. Ta. TST. TSH {3 heron none! er one Stat ER ass cnc Pooet Me zis ae mez ioa |e ar cect - 430] - Tore Toc Tpasa % ar e-8. [| assess] 2,159,360.| 67,999. 232,083 Joint Costs. check >|] if you ae Tlowng SOP 952 ‘ce any pont costs froma combined edvestinel campaign and fundraising soltation reported in (B) Progam sve? >] ves EK] No Wiceteau be opto area! eos ontcode § opie arouse to Proyem sven (i) the amount allocated to Management and general S toFundasng § (Partil_{Statement of Program Service Accomplishments What te ogarzatons primary exempt pupose? » NO HEN SiS EAEAR S MS Cee Be ese Bete issn Sat aie Ak eaeenblas actn Bo EGY organs izatons and 4887 (a) nonexemgx chantable tte must ako enter the amount of rents & alocatona to ates} by m ntary. P tion to member agencies. ‘and (i) the amount allocated yam Seren Expose 7 (fugues er oe) ood 2,153,363. = ae Garis aid alocatons o Dhher program sence (Garis an6alocatons $ ) { Total of Program Service Expenses (Ghouls ezial ine, column G), Pega senvaes) 7,53, 368 Tas TEEAMEA. Yoe302 For $00 2005)faim 950 Go0s) UNITED WAY OF NORTH CENTRAL MASS, INC. 04-2233021 pages Part IV _| Balance Sheets (See Instructions) Note Wh ochibe trond ciyear areas ges nn he cesreton Begrnieryeer_| End Dyer 7S Cash ~ ponies bearng 200.1 200, 46 Seng and emporery cash ewstners 356, 700-46 333, 716. 7a counts recvabe 50,248. Bess aowance for db acount 24,234. are 50,244 s8aPesges ecowebie ws_1,651,17.| / Less: allowance for doubtul accounts 486) 282, 833 1,394,176.| ase! 1,368,344. 28 Gravis reconabe @ | 50 Recenaies tom oficers, dyer, busts, and key | g) % Semomecaneesugs 2 Bsa ober soe tas ect) sa 29,119. 3] bless allowance for doubtiul accounts St) 26,210.| s1¢ 29,119. 52 ventas forsale or use 3.018. [52 16,525. 53. Prepaid expenses and deferred charges 21, 382./ 53 10,379. 54 Investments — securities (attach schedule) >L] cost 715, 849.1 54 122,819. 55a vesbnoris ~ land, buldings,& equpment cass | Sal 222, 166. oesiahareuy PL atement 6 [ssl 148, 633. 87, 699.| ss 13,533 56 vesbners she (attach Seed) ise gas: ecm! demrecaton ov a 58 Other assets (descnbe See Statement 7 ) 16, 300.| 58 27,469. 59 _ Total assets (add lines 45 through 58) (must equal lime 74) 2,591,768. 59 ee 60 Accounts payable and accrued expenses. 69, 928.] 60 ene 61 Grants payable 1,003, 642.| 61 1,071, 442. Deter reves @ 63 Lens emer, ec, ute, aby ent (ich he a Gta Tax sxonpt bon habies (tach seed) ei bios ater ots pp (ain het) et 65 Other liabilibes (describe * See Statement 8 ) 179, 671.| 65 185,076. {66 Total liabilities (odd hines 60 through 65) 1,253,241. | 66, 1,287,776. [Organizations that follow SFAS 117, check here > [KJand complete ines 67 Broun 69 and ines 73 ena 4 t] 7 Uvesnetes 19, 210.| 7 397,028. B | 68 Temporaniy esticted 917, 317. | 68 851,551. §] 6 Pomanonty rested 2,000.1 6 2,000. g | Orvanizations that donot follow SFAS 117, check here * — [}and complete lines 70 trough 4 )) 22. conta sto, wst reps or caret nods x0 BY pagin or capa! sali, rand ouidng, ad equpment ind 7 E172. retaned earings, encowment accumulates neome, or eb funds ie E] 72 TERRES ate ete a oly 1,338,527.|78 | 1,250,576. 74 Total iablties and net sss balances (odd ns 6 ans 73) 2.591. 768:] 76 | 2-538, 350- Form 990 s avaiable for pubic inspection and, for some people, serves as the primary or sole source of information about a particular crganzation How lease make sure te f BAA im fs complete ang ube peroe ves an organization in such eases may be determsed by the information presented on ie fotum. Therefore, ate and tilly Gesenbes, m Part Il, te organization's programs and accompishments,04-2233021 Page 4 Fdim $90 2003) UNITED WAY OF NORTH CENTRAL MASS, INC. Part IV-A [Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See instructions 8 Tota reverue, gan, nd tr suport prota owe Stores Lal 2, 410,436. Amounts neuded on ine a but ok ine Pore 3 0) Net resizes fivestments —§. 1,206. © Oana sr sriesities $13,250, © acne re yorg Oner (epee) W's__-133,796. Zed amanisenias YooaR (|_| 113,340. © Line aminus ine b 4 Amounts included on ne 12, Form 999 But not o7 Ine a 1) Investment exprses tot eloed ene Form 0 @ Other (spect) ‘Ada amounts on ines (1) and @ © Tolelreverue per ing 12, Ferm $80 cine e ps ine) »[el 2,523,775. Le) 2,523,775. Part IV-8 [Reconciliation of Expenses per Audited Financial Statements with Expenses per Return a Total expenses and losses per auditec | tnancateetoments PMS) | 2 457,939. Amounts cluded on ine & but not one 17, Form 9, (0 Donat ery Griecites” = $13,280 O Nader IneaiFomoat ORR Ema s (Ome (pect mt 10$. 10,710 ‘Add amounts on lines (1) through (4) |b! 23,960. Line @ minus tine b Lc) 2,433,979. 4 Arrountsnetudes on ine 17, Feri 858 but toni = (1) investment expenses ratte en ae fem #0 @ Other (specify): See Stmt 1is__144,506./ ie son ines (and@ | d 144, 506 © Total expanses per ine 17, Form Stns eps ne slo] 2,578,485. Fat V_ List of Officers, Directors, Trustees, and Key Employees (ist eam one oven rol compensaled, cee nstuctons.) () Tile and average hours] (C) Compensation | () Contributions to | _ (E) Expense se Wook devoted tnat paid, ‘employee benoit | scsourt ana ober (A) Nome and adcress Pe positon “mera plana aha dorarres | aiowanees ‘Compensation i755030: |eeeeee StS 76 0. 75 Od any oir, rector, tute, okey erate recne agaroats compensation of more than $100,000 tram your organisation areal elated organizations, of wnich more than ST ebd was eee Peale enna » Des ives; aad schedze — see nstuctons Baa Fon GS ara