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NEW HAMPSHIRE LEARNING INITIATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE LEARNING INITIATIVE INC (EIN 47-4290504)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349304468
Schema version
2023v5.1
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)
Return2024-11-08T16:45:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010372413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cummings Lamont & McNamee PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NEW HAMPSHIRE AVENUE SUITE 100AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474290504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE LEARNING INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6037581464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 LAFAYETTE ROAD 7AddressLine1Txt
CityNORTH HAMPTONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAL ZANCHUKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6037581464PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDerrick Emery CPAPreparerPersonNm
PTINP01247037PTIN
Phone6037723460PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR MARK JOYCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 LAFAYETTE ROAD SUITE 7AddressLine1Txt
CityNORTH HAMPTONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,134,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNHLEARNINGINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionOur mission is to accelerate innovation in k-12 education, To move schools forward in helping our students become competent and confident adults, able to pursue the futures they seek in college, career and beyond.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,245,673PYContributionsGrantsAmt
CY Contributions Grants$1,369,930CYContributionsGrantsAmt
PY Program Service Revenue$395,444PYProgramServiceRevenueAmt
CY Program Service Revenue$721,902CYProgramServiceRevenueAmt
PY Investment Income$49PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$42,891CYOtherRevenueAmt
PY Total Revenue$1,641,166PYTotalRevenueAmt
CY Total Revenue$2,134,748CYTotalRevenueAmt
PY Grants And Similar Paid$374,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$717,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$999,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,148CYTotalFundraisingExpenseAmt
PY Other Expenses$861,868PYOtherExpensesAmt
CY Other Expenses$1,118,992CYOtherExpensesAmt
PY Total Expenses$1,953,434PYTotalExpensesAmt
CY Total Expenses$2,468,091CYTotalExpensesAmt
PY Revenues Less Expenses-$312,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$333,343CYRevenuesLessExpensesAmt
Total Assets BOY$2,056,368TotalAssetsBOYAmt
Total Assets EOY$1,830,910TotalAssetsEOYAmt
Total Liabilities BOY$105,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$213,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,950,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,617,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe New Hampshire Learning Initiative (NHLI) is a 501c3 non-profit organization focused on supporting educators, schools, and districts in New Hampshire. NHLI supports former and current educators dedicated to moving schools forward through meaningful educational change and providing all students with accessible learning pathways to success in college, career, and life. What began as a New Hampshire-based initiative to introduce an innovative assessment model for districts, has grown into a national effort to rethink education and assessment. We are proud to partner with states and organizations across the country to build a more equitable assessment system for students.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,103,052ExpenseAmt
Grant$350,000GrantAmt
Revenue$764,793RevenueAmt
DescProfessional Workshops and Conferences:NHLI provides state and regional workshops and conferences in New Hampshire. These workshops are held in all five regions of the state in-person and virtually. Workshops focus on educational strategies and practices. District Professional Development:NHLI works with individual districts to provide professional development to teachers and administrators based on a plan developed with the district leaders. Districts are in New Hampshire and in other states.Desc
Total Program Service Expenses$2,103,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANN GLIDDEN CPAPersonNm
Phone2077030235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BADGERS ISLAND W BLDG 1AddressLine1Txt
CityKITTERYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VAL ZANCHUK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DR MARK V JOYCE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTINE RATH
BOARD MEMBER2.00Yes (X)$0$0$0
IRVING RICHARDSON
BOARD MEMBER2.00Yes (X)$0$0$0
WILDOLFO ARVELO
BOARD MEMBER2.00Yes (X)$0$0$0
ELLEN HUME-HOWARD
EXECUTIVE DIRECTOR40.00Yes (X)$150,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATHEMATICS AND PROBLEM SOLVING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 FODEN ROAD SUITE 3AddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
ServicesWORKSHOPServicesDesc
Compensation$216,476CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$895,630GovernmentGrantsAmt
All Other Contributions$474,300AllOtherContributionsAmt
Total Contributions$1,369,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROFESSIONAL DEVELOPME611710$484,131$484,131
GRADUATE PARTNERSIP RE611710$135,945$135,945
WORKSHOP FEES611710$101,826$101,826
FieldValueIRS element (for citing)
Total Program Service Revenue$721,902TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION CREDesc
