NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349303517
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T09:13:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020400031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VACHON CLUKAY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 CHESTNUT STAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE WOMEN'SBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE SUITE 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
Person TitleCEOPersonTitleTxt
Phone6032263355PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY G BOISVERTPreparerPersonNm
PTINP01695727PTIN
Phone6036227070PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANNA CLEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE SUITE 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,721,273GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNHWOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$797,379PYContributionsGrantsAmt
CY Contributions Grants$1,419,987CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59,035PYInvestmentIncomeAmt
CY Investment Income$57,830CYInvestmentIncomeAmt
PY Other Revenue-$53,136PYOtherRevenueAmt
CY Other Revenue-$72,452CYOtherRevenueAmt
PY Total Revenue$803,278PYTotalRevenueAmt
CY Total Revenue$1,405,365CYTotalRevenueAmt
PY Grants And Similar Paid$148,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,917CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,982CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,914CYTotalFundraisingExpenseAmt
PY Other Expenses$167,727PYOtherExpensesAmt
CY Other Expenses$192,586CYOtherExpensesAmt
PY Total Expenses$850,455PYTotalExpensesAmt
CY Total Expenses$908,485CYTotalExpensesAmt
PY Revenues Less Expenses-$47,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,880CYRevenuesLessExpensesAmt
Total Assets BOY$1,721,295TotalAssetsBOYAmt
Total Assets EOY$2,319,114TotalAssetsEOYAmt
Total Liabilities BOY$55,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,666,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,268,684NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE THROUGH RESEARCH, ADVOCACY, EDUCATION AND GRANT MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$687,488ExpenseAmt
Grant$141,917GrantAmt
DescTHE NEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN THE GRANITE STATE THROUGH RESEARCH, EDUCATION, ADVOCACY AND GRANTMAKING. THE FOUNDATION'S GRANTMAKING PROGRAM AWARDS GRANTS TO ORGANIZATIONS SERVING WOMEN AND GIRLS IN EVERY COUNTY IN NEW HAMPSHIRE. THE RESEARCH PROGRAM PRODUCES TWO FLAGSHIP PUBLICATIONS WHICH ARE THE MOST COMPREHENSIVE DATA ON WOMEN AND GIRLS IN THE GRANITE STATE. THE ADVOCACY PROGRAM INCLUDES ADVOCATING FOR LEGISLATION AND POLICIES WHICH POSITIVELY IMPACT WOMEN AND GIRLS, AND THE FOUNDATION'S WOMEN RUN PROGRAM IS A NONPARTISAN PROGRAM EMPOWERING AND TRAINING WOMEN TO RUN FOR OFFICE.Desc
Total Program Service Expenses$687,488TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE NO 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA JOHNSON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MARTHA FULLER CLARK
BOARD VICE C2.00Yes (X)Yes (X)$0$0$0
SHEILA MCNEIL
TREASURER2.00Yes (X)Yes (X)$0$0$0
HOPE DAMON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PALANA BELKEN
DIRECTOR1.00Yes (X)$0$0$0
TARA CHYNOWETH
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH CORELL
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE GOODLANDER
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LEVESQUE
DIRECTOR1.00Yes (X)$0$0$0
RASHIDA MOHAMED
DIRECTOR1.00Yes (X)$0$0$0
ALLISON POTTER
DIRECTOR1.00Yes (X)$0$0$0
CONNIE ROY-CZYZOWSKI
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WEEKS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GILKIE
DIRECTOR1.00Yes (X)$0$0$0
PAMELA LAFLAMME
DIRECTOR1.00Yes (X)$0$0$0
LYNNE SCHIFFMAN DELISE
DIRECTOR1.00Yes (X)$0$0$0
TANNA CLEWS
CEO40.00Yes (X)$118,165$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,165TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$76,768FundraisingAmt
All Other Contributions$1,343,219AllOtherContributionsAmt
Total Contributions$1,419,987TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,745TotalRevenueColumnAmt
Related Or Exempt Func Income$59,745RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$237,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$239,230SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,915SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,915TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,226FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,768ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,452TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405,365TotalRevenueColumnAmt
Related Or Exempt Func Income$57,830RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$141,917TotalAmt
Program Services$141,917ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,165TotalAmt
Program Services$94,532ProgramServicesAmt
Management And General$17,725ManagementAndGeneralAmt
Fundraising$5,908FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$341,780TotalAmt
Program Services$273,424ProgramServicesAmt
Management And General$51,267ManagementAndGeneralAmt
Fundraising$17,089FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,939TotalAmt
Program Services$18,351ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,639TotalAmt
Program Services$45,311ProgramServicesAmt
Management And General$8,496ManagementAndGeneralAmt
Fundraising$2,832FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,459TotalAmt
Program Services$27,568ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,215TotalAmt
Management And General$22,215ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,366TotalAmt
Management And General$8,366ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,103TotalAmt
Program Services$3,980ProgramServicesAmt
Management And General$9,123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,528TotalAmt
Management And General$2,528ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Management And General$6,373ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,068TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$15,209ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,904TotalAmt
Program Services$22,323ProgramServicesAmt
Management And General$4,186ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,180TotalAmt
Program Services$11,180ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Program Services$7ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$2,425ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,452TotalAmt
Program Services$5,411ProgramServicesAmt
Management And General$1,848ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$30,357$29,868$489
OTHER FUNDRAISING$8,837$8,837
OTHER GRANTMAKING EXP$7,518$7,518
IN-KIND EXPENSES$7,500$7,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,753TotalAmt
Program Services$1,923ProgramServicesAmt
Management And General$6,149ManagementAndGeneralAmt
Fundraising$11,681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$908,485TotalAmt
Program Services$687,488ProgramServicesAmt
Management And General$170,083ManagementAndGeneralAmt
Fundraising$50,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,521BOYAmt
EOY$11,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$194,912BOYAmt
EOY$133,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,247BOYAmt
EOY$695,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,785BOYAmt
EOY$4,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,686BOYAmt
EOY$7,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$184,185BOYAmt
EOY$106,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,264,959BOYAmt
EOY$1,353,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,721,295BOYAmt
EOY$2,319,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,843BOYAmt
EOY$43,516EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,157BOYAmt
EOY$6,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$50,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,336BOYAmt
EOY$166,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,959BOYAmt
EOY$2,102,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,666,295BOYAmt
EOY$2,268,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,721,295BOYAmt
EOY$2,319,114EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$496,880ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,511NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,419,987CurrentTaxYearAmt
Total$4,222,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,419,987CurrentTaxYearAmt
Total$4,222,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,532,927SubstantialContributorsTotAmt
Public Support Total170$2,689,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,035CurrentTaxYearMinus1YearAmt
Current Tax Year$59,745CurrentTaxYearAmt
Total$297,436TotalAmt
FieldValueIRS element (for citing)
Total Support$4,520,341TotalSupportAmt
Gross Receipts Rltd Activities$175,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59510PublicSupportCY170Pct
Public Support PY1700.73280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,264,959BeginningYearBalanceAmt
Investment Earnings Or Losses$143,133InvestmentEarningsOrLossesAmt
Other Expenditures$48,273OtherExpendituresAmt
Administrative Expenses$8,365AdministrativeExpensesAmt
End Year Balance$1,351,454EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,521,201BeginningYearBalanceAmt
Investment Earnings Or Losses-$192,510InvestmentEarningsOrLossesAmt
Other Expenditures$55,218OtherExpendituresAmt
Administrative Expenses$8,514AdministrativeExpensesAmt
End Year Balance$1,264,959EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,324,467BeginningYearBalanceAmt
Investment Earnings Or Losses$262,763InvestmentEarningsOrLossesAmt
Other Expenditures$57,789OtherExpendituresAmt
Administrative Expenses$8,240AdministrativeExpensesAmt
End Year Balance$1,521,201EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,219,871BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$154,911InvestmentEarningsOrLossesAmt
Other Expenditures$45,813OtherExpendituresAmt
Administrative Expenses$8,002AdministrativeExpensesAmt
End Year Balance$1,324,467EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,128,392BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$144,216InvestmentEarningsOrLossesAmt
Other Expenditures$45,729OtherExpendituresAmt
Administrative Expenses$8,008AdministrativeExpensesAmt
End Year Balance$1,219,871EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,524InvestmentCostOrOtherBasisAmt
Depreciation$17,279DepreciationAmt
Book Value$7,245BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,524InvestmentCostOrOtherBasisAmt
Depreciation$9,524DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,245TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST NHCF$1,351,454
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,353,054TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationPART IV, LINE 2B: THE NEW HAMPSHIRE WOMEN'S FOUNDATION ACTS AS A FISCAL AGENT FOR THE NORTHERN NEW ENGLAND WOMEN'S INVESTOR NETWORK. THE AGENT MUST MAINTAIN FISCAL AND PROGRAM CONTROL. PATY V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE NH CHARITABLE FOUNDATION WHO DETERMINES THE DOLLAR AMOUNT AVAILABLE FOR DISTRIBUTION TO THE NEW HAMPSHIRE WOMEN'S FOUNDATION ANNUALLY. THE LEGACY FUND IS USED FOR THE EXPENSES OF THE ORGANIZATION. THE COX FUND IS RESTRICTED FOR EXPENSES OF THE ORGANIZATION RELATED TO PROVIDING SERVICES IN THE NASHUA, NH AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN BUILDINGEvent1Nm
Gross Receipts Event1$55,376GrossReceiptsEvent1Amt
Charitable Contri Event1$54,775CharitableContriEvent1Amt
Gross Revenue Event1$601GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,480OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$25,618GrossReceiptsEvent2Amt
Charitable Contri Event2$21,993CharitableContriEvent2Amt
Gross Revenue Event2$3,625GrossRevenueEvent2Amt
Other Direct Expenses Event2$35,198OtherDirectExpensesEvent2Amt
Gross Receipts Total$80,994GrossReceiptsTotalAmt
Charitable Contributions Tot$76,768CharitableContributionsTotAmt
Gross Revenue Total Events$4,226GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,678DirectExpenseSummaryEventsAmt
Net Income Summary-$72,452NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BELKNAP HOUSE
200 COURT STREETLACONIANH032464719161893$10,000
CIRCLE PROGRAM
85 MAIN STREETPLYMOUTHNH032640204605843$6,000PROGRAM SUPPORT
FEMINIST HEALTH CENTER
PO BOX 245GREENLANDNH038402225725903$7,500PROGRAM SUPPORT
INTERNATIONAL INST OF NE
2 BOYLSTON STREETBOSTONMA015030421043253$7,500PROGRAM SUPPORT
KIMBALL JENKINS INC
266 N MAIN STREETCONCORDNH033013005388573$7,418PROGRAM SUPPORT
OVERCOMERS REFUGEE SVCS
90 AIRPORT ROADCONCORDNH033014630282433$9,500PROGRAM SUPPORT
REPRODUCTIVE FREEDOM OF NH
422 CENTRAL AVE 167DOVERNH038208623948913$7,500PROGRAM SUPPORT
BREAKTHROUGH MANCHESTER
2108 RIVER ROADMANCHESTERNH031040202655423$6,000PROGRAM SUPPORT
CORNUCOPIA PROJECT
49 VOSE FARM 110PETERBOROUGHNH035482614608093$7,500PROGRAM SUPPORT
HOPE ON HAVEN HILL
40 CHARLES STREETROCHESTERNH038674746238243$7,500PROGRAM SUPPORT
COMMUNITY ACTION PTNRSHP
577 CENTRAL STREET STE 10DOVERNH038200202686363$7,500PROGRAM SUPPORT
HAVEN
20 INTERNATIONAL DRSTRAFFORDNH038840203376203$7,500PROGRAM SUPPORT
TURNING POINTS NETWORK
231 SCHOOL STREETCLAREMONTNH037430203508993$7,500PROGRAM SUPPORT
MANCHESTER COMMUNITY ACTION COAL
84 HEALION STREETMANCHESTERNH031090424331823$7,500PROGRAM SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIWED BY THE CEO AND FINANCE COMMITTEE AND IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER AT THE FIRST MEETING OF EACH YEAR. FORMS ARE KEPT ON FILE AND ARE MONITORED BY THE BOARD CHAIR AND CEO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO. THE BOARD CONSULTS STATE COMPENSATION DATA AVAILABLE FROM THE NH CENTER FOR NON PROFITS. THE CEO SETS OTHER STAFF COMPENSATION WITHIN CONSTRAINTS OF THE BOARD-APPROVED BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION.
FORM 990, PART XI, LINE 9ROUNDING -2

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