NEW HAMPSHIRE PUBLIC RADIO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE PUBLIC RADIO INC (EIN 02-0338667)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202511279349301956
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T09:20:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LONG CREEK DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041062437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020338667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE PUBLIC RADIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032288910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SCHACHTER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6032288910 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | PATRICK NICHOLAS CPA | PreparerPersonNm |
| PTIN | P00289567 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM SCHACHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,594,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | NHPR IS THE STATE'S ONLY STATEWIDE RADIO NEWS SERVICE. NHPR PRODUCES BALANCED, IN-DEPTH NEWS AND INFORMATION IN AN EFFORT TO CREATE A MORE INFORMED PUBLIC, ONE CHALLENGED AND ENRICHED BY A DEEPER UNDERSTANDING AND APPRECIATION OF STATE, NATIONAL AND WORLDWIDE EVENTS, IDEAS AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $340,413 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,380,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,192,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,621 | PYOtherRevenueAmt |
| CY Other Revenue | $476,737 | CYOtherRevenueAmt |
| PY Total Revenue | $8,902,314 | PYTotalRevenueAmt |
| CY Total Revenue | $9,063,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,800,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,402,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $57,082 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,526 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,954,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,883,279 | PYOtherExpensesAmt |
| CY Other Expenses | $3,857,245 | CYOtherExpensesAmt |
| PY Total Expenses | $9,741,266 | PYTotalExpensesAmt |
| CY Total Expenses | $10,299,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$838,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,236,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,490,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,084,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,314,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,930,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,175,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,153,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXPANDING MINDS, SPARKING CONNECTIONS, BUILDING STRONGER COMMUNITIES. NHPR FOSTERS CIVIL DISCOURSE BY PRODUCING AND DISTRIBUTING OBJECTIVE, IN-DEPTH REPORTING AND ENGAGING CONTENT. WE ARE NEW HAMPSHIRE'S INDEPENDENT AND TRUSTED SOURCE FOR NEWS AND INFORMATION, WORKING TO CREATE A MORE INFORMED PUBLICONE THAT IS CHALLENGED AND ENRICHED BY A DEEPER UNDERSTANDING AND APPRECIATION OF LOCAL, NATIONAL, AND GLOBAL EVENTS, IDEAS, AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,276,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LOCAL NEWS AND DIGITAL COVERAGE: NHPR PROVIDES IN-DEPTH REPORTING AND ANALYSIS TO APPROXIMATELY 199,000 WEEKLY RADIO AND STREAMING LISTENERS, AND 16,000 MONTHLY ON-DEMAND LISTENERS.OUR PODCASTSCIVICS 101, OUTSIDE/IN, BEAR BROOK, AND DOCUMENTARE DOWNLOADED MORE THAN ONE MILLION TIMES PER MONTH. NEARLY 45,000 SUBSCRIBERS RECEIVE OUR REGULAR NEWSLETTERS, AND OUR WEBSITE SEES MORE THAN 300,000 VISITS EACH MONTH, PEAKING AT OVER 500,000 VISITS IN JUNE.NHPR'S AWARD-WINNING NEWSROOM INCLUDES REPORTERS, EDITORS, HOSTS, PRODUCERS, AND DIGITAL STAFF WHO DELIVER COMPREHENSIVE COVERAGE OF PUBLIC POLICY, HEALTH, THE ENVIRONMENT, POLITICS, THE ECONOMY, AND EDUCATION.BEYOND BROADCAST, NHPR.ORG EXPANDS OUR STORYTELLING CAPABILITIES WITH DIGITAL-ONLY CONTENT, INTERACTIVE MAPS, INFOGRAPHICS, PHOTOGRAPHY, BLOGS, ON-DEMAND AUDIO, AND SUPPLEMENTAL PROGRAM MATERIAL, SERVING AS A DYNAMIC PLATFORM FOR STATEWIDE NEWS.RECENT HONORS: NHPR WAS NAMED A PULITZER PRIZE FINALIST FOR THE FIRST TIME IN ITS HISTORY, RECOGNIZING THE 13TH STEP. THE DOCUMENT TEAM RECEIVED A DUPONT-COLUMBIA AWARD AND A NATIONAL EDWARD R. MURROW AWARD FOR THEIR INVESTIGATIVE WORK. OUTSIDE/IN WON A NATIONAL EDWARD R. MURROW AWARD FOR "AFTER THE AVALANCHE" IN THE NEWS DOCUMENTARY CATEGORY. THE UNDERDOGS, A SERIES FROM OUTSIDE/IN, EARNED A SIGNAL AWARD FOR BEST SPORTS DOCUMENTARY AND A SECOND-PLACE PMJA AWARD IN THE DOCUMENTARY CATEGORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,674,487 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $340,413 | RevenueAmt |
| Desc | LOCALLY PRODUCED PROGRAMS: NHPR BROADCASTS APPROXIMATELY 43 HOURS OF NEW HAMPSHIRE-PRODUCED PROGRAMMING EACH WEEK ON PLATFORMS INCLUDING TERRESTRIAL RADIO, NHPR.ORG, MOBILE APPS (IOS AND ANDROID), AND SMART SPEAKERS.LOCALLY PRODUCED PROGRAMS INCLUDE:MORNING EDITION HOSTED BY RICK GANLEYALL THINGS CONSIDERED HOSTED BY JULIA FURUKAWALOCAL WEATHER COVERAGEOUTSIDE/IN[BOX]SOMETHING WILDCHECK THIS OUTLIVE FROM THE WORD BARNTHE BIG QUESTIONCIVICS 101 TRIVIAVISIBLESTHE NH NEWS RECAPTHE FOLK SHOWNHPR ALSO CREATES SEVERAL PODCASTS FOR STATEWIDE AND NATIONAL AUDIENCES, MANY OF WHICH ARE ADAPTED FOR ON-AIR BROADCAST:OUTSIDE/IN A PODCAST ABOUT THE NATURAL WORLD AND OUR RELATIONSHIP WITH IT, HOSTED BY NATE HEGYICIVICS 101 A PRIMER ON AMERICAN DEMOCRACY, HOSTED BY NICK CAPODICE AND HANNAH MCCARTHYDOCUMENT AN INVESTIGATIVE SERIES EXPLORING URGENT AND COMPELLING ISSUES IN NEW HAMPSHIRE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,329,720 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL PROGRAMMING: NHPR AIRS A WIDE RANGE OF NATIONALLY PRODUCED PROGRAMS DISTRIBUTED BY NPR, AMERICAN PUBLIC MEDIA, PRX, AND INDEPENDENT PRODUCERS. THESE PROGRAMS SUPPORT OUR MISSION TO FOSTER CIVIL DISCOURSE, ENTERTAIN, AND PROVIDE ACCESS TO DIVERSE PERSPECTIVES ON NEWS, CULTURE, SCIENCE, AND SOCIETY.NEWS AND INFORMATION:MORNING EDITIONALL THINGS CONSIDERED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,280,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS BOUCHER | PersonNm |
| Phone | 6032288910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET SUITE 600 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHERRY YOUNG | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLA MUSKAT | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TATE CURTI | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WAYNE ROBINSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONTE BOHANAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHAPMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE CHOLLET | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAY CHYNOWETH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DUPREY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GABRIEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALMIRA HILL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY HODDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUSTAVO MORAL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAWN NITICHAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY O'LEARY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH M PALERMO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM RUEDIG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ZANKEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCHACHTER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $271,007 | $0 | $57,424 | ||
| ERIC SAWYER | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $125,766 | $0 | $11,179 | Yes (X) | ||
| TIM BRADY | |||||||
| DIR. OF CORPORATE SUPPORT | 40.00 | $115,318 | $0 | $28,731 | Yes (X) | ||
| SARA ALGER | |||||||
| DIR. MAJOR & PLANNED GIFTS | 40.00 | $115,279 | $0 | $22,447 | Yes (X) | ||
| DANIEL BARRICK | |||||||
| NEWS DIRECTOR | 40.00 | $108,029 | $0 | $28,428 | Yes (X) | ||
| CHRISTINE LOUIS | |||||||
| VP OF DEVELOPMENT | 40.00 | $104,656 | $0 | $11,972 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $840,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SQUARETAIL CFO | |||||
| 39 SIMON ST STE 16 | NASHUA | NH | 030603046 | FINANCIAL SERVICES | $164,241 |
| THE BENNETT LAW FIRM PA | |||||
| 75 MARKET STREET SUITE 201 | PORTLAND | ME | 041015031 | LEGAL SERVICES | $106,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,192,705 | AllOtherContributionsAmt |
| Noncash Contributions | $394,325 | NoncashContributionsAmt |
| Total Contributions | $8,192,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PODCAST UNDERWRITING | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $340,413 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $340,413 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,953 | TotalRevenueColumnAmt |
| Exclusion | $78,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,218 | SecuritiesAmt |
| Other | $29,577 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,302 | SecuritiesAmt |
| Other | -$29,577 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,275 | TotalRevenueColumnAmt |
| Exclusion | -$25,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $546,288 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $69,551 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,737 | TotalRevenueColumnAmt |
| Exclusion | $476,737 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,063,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $340,413 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,415 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,431 | TotalAmt |
| Program Services | $82,107 | ProgramServicesAmt |
| Management And General | $246,324 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736,087 | TotalAmt |
| Program Services | $3,447,693 | ProgramServicesAmt |
| Management And General | $396,268 | ManagementAndGeneralAmt |
| Fundraising | $892,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,995 | TotalAmt |
| Program Services | $127,069 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $48,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,690 | TotalAmt |
| Program Services | $542,725 | ProgramServicesAmt |
| Management And General | $42,583 | ManagementAndGeneralAmt |
| Fundraising | $202,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,740 | TotalAmt |
| Program Services | $265,442 | ProgramServicesAmt |
| Management And General | $39,906 | ManagementAndGeneralAmt |
| Fundraising | $64,392 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,526 | TotalAmt |
| Fundraising | $39,526 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,068 | TotalAmt |
| Program Services | $11,960 | ProgramServicesAmt |
| Management And General | $75,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,176 | TotalAmt |
| Program Services | $34,520 | ProgramServicesAmt |
| Management And General | $10,999 | ManagementAndGeneralAmt |
| Fundraising | $20,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,480 | TotalAmt |
| Program Services | $34,578 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $206,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,011 | TotalAmt |
| Program Services | $456,447 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $3,643 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,188 | TotalAmt |
| Program Services | $175,157 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,468 | TotalAmt |
| Program Services | $77,841 | ProgramServicesAmt |
| Management And General | $36,957 | ManagementAndGeneralAmt |
| Fundraising | $19,670 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,951 | TotalAmt |
| Management And General | $29,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,660 | TotalAmt |
| Program Services | $251,302 | ProgramServicesAmt |
| Management And General | $79,358 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,574 | TotalAmt |
| Program Services | $133,574 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AFFILIATE PROGRAM ACQUI | $965,188 | $965,188 | ||
| CONTRACT SERVICES | $848,345 | $470,613 | $54,034 | $323,698 |
| BANK AND CARD FEES | $147,744 | $16,651 | $5,499 | $125,594 |
| DUES & SUBSCRIPTIONS | $135,364 | $105,642 | $23,116 | $6,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,028 | TotalAmt |
| Program Services | $81,870 | ProgramServicesAmt |
| Management And General | $12,650 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,299,714 | TotalAmt |
| Program Services | $7,280,379 | ProgramServicesAmt |
| Management And General | $1,065,295 | ManagementAndGeneralAmt |
| Fundraising | $1,954,040 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,039 | BOYAmt |
| EOY | $373,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,724 | BOYAmt |
| EOY | $565,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,968 | BOYAmt |
| EOY | $80,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,179 | BOYAmt |
| EOY | $114,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,429,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,654,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,766 | BOYAmt |
| EOY | $3,774,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,550 | BOYAmt |
| EOY | $2,791,307 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,965 | BOYAmt |
| EOY | $121,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,520 | BOYAmt |
| EOY | $263,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490,711 | BOYAmt |
| EOY | $8,084,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,103 | BOYAmt |
| EOY | $667,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,639 | BOYAmt |
| EOY | $82,202 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,556 | BOYAmt |
| EOY | $47,780 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,103 | BOYAmt |
| EOY | $869,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,520 | BOYAmt |
| EOY | $263,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,921 | BOYAmt |
| EOY | $1,930,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,825 | BOYAmt |
| EOY | $4,223,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,965 | BOYAmt |
| EOY | $1,930,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,790 | BOYAmt |
| EOY | $6,153,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490,711 | BOYAmt |
| EOY | $8,084,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,236,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,275,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,964,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,325,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,380,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192,705 | CurrentTaxYearAmt |
| Total | $41,138,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,275,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,964,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,325,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,380,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192,705 | CurrentTaxYearAmt |
| Total | $41,138,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,138,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,953 | CurrentTaxYearAmt |
| Total | $342,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $119,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,051 | CurrentTaxYearAmt |
| Total | $437,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,917,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,019,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,590 | OtherExpendituresAmt |
| End Year Balance | $457,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,916 | OtherExpendituresAmt |
| End Year Balance | $410,638 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,206 | OtherExpendituresAmt |
| End Year Balance | $386,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,083 | OtherExpendituresAmt |
| End Year Balance | $447,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,170 | OtherExpendituresAmt |
| End Year Balance | $345,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,400 | OtherCostOrOtherBasisAmt |
| Book Value | $290,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,389,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,761 | DepreciationAmt |
| Book Value | $2,428,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,656,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,693,922 | DepreciationAmt |
| Book Value | $962,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,932 | OtherCostOrOtherBasisAmt |
| Book Value | $92,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,774,810 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY - OPERATING LEASES | Desc |
| Amt | $263,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,516,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,479 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,551 | OtherRevenueAmt |
| Revenue Not Reported | $452,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,063,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,063,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,538,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,479 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $69,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,299,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,299,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 69,551. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 69,551. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESGIG LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21925 W FIELD PARKWAY SUITE 210 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $16,192 | GrossReceiptsAmt |
| Retained By Contractor | $39,526 | RetainedByContractorAmt |
| Net To Organization | -$23,334 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,192 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,526 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,334 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $546,288 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $34,669 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $34,882 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $546,288 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $34,669 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $34,882 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $69,551 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $476,737 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE PUBLIC RADIO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISTINE LOUIS | GamingManagerPersonNm |
| Gaming Manager Services Prov | GENERAL OVERSIGHT BY THE VICE PRESIDENT, DEVELOPMENT & COMMUNICATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SCHACHTER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $271,007 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $33,570 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,854 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $328,431 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 403 | ContributionCnt |
| Noncash Contributions Rpt F990 | $352,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED THIRD PARTY TO ADMINISTER ITS VEHICLE DONATION PROGRAM. THE THIRD PARTY, CHARITABLE ADULT RIDES & SERVICES (CARS) ACCEPTS VEHICLE DONATIONS ON NHPR'S BEHALF, SENDS THE REQUIRED ACKNOWLEDGEMENTS OF THE DONATION AND LIQUIDATES THE VEHICLE. NHPR RECEIVES THE PROCEEDS OF THE SALE NET OF THE THIRD PARTY FEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER REVIEW BY THE CFO AND MANAGEMENT, THE 990 IS SHARED WITH THE FINANCE COMMITTEE FOR REVIEW. PRIOR TO FINAL SUBMISSION, THE 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS OVERSEEN AND ENFORCED BY THE NOMINATING AND GOVERNANCE COMMITTEE. NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT-OF-INTEREST POLICY ANNUALLY DURING THE NEW MEMBER ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE IS CHARTERED BY THE BOARD TO EVALUATE THE CEO'S PERFORMANCE BASED ON THE ORGANIZATION'S STRATEGIC PLAN AND BOARD APPROVED ANNUAL GOALS; A SALARY REVIEW IS CONDUCTED BY THE COMMITTEE, COMPARING THE CEO'S COMPENSATION TO CEO'S COMPENSATION IN MEDIA COMPANIES OF SIMILAR SIZE ACROSS THE COUNTRY AND TO NONPROFITS OF SIMILAR SIZE AND COMPLEXITY IN THE REGION; SALARY SURVEