NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION (EIN 02-0497577)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-12
- IRS object ID
- 202441039349101239
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-12T15:53:15-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020497577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CHILDREN'S HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032293260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL GARCEAU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6032293260 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | GARCEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON GASKELL CPA | PreparerPersonNm |
| PTIN | P01222497 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2024-03-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,218,676 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $150 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $583,257 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $583,257 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $552,765 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,594,362 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $552,765 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,148,672 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,148,522 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $179,182 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $179,459 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $249,120 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $250,836 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $24,145 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $24,145 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $825 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $825 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,615 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,615 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $47,197 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $32,819 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,409 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $24,423 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,423 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $262,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $129,558 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $137,104 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $807,115 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $129,558 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $668,226 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $432,843 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $767,831 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,239,958 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $129,558 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,436,057 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$91,286 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,018,964 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $288,290 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $223,476 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $223,476 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $11,033 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $33,319 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $33,319 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $2,750,563 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,136,960 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,136,960 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $5,117,543 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,571,560 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,571,560 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $17,961,020 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,634,854 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $19,634,854 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $30,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,534 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,024 | LandBOYAmt |
| Land EOY | $7,725 | LandEOYAmt |
| Land EOYFMV | $7,725 | LandEOYFMVAmt |
| Other Assets BOY | $633,963 | OtherAssetsBOYAmt |
| Other Assets EOY | $610,782 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $610,782 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,766,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,218,676 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,218,676 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $65,880 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,852 | AccountsPayableEOYAmt |
| Grants Payable BOY | $508,806 | GrantsPayableBOYAmt |
| Grants Payable EOY | $173,818 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $51,354 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $35,583 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $626,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,253 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,140,396 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $28,974,423 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,140,396 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,974,423 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,766,436 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,218,676 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,140,396 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$91,286 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,925,313 | OtherIncreasesAmt |
| Subtotal | $28,974,423 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,974,423 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS GAINS AND LOSSES FROM STATEMENT A | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $6,594,362 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,147,127 | CostOrOtherBasisAmt |
| Gain Or Loss | $552,765 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $552,765 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $552,765 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,164 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,164 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,164 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,870 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,870 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,706 | OverpaymentAmt |
| Applied To ES Tax | $10,706 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NHCHILDRENSHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | GAIL GARCEAU | IndividualWithBooksNm |
| Phone | 6032293260 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET NO 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MS MARY BIDGOOD-WILSON | ||||||||
| RESIDENT OF CENTER HARBOR NH | CENTER HARBOR | NH | 03226 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS GAIL GARCEAU | ||||||||
| RESIDENT OF BEDFORD NH | BEDFORD | NH | 03110 | PRESIDENT | 37.50 | $167,250 | $8,632 | $3,300 |
| MS BOBBIE BAGLEY | ||||||||
| RESIDENT OF LONDONDERRY NH | LONDONDERRY | NH | 03053 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR ROLAND LAMY JR | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | SECRETARY | 0.50 | $0 | $0 | $0 |
| MR MATTHEW BOYLE | ||||||||
| RESIDENT OF CONTOOCOOK NH | CONTOOCOOK | NH | 03229 | TREASURER | 0.50 | $0 | $0 | $0 |
| DR PAM DINAPOLI | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03104 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS ERIN HENNESSEY | ||||||||
| RESIDENT OF LITTLETON NH | LITTLETON | NH | 03561 | VICE CHAIR | 0.50 | $0 | $0 | $0 |
| MS KASSIE EAFRATI | ||||||||
| RESIDENT OF BERLIN NH | BERLIN | NH | 03570 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR KEITH LOUD | ||||||||
| RESIDENT OF NORWICH VT | NORWICH | VT | 05055 | CHAIR | 0.50 | $0 | $0 | $0 |
| MR JONATHAN OGLEBAY | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR BORJA ALVAREZ DE TOLEDO | ||||||||
| RESIDENT OF NEWBURYPORT MA | NEWBURYPORT | MA | 01950 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR PETER AMES | ||||||||
| RESIDENT OF LICHFIELD NH | LICHFIELD | NH | 03052 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS TRINIDAD TELLEZ | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03104 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR BRIAN BEALS | ||||||||
| RESIDENT OF GORHAM NH | GORHAM | NH | 03581 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS SUSAN STEARNS | ||||||||
| RESIDENT OF SANBORNTON NH | SANBORNTON | NH | 03269 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS KRISTINE STODDARD | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MS PATTI BAUM | ||||||||
| RESIDENT OF CONCORD NH | CONCORD | NH | 03301 | PROGRAM DIRECTOR | 37.50 | $112,470 | $5,624 | $14,123 |
| MS ALISA DRUZBA | ||||||||
| RESIDENT OF CONCORD NH | CONCORD | NH | 03301 | DIRECTOR OF RESEARCH | 37.50 | $92,558 | $4,628 | $2,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,343,111 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $255,732 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $644,101 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,242,944 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,242,944 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $423,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,819,300 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,390,965 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,390,965 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,164 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,164 | TotalTaxAmt |
| Distributable Before Adj | $1,376,801 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,376,801 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,376,801 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,436,057 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,436,057 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,376,801 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,404,928 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,436,057 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,404,928 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,129 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,345,672 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS PATTI BAUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET SUITE 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032293260 | RecipientPhoneNum |
| Form And Info And Materials | FORMAL APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE CURRENTLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMOSKEAG HEALTH | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NONE | NC | FOR BUSINESS PLANNING TO SUPPORT EXPANSION OF THE ADVERSE CHILDHOOD EXPERIENCE RESPONSE TEAM TECHNICAL ASSISTANCE CENTER (STATE/NATIONAL) | $25,000 |
| AMOSKEAG HEALTH | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NONE | NC | TO COMBINE HOME VISITING WITH INCREASED ACCESS TO FOOD THROUGH AWARENESS OF FEDERALLY FUNDED NUTRITION PROGRAMS AND COOKING CLASSES | $20,000 |
| BUILDING COMMUNITY IN NEW HAMPSHIRE | |||||||
| 243 HANOVER STREET | MANCHESTER | NH | 03104 | NONE | NC | TO IMPROVE NUTRITION ACCESS AND CONSUMPTION FOR NEWLY SETTLED REFUGEE CHILDREN (MANCHESTER). | $30,000 |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD ST | MANCHESTER | NH | 03101 | NONE | NC | COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES | $49,825 |
| HEALTH RESOURCES IN ACTION | |||||||
| 2 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | NONE | NC | TO PROVIDE CONSULTATION, PLANNING, EVALUATION AND LEARNING SERVICES TO INFORM AND ADVANCE CHILDHOOD TRAUMA STRATEGIES (STATEWIDE). | $64,590 |
| MONADNOCK FAMILY SERVICES INC | |||||||
| 64 MAIN ST SUITE 211 | KEENE | NH | 03431 | NONE | NC | COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES | $57,100 |
| NEW FUTURES | |||||||
| 10 FERRY STREET 3017 | CONCORD | NH | 03301 | NONE | NC | FOR COMMUNITY ENGAGEMENT AND ADVOCACY LEADERSHIP TRAINING TO ADVANCE EARLY CHILDHOOD AND HEALTHY POLICY SYSTEMS CHANGE IN NEW HAMPSHIRE (STATEWIDE). | $135,000 |
| NEW HAMPSHIRE FISCAL POLICY INSTITUTE | |||||||
| 100 NORTH MAIN STREET SUITE 400 | CONCORD | NH | 03301 | NONE | NC | TO CONDUCT DATA ANALYSIS TO INFORM INCREASED PARTICIPATION IN FEDERAL NUTRITION PROGRAMS (STATEWIDE) | $20,000 |
| NH HUNGER SOLUTIONS | |||||||
| PO BOX 3477 | CONCORD | NH | 03302 | NONE | NC | TO INCREASE PARTICIPATION IN THE SCHOOL BREAKFAST PROGRAM | $30,000 |
| NH ORAL HEALTH COALITION | |||||||
| 4 PARK STREET SUITE 403 | CONCORD | NH | 03301 | NONE | NC | FOR GENERAL OPERATING SUPPORT TO ADVANCE POLICY AND PRACTICE FOR IMPROVED ORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS | $30,000 |
| NORTH COUNTRY EDUCATION SERVICES FOR COOS COALITION FOR YOUNG FAMILIES | |||||||
| 300 GORHAM HILL ROAD | GORHAM | NH | 03581 | NONE | NC | TO INITIATE ACTIVITIES FOR TRAUMA RESPONSIVE COMMUNITIES | $89,302 |
| REGENERATIVE ROOTS | |||||||
| 191 W HOLLIS ST | NASHUA | NH | 03060 | NONE | NC | TO PURCHASE LAND AND/OR ESTABLISH LONG TERM LEASES FOR GROWING VEGETABLES, AND PROCESS LOCALLY GROWN PRODUCE FOR SALE AND DONATION IN NASHUA | $15,000 |
| SEACOAST EAT LOCAL | |||||||
| 2 WASHINGTON ST STE 331 | DOVER | NH | 03820 | NONE | NC | INCREASE KNOWLEDGE AND AWARENESS OF LOCALLY GROWN FOOD THROUGH ELEMENTARY EDUCATION AND LOCAL PRODUCE TAKE HOME BAGS | $20,000 |
| UNH INSTITUTE ON DISABILITY | |||||||
| 4 LIBRARY WAY | DURHAM | NH | 03824 | NONE | NC | SCALE, INCENTIVIZE, AND IDENTIFY SUSTAINABILITY OPTIONS FOR A CREDENTIALING INFRASTRUCTURE FOR PROFESSIONALS IN EARLY CHILDHOOD AND FAMILY MENTAL HEALTH (ECFMH) AND EXPLORE FUNDING OPTIONS TO ENSURE THAT 20 INDIVIDUALS ATTAIN THE CREDENTIAL ANNUALLY (STATEWIDE) | $34,313 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 4 LIBRARY WAY | DURHAM | NH | 03824 | NONE | NC | TO MAINTAIN AND EXPAND PEDIATRIC PRIMARY CARE PRACTICE SYSTEM CHANGE TO SCREEN AND REFER FOR CHILDHOOD TRAUMA | $51,375 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 4 LIBRARY WAY | DURHAM | NH | 03824 | NONE | NC | TO MAINTAIN UPDATES ON THE NH ORAL HEALTH DATA DASHBOARD | $21,326 |
| UNITED WAY OF GREATER NASHUA | |||||||
| 20 BROAD ST 1 | NASHUA | NH | 03064 | NONE | NC | COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES (REGIONAL) | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $767,831 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $583,257 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $552,765 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | Desc |
| Exclusion | $12,500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,148,522 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,148,522 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $18,615 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,615 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $5,571,560 | EOYBookValueAmt |
| EOYFMV | $5,571,560 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,136,960 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,136,960 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $19,634,854 | BookValueAmt |
| EOYFMV | $19,634,854 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $825 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $825 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST | $57,386 | $64,493 | $64,493 |
| PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND | $500,000 | $500,000 | $500,000 |
| RIGHT OF USE ASSET | $51,354 | $35,583 | $35,583 |
| FEDERAL EXCISE TAX OVERPAYMENT | $25,223 | $10,706 | $10,706 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES, MEMBERSHIP AND SUBSCRIPTION FEES | $5,323 | $0 | $5,323 |
| INVESTMENT FEES | $129,558 | $129,558 | $0 |
| INSURANCE EXPENSE | $15,463 | $0 | $15,463 |
| OFFICE EXPENSE | $2,044 | $0 | $2,044 |
| TELEPHONE | $6,083 | $0 | $6,083 |
| UTILITIES | $229 | $0 | $229 |
| PROGRAM INITIATIVE CONSULTING FEES | $6,039 | $0 | $6,039 |
| COMMUNICATIONS | $30,500 | $0 | $30,500 |
| CONFERENCES, MEETINGS AND TRAVEL | $22,359 | $0 | $22,359 |
| TECHNICAL SUPPORT | $38,122 | $0 | $38,122 |
| OTHER EXPENSES | $4,939 | $0 | $9,402 |
| PAYROLL SERVICE FEES | $1,540 | $0 | $1,540 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | Desc |
| Revenue And Expenses Per Books | $12,500 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $12,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,500 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,925,313 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| BOY Book Value | $51,354 | BOYBookValueAmt |
| EOY Book Value | $35,583 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $14,517 | $0 | $0 |
| PAYROLL TAXES | $32,680 | $0 | $32,819 |
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