Business611710BusinessCd
Total Revenue Column$42,891TotalRevenueColumnAmt
Related Or Exempt Func Income$42,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,134,748TotalRevenueColumnAmt
Related Or Exempt Func Income$764,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$112,500ProgramServicesAmt
Management And General$22,500ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,516TotalAmt
Program Services$716,841ProgramServicesAmt
Management And General$58,675ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,583TotalAmt
Program Services$64,904ProgramServicesAmt
Management And General$7,531ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,588TotalAmt
Management And General$27,588ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,307TotalAmt
Management And General$2,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Management And General$5,825ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,398TotalAmt
Management And General$2,398ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$281,207TotalAmt
Program Services$178,751ProgramServicesAmt
Management And General$102,456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,476TotalAmt
Management And General$74,476ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,766TotalAmt
Program Services$22,008ProgramServicesAmt
Management And General$23,758ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,652TotalAmt
Program Services$84,669ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,111TotalAmt
Management And General$4,111ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTANT$352,727$352,727
GRADUATE PARTNERSHIP PR$75,662$75,662
WORKSHOPS$49,304$49,304
LEAD TEAM$48,350$48,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,619TotalAmt
Program Services$47,336ProgramServicesAmt
Management And General$15,283ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,468,091TotalAmt
Program Services$2,103,052ProgramServicesAmt
Management And General$348,891ManagementAndGeneralAmt
Fundraising$16,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,686,347BOYAmt
EOY$1,425,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$125,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,475BOYAmt
EOY$180,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,691BOYAmt
EOY$57,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,855BOYAmt
EOY$42,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,056,368BOYAmt
EOY$1,830,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,696BOYAmt
EOY$194,184EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,696BOYAmt
EOY$213,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,466,425BOYAmt
EOY$1,194,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,247BOYAmt
EOY$423,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,950,672BOYAmt
EOY$1,617,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,056,368BOYAmt
EOY$1,830,910EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$333,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,245,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369,930CurrentTaxYearAmt
Total$6,305,133TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,444CurrentTaxYearMinus1YearAmt
Current Tax Year$721,902CurrentTaxYearAmt
Total$2,060,515TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,832CurrentTaxYearAmt
Total$8,365,648TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,365,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$125TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$42,891CurrentTaxYearAmt
Total$42,891TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,166CurrentTaxYearMinus1YearAmt
Current Tax Year$2,134,748CurrentTaxYearAmt
Total$8,408,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,134,748TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,134,748RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,134,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,468,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,468,091ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,468,091TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFASB ASC NO.740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHERS FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER ASC NO.740 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON RETURNS FOR THE LAST THREE YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LACONIA SCHOOL DISTRICT
PO BOX 309LACONIANH03247026000455GOV$50,000$0OUT-OF-SCHOOL TIME
CONWAY SCHOOL DISTRICT
176A MAIN STREETCONWAYNH03818026000431GOV$50,000$0OUT-OF-SCHOOL TIME
HINSDALE SCHOOL DISTRICT
49 SCHOOL STREETHINSDALENH03451020461860GOV$50,000$0OUT-OF-SCHOOL TIME
MANCHESTER SCHOOL DISTRICT
20 HECKER STREETMANCHESTERNH03102020494977GOV$50,000$0OUT-OF-SCHOOL TIME
SALEM SCHOOL DISTRICT
38 GEREMONTY DRIVESALEMNH03079026000816GOV$50,000$0OUT-OF-SCHOOL TIME
SANBORN REGIONAL SCHOOL DISTRICT
PO BOX 429KINGSTONNH03848020269682GOV$50,000$0OUT-OF-SCHOOL TIME
ROCHESTER SCHOOL DISTRICT
150 WAKEFIELD STREET SUITE 8ROCHESTERNH03867026000744GOV$50,000$0OUT-OF-SCHOOL TIME

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIRVING RICHARDSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$250,000TransactionAmt
TransactionBOARD MEMBER IS EMPLOYED BY NEA-NH. NHLI RECEIVED A GRANT FROM NEA-NH.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Section B, line 15aBOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD.
Form 990, Part VI, Section C, line 18AVAILABLE UPON REQUEST
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST
Form 990, Part XI, line 9:ROUNDING ADJUSTMENT -2.

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