NEW HAMPSHIRE CENTER FOR NONPROFITS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CENTER FOR NONPROFITS (EIN 81-0555176)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-29
- IRS object ID
- 202440299349301674
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-01-29T14:26:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020428003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031011970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810555176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CENTER FOR NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032251947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 N SPRING ST SUITE 101 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REARDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6032251947 | PhoneNum |
| Signature | 2024-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | REARDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WEBB CPA | PreparerPersonNm |
| PTIN | P01714019 | PTIN |
| Phone | 6036695477 | PhoneNum |
| Preparation | 2024-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHLEEN REARDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 N SPRING ST SUITE 101 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,025,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR BY PROVIDING LEADERSHIP DEVELOPMENT PROGRAMS, FACILITATING COLLABORATION, AND OFFERING LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS, STAFF, AND VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $80,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,603 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $445,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $696,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $645,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,000 | PYOtherRevenueAmt |
| CY Other Revenue | $80,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,167 | PYTotalRevenueAmt |
| CY Total Revenue | $1,025,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $514,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,799 | PYOtherExpensesAmt |
| CY Other Expenses | $432,900 | CYOtherExpensesAmt |
| PY Total Expenses | $1,085,899 | PYTotalExpensesAmt |
| CY Total Expenses | $958,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,113,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $924,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $390,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $723,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $789,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR BY PROVIDING LEADERSHIP DEVELOPMENT PROGRAMS, FACILITATING COLLABORATION, AND OFFERING LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS, STAFF, AND VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $402,424 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $104,899 | RevenueAmt |
| Desc | EVENTS THE NH CENTER FOR NONPROFITS ORGANIZES SEVERAL CONVENING EVENTS EACH YEAR TO BRING NONPROFIT AND COMMUNITY LEADERS TOGETHER. THE ANNUAL NONPROFIT LEADERSHIP SUMMIT AND THE NONPROFIT POLICY CAUCUS BRINGS NONPROFIT LEADERS AND POLICY MAKERS TOGETHER TO EXPLORE TRENDS, POLICIES, AND ISSUES IMPACTING THE SECTOR. THE NONPROFIT CONFERENCE AND EXPO BRINGS TOGETHER NH NONPROFIT STAFF, LEADERS, VOLUNTEERS, AND BOARD MEMBERS TO NETWORK AND DEVELOP SKILLS IN NONPROFIT MANAGEMENT. SINCE 2016, NH GIVES, A STATE-WIDE AND ANNUAL DAY OF GIVING, HAS INCREASED VISIBILITY AND RAISED NEEDED FUNDS FOR OUR NONPROFIT COMMUNITY. IN 2023, 610 NONPROFITS COLLECTIVELY RAISED MORE THAN 3.55 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,632 | ExpenseAmt |
| Revenue | $469,769 | RevenueAmt |
| Desc | PRODUCTS, SERIES, ADVOCACY AND WORKSHOPS THE CENTER PROVIDES A WIDE RANGE OF PRODUCTS AND SERVICES TO THE NH NONPROFIT SECTOR INCLUDING: ADVOCACY TO AMPLIFY THE VISIBILITY OF THE NONPROFIT SECTOR AND ADVANCE POLICIES THAT SUPPORT A STRONG, VIBRANT SECTOR; EDUCATIONAL WORKSHOPS AND WEBINARS TO BUILD THE TECHNICAL, STRATEGIC, AND ADAPTIVE CAPACITY OF NONPROFIT ORGANIZATIONS; LEADERSHIP COHORT PROGRAMS THAT INCLUDE EXECUTIVE DIRECTOR ROUNDTABLES, MONTHLY PEER GROUPS THAT PROVIDE A SUPPORTIVE ENVIRONMENT FOR NONPROFIT LEADERS TO LEARN FROM ONE ANOTHER, AND THE HOFFMAN-HAAS FELLOWSHIP, WHICH PREPARES RISING LEADERS FOR NONPROFIT BOARD SERVICE; AND THE WAGE AND BENEFIT SURVEY, AN ANNUAL PUBLICATION THAT CAPTURES NONPROFIT COMPENSATION AND BENEFIT DATA. THE CENTER'S MEMBERSHIP PROGRAM OFFERS DISCOUNTED ACCESS TO EDUCATIONAL PROGRAMS, PUBLICATIONS, BOARD SELF-ASSESSMENT TOOLS, AND A NONPROFIT JOB BOARD. MEMBERS HAVE ACCESS TO ONLINE RESOURCES, PRO BONO PROFESSIONAL SERVICES, NETWORKING AND PROMOTIONAL OPPORTUNITIES AND OTHER COST-SAVINGS BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,318 | ExpenseAmt |
| Revenue | $71,258 | RevenueAmt |
| Desc | PROJECTS THE CENTER LAUNCHED A "DIVERSITY EQUITY AND INCLUSION (DEI) CAPACITY BUILDING INITIATIVE" DESIGNED TO INTEGRATE DEI PRINCIPLES ACROSS ALL ASPECTS OF THE ORGANIZATION AND IN OUR WORK WITH NONPROFITS. THE CENTER OFFERED A COHORT-BASED PROGRAM DESIGNED TO HELP NONPROFIT ORGANIZATIONS DEVELOP ACTIONABLE DEI PLANS FOR THEIR ORGANIZATIONS. WE ALSO PRESENTED WEBINARS TO HELP NONPROFITS UNDERSTAND THE IMPORTANCE OF CAPTURING DEMOGRAPHIC DATA. THE CENTER ALSO ENGAGED IN A CONTRACT WITH THE BUREAU OF MENTAL HEALTH TO ENHANCE THE CAPACITY OF DESIGNATED PEER-SUPPORT AGENCIES THROUGH CUSTOMIZED ORGANIZATIONAL DEVELOPMENT PLANS AND ACCESS TO CENTER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $816,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REARDON | PersonNm |
| Phone | 6032251947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 N SPRING ST SUITE 101 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| KATHY BEEBE | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIBRIGIDA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRENCE WILLIAMS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY KNOWLES | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA KOBYLENSKI | |||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN ABBOTT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMERALD ANDERSON-FORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BLONSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CRONIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CUZZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLANDERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL GRAZIER JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELICA LADD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MERRITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL STEPHENS BURKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN REARDON | |||||||
| CEO | 36.00 | Yes (X) | $128,549 | $0 | $6,521 | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,549 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $294,227 | AllOtherContributionsAmt |
| Total Contributions | $294,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 812900 | $341,241 | $341,241 |
| REGISTRATIONS | 900099 | $144,141 | $144,141 |
| FEES AND COMMISSIONS | 900099 | $80,548 | $80,548 |
| CONTRACT SERVICES | 900099 | $41,558 | $41,558 |
| PRODUCT INCOME | 900099 | $38,438 | $38,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $645,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,852 | TotalRevenueColumnAmt |
| Exclusion | $4,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 524292 | BusinessCd |
| Total Revenue Column | $80,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $80,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $645,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,434 | TotalAmt |
| Program Services | $104,348 | ProgramServicesAmt |
| Management And General | $13,043 | ManagementAndGeneralAmt |
| Fundraising | $13,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,609 | TotalAmt |
| Program Services | $247,770 | ProgramServicesAmt |
| Management And General | $39,505 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,803 | TotalAmt |
| Program Services | $17,522 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,995 | TotalAmt |
| Program Services | $37,900 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,651 | TotalAmt |
| Program Services | $25,817 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
| Management And General | $27,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,826 | TotalAmt |
| Program Services | $191,430 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564 | TotalAmt |
| Program Services | $6,054 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,555 | TotalAmt |
| Program Services | $35,796 | ProgramServicesAmt |
| Management And General | $10,494 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,079 | TotalAmt |
| Program Services | $18,726 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,563 | TotalAmt |
| Program Services | $29,224 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139 | TotalAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,332 | TotalAmt |
| Program Services | $12,332 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,803 | TotalAmt |
| Program Services | $20,641 | ProgramServicesAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND BEVERAGE | $39,605 | $39,605 |
| PRODUCT EXPENSE | $10,600 | $10,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,392 | TotalAmt |
| Program Services | $816,374 | ProgramServicesAmt |
| Management And General | $116,019 | ManagementAndGeneralAmt |
| Fundraising | $25,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,961 | BOYAmt |
| EOY | $573,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,250 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,652 | BOYAmt |
| EOY | $80,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,239 | BOYAmt |
| EOY | $11,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,350 | BOYAmt |
| EOY | $125,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,229 | BOYAmt |
| EOY | $35,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $83,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,431 | BOYAmt |
| EOY | $924,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,010 | BOYAmt |
| EOY | $36,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,350 | BOYAmt |
| EOY | $12,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848 | BOYAmt |
| EOY | $86,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,208 | BOYAmt |
| EOY | $135,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,246 | BOYAmt |
| EOY | $729,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,977 | BOYAmt |
| EOY | $59,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,223 | BOYAmt |
| EOY | $789,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,431 | BOYAmt |
| EOY | $924,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$402 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,227 | CurrentTaxYearAmt |
| Total | $2,268,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,926 | CurrentTaxYearAmt |
| Total | $3,011,244 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,153 | CurrentTaxYearAmt |
| Total | $5,279,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,279,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,852 | CurrentTaxYearAmt |
| Total | $12,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,852 | CurrentTaxYearAmt |
| Total | $12,282 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,000 | CurrentTaxYearAmt |
| Total | $367,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,005 | CurrentTaxYearAmt |
| Total | $5,658,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,805 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,239 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,044 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $876,951 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $891,995 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,799 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,700 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,971 | CurrentYearMinus2Amt |
| Current Year Minus1 | $187,659 | CurrentYearMinus1Amt |
| Current Year | $158,799 | CurrentYearAmt |
| Total | $661,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $992,387 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,485 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,895 | CurrentYearMinus1Amt |
| Current Year | $15,044 | CurrentYearAmt |
| Total | $57,718 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,291 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,493 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,915 | CurrentYearMinus1Amt |
| Current Year | $39,700 | CurrentYearAmt |
| Total | $165,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $248,099 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,787 | CurrentYearMinus1Amt |
| Current Year | $1,805 | CurrentYearAmt |
| Total | $6,925 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,229 | DepreciationAmt |
| Book Value | $745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,910 | DepreciationAmt |
| Book Value | $124,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE, ROU ASSET | $75,574 |
| FINANCING LEASE, ROU ASSET | $6,226 |
| SECURITY DEPOSIT | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,200 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $75,922 |
| FINANCING LEASE LIABILITY | $6,280 |
| FISCAL AGENT FUNDS | $3,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,050 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR BY PROVIDING LEADERSHIP DEVELOPMENT PROGRAMS, FACILITATING COLLABORATION, AND OFFERING LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS, STAFF, AND VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | EVENTS THE NH CENTER FOR NONPROFITS ORGANIZES SEVERAL CONVENING EVENTS EACH YEAR TO BRING NONPROFIT AND COMMUNITY LEADERS TOGETHER. THE ANNUAL NONPROFIT LEADERSHIP SUMMIT AND THE NONPROFIT POLICY CAUCUS BRINGS NONPROFIT LEADERS AND POLICY MAKERS TOGETHER TO EXPLORE TRENDS, POLICIES, AND ISSUES IMPACTING THE SECTOR. THE NONPROFIT CONFERENCE AND EXPO BRINGS TOGETHER NH NONPROFIT STAFF, LEADERS, VOLUNTEERS, AND BOARD MEMBERS TO NETWORK AND DEVELOP SKILLS IN NONPROFIT MANAGEMENT. SINCE 2016, NH GIVES, A STATE-WIDE AND ANNUAL DAY OF GIVING, HAS INCREASED VISIBILITY AND RAISED NEEDED FUNDS FOR OUR NONPROFIT COMMUNITY. IN 2023, 610 NONPROFITS COLLECTIVELY RAISED MORE THAN 3.55 MILLION. |
| FORM 990, PAGE 2, PART III, LINE 4B | PRODUCTS, SERIES, ADVOCACY AND WORKSHOPS THE CENTER PROVIDES A WIDE RANGE OF PRODUCTS AND SERVICES TO THE NH NONPROFIT SECTOR INCLUDING: ADVOCACY TO AMPLIFY THE VISIBILITY OF THE NONPROFIT SECTOR AND ADVANCE POLICIES THAT SUPPORT A STRONG, VIBRANT SECTOR; EDUCATIONAL WORKSHOPS AND WEBINARS TO BUILD THE TECHNICAL, STRATEGIC, AND ADAPTIVE CAPACITY OF NONPROFIT ORGANIZATIONS; LEADERSHIP COHORT PROGRAMS THAT INCLUDE EXECUTIVE DIRECTOR ROUNDTABLES, MONTHLY PEER GROUPS THAT PROVIDE A SUPPORTIVE ENVIRONMENT FOR NONPROFIT LEADERS TO LEARN FROM ONE ANOTHER, AND THE HOFFMAN-HAAS FELLOWSHIP, WHICH PREPARES RISING LEADERS FOR NONPROFIT BOARD SERVICE; AND THE WAGE AND BENEFIT SURVEY, AN ANNUAL PUBLICATION THAT CAPTURES NONPROFIT COMPENSATION AND BENEFIT DATA. THE CENTER'S MEMBERSHIP PROGRAM OFFERS DISCOUNTED ACCESS TO EDUCATIONAL PROGRAMS, PUBLICATIONS, BOARD SELF-ASSESSMENT TOOLS, AND A NONPROFIT JOB BOARD. MEMBERS HAVE ACCESS TO ONLINE RESOURCES, PRO BONO PROFESSIONAL SERVICES, NETWORKING AND PROMOTIONAL OPPORTUNITIES AND OTHER COST-SAVINGS BENEFITS. |
| FORM 990, PAGE 2, PART III, LINE 4C | PROJECTS THE CENTER LAUNCHED A "DIVERSITY EQUITY AND INCLUSION (DEI) CAPACITY BUILDING INITIATIVE" DESIGNED TO INTEGRATE DEI PRINCIPLES ACROSS ALL ASPECTS OF THE ORGANIZATION AND IN OUR WORK WITH NONPROFITS. THE CENTER OFFERED A COHORT-BASED PROGRAM DESIGNED TO HELP NONPROFIT ORGANIZATIONS DEVELOP ACTIONABLE DEI PLANS FOR THEIR ORGANIZATIONS. WE ALSO PRESENTED WEBINARS TO HELP NONPROFITS UNDERSTAND THE IMPORTANCE OF CAPTURING DEMOGRAPHIC DATA. THE CENTER ALSO ENGAGED IN A CONTRACT WITH THE BUREAU OF MENTAL HEALTH TO ENHANCE THE CAPACITY OF DESIGNATED PEER-SUPPORT AGENCIES THROUGH CUSTOMIZED ORGANIZATIONAL DEVELOPMENT PLANS AND ACCESS TO CENTER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MANAGEMENT STAFF AND BOARD-APPROVED CPA FIRM CONTRACTED TO WORK ON THE FORM 990 PROVIDE THE INFORMATION NEEDED TO COMPLETE THE SCHEDULES IN THE 990 AND PRESENT THE MATERIAL IN DRAFT FORM TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THE NEW HAMPSHIRE CENTER FOR NONPROFITS FULL BOARD OF DIRECTORS RECEIVES THE DRAFT COPY OF THE FORM 990 PRIOR TO A SCHEDULED BOARD MEETING. AT A SCHEDULED BOARD OF DIRECTORS MEETING, THE FULL BOARD REVIEWS, DISCUSSES AND VOTES ON APPROVAL OF THE CONTENT OF THE FORM 990. THE REVIEW OF THE FORM 990 AND THE VOTE OF THE BOARD ARE DOCUMENTED IN THE BOARD MINUTES. IF ANY CHANGES ARE RECOMMENDED BY THE BOARD, THE CHANGES ARE MADE BY THE MANAGEMENT STAFF, AND THE BOARD VOTES ON THE FINAL VERSION. ONCE THE 990 RECEIVES FULL BOARD APPROVAL, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY IN SEPTEMBER THE NH CENTER FOR NONPROFITS' GOVERNANCE COMMITTEE REQUESTS THAT EACH DIRECTOR OF THE NH CENTER FOR NONPROFITS AND ALL STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT. THOSE FILLING OUT THE STATEMENTS ARE ASKED TO LIST EACH PERSON OR BUSINESS THEY FEEL MAY REPRESENT A CONFLICT OF INTEREST AS IT PERTAINS TO THE NH CENTER FOR NONPROFITS. THE COMPLETED CONFLICT OF INTEREST STATEMENTS OF ALL BOARD MEMBERS AND KEY STAFF ARE REVIEWED AND SHARED AT A FULL BOARD MEETING. THE REVIEW OF THE CONFLICT OF INTEREST STATEMENTS IS NOTED IN THE BOARD MEETING MINUTES. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE AT THE NH CENTER FOR NONPROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SETTING PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT TRUSTEES WHO ARE NOT RELATED TO THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS UNDER REVIEW AND WHO DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES FOR THE ORGANIZATION. EACH SPRING, THE EXECUTIVE DIRECTOR COMPLETES A WRITTEN SELF-EVALUATION OF HER PERFORMANCE AND PROGRESS ON GOALS ESTABLISHED THE PREVIOUS YEAR. THE FULL BOARD RECEIVES THE EXECUTIVE DIRECTOR'S SELF- APPRAISAL AND PROGRESS REPORT. THE FULL BOARD IS ASKED TO FILL OUT AN APPRAISAL SURVEY RELATED TO THE EXECUTIVE DIRECTOR'S PERFORMANCE. ONCE THE BOARD HAS COMPLETED THE APPRAISAL PROCESS, THE EXECUTIVE COMMITTEE REVIEWS THE RESPONSES FROM THE BOARD MEMBERS AND PROVIDES A SYNOPSIS TO THE EXECUTIVE DIRECTOR. WHEN ESTABLISHING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS MARKET DATA ON EXECUTIVE WAGES, EXAMINING AT LEAST THREE WAGE AND BENEFIT SURVEYS OR EXAMPLES OF WAGE LEVELS OF SIMILAR POSITIONS WITHIN THE STATE OR NATIONALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL ELEMENTS OF COMPENSATION, INCLUDING HEALTH BENEFITS, RETIREMENT AND ANY DEFERRED COMPENSATION AGREEMENTS PROVIDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED ALL THE PERTINENT INFORMATION, IT PROVIDES A RECOMMENDATION FOR THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE FULL BOARD MEETS IN THE EXECUTIVE SESSION TO DISCUSS THE RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD VOTES ON THE COMPENSATION PACKAGE, AND THE VOTE IS REFLECTED IN THE BOARD MEETING MINUTES. THE DETAILS OF THE COMPENSATION ARE THEN DEVELOPED INTO AN AGREEMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE POSTED ON THE CENTER'S WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 2,050 396 0 CONSULTANTS 75,233 0 0 CONSULTANTS 71,730 0 0 FACILITATORS AND SPEAKERS 16,750 0 0 FACILITATORS AND SPEAKERS 25,667 0 0 TOTAL 191,430 396 0 |
| FORM 990, PART XI, LINE 9 | ASC 842 LEASE ADJUSTMENT - OPERATING -348 ASC 842 LEASE ADJUSTMENT - FINANCING -54 TOTAL -402 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHCN INSURANCE SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 N SPRING ST SUITE 101 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723690 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHCN INSURANCE SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $80,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments