2024-11-11T09:46:08-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-01-01 020519618 NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC NEWH 6037962026 PO BOX 626 CONCORD NH 03302 PAMELA COOPER TREASURER 6037962026 2024-11-08 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-11-08 2023 2024-10-15 13:58:12Z PAMELA COOPER PO BOX 626 CONCORD NH 03302 175580 0 X WWW.NHVCA.ORG X 2000 NH TO ASSIST NH IN MAINTAINING A DIGNIFIED RESTING PLACE TO HONOR VETERANS AND ELIGIBLE DEPENDENTS. 10 10 2 22 0 0 76583 54585 22776 25250 33342 46750 0 0 132701 126585 53521 48123 0 0 0 9843 0 0 4397 123603 114981 177124 172947 -44423 -46362 1308221 1337701 7738 13801 1300483 1323900 TO ASSIST THE STATE OF NH IN MAINTAINING A DIGNIFIED RESTING PLACE TO HONOR VETERANS AND ELIGIBLE DEPENDENTS, AND ENHANCE PUBLIC AWARENESS THROUGH CEREMONIAL EVENTS AND THE VETERANS HERITAGE LEARNING CENTER. 0 0 48320 48123 25250 CEMETERY - TO HELP PROVIDE AND MAINTAIN A DIGNIFIED RESTING PLACE FOR NEW HAMPSHIRE'S DECEASED MILITARY VETERANS AND THEIR ELIGIBLE DEPENDENTS. GRANT EXPENSES EQUAL THE TRANSFER OF STRUCTURES, EQUIPMENT AND MISCELLANEOUS ITEMS TO THE STATE OF NEW HAMPSHIRE. IN ADDITION, THE ORGANIZATION RECEIVED NONCASH SERVICES OF $4,000 THAT WERE FOR THE BENEFIT OF THE STATE OF NH AS WELL. 92906 VETERANS HERITAGE LEARNING CENTER - TO OFFER A ROBUST, CREATIVE AND INTERACTIVE EDUCATIONAL ENVIRONMENT FOR VISITORS TO COMPREHEND AND APPRECIATE THE SELFLESS SERVICE AND SACRIFICE OF OUR NEW HAMPSHIRE MILITARY VETERANS AND THEIR VITAL CONTRIBUTIONS TO ALL ASPECTS OF OUR NATION'S DISTINGUISHED MILITARY HISTORY. 141226 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X THE ORGANIZATION 6037962026 PO BOX 626 CONCORD NH 03302 X RUTH BIDWELL BOARD MEMBER 2.00 X 0 0 0 PAMELA COOPER TREASURER 7.00 X X 0 0 0 CDR DAVE KENNEY RET BOARD MEMBER (UNTIL 12/2023) 5.00 X 0 0 0 LTC ROY HUNTER IV RET VICE PRESIDENT 3.00 X X 0 0 0 DAN MARCEK BOARD MEMBER 1.00 X 0 0 0 RAYMOND PETRIN BOARD MEMBER 1.00 X 0 0 0 LT COL CHARLIE STUMB RET BOARD MEMBER (UNTIL 12/2023) 1.00 X 0 0 0 COL MIKE HORNE RET SECRETARY 2.00 X X 0 0 0 STEPHANIE OUELLETTE BOARD MEMBER (UNTIL 9/2023) 1.00 X 0 0 0 COL ROGER TURCOTTE RET PRESIDENT (UNTIL 12/2023) 12.00 X X 0 0 0 LTC BOB TETREAULT RET BOARD MEMBER (AS OF 1/2023) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6378 48207 4491 54585 MEMORIALS 900099 25250 25250 25250 38652 38652 57093 48995 8098 8098 8098 126585 25250 0 46750 48123 48123 8952 3802 3405 1745 891 365 360 166 11000 11000 7204 7204 1376 1337 39 866 17 849 3163 341 1465 1357 6264 5322 942 509 509 73615 73615 6065 4955 1110 EDUCATION PROGRAM 2686 2686 EQUIPMENT 638 638 1595 25 1290 280 172947 141226 27324 4397 26882 18412 451252 484837 4824 864 469145 316871 219689 152274 605574 681314 1308221 1337701 1038 2301 6700 11500 7738 13801 X 1140068 1182721 160415 141179 1300483 1323900 1308221 1337701 -46362 69779 0 X X 0 1 X 1 0 X 742484 97350 88968 76583 54585 1059970 742484 97350 88968 76583 54585 1059970 510173 549797 10442 12729 51228 20994 38652 134045 400 400 1194415 89851 0.46030 0.59310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352073 50005 402078 427267 -75194 352073 380582 46685 427267 340492 40090 380582 1.00000 0 0 39183 26801 12382 429962 290070 139892 152274 X 193160 69779 4000 73779 119381 7204 7204 126585 169743 4000 4000 165743 7204 7204 172947 PART X, LINE 2: NHVCA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. NHVCA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NHVCA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. NHVCA ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NHVCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED NHVCA'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. NHVCA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 STATE OF NEW HAMPSHIRE 107 NORTH MAIN STREET CONCORD NH 03101 026000618 STATE OF NH 0 48123 FMV SEE 990 PT III LN 4A SEE SUMMARY 1 0 PART I, LINE 2: THE NH VETERANS CEMETERY ASSOCIATION DOES NOT TYPICALLY RETAIN FIXED ASSETS OR REAL PROPERTY DIRECTLY RELATED TO THE CEMETERY. MOST LAND, MONUMENTS, LANDSCAPING, COMPUTERS, OTHER ASSETS BUILT OR ACQUIRED FOR USE OF THE CEMETERY ARE TURNED OVER TO THE STATE OF NEW HAMPSHIRE ON A REGULAR BASIS THROUGHOUT THE YEAR. THE ASSETS PURCHASED FOR THE VETERANS HERITAGE LEARNING CENTER AND FOR EMPLOYEES OF THE ASSOCIATION ARE OWNED AND OVERSEEN BY THE NH VETERANS CEMETERY ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE TREASURER AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE SECRETARY MAKES SURE ALL MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT TO INDICATE THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 WILL BE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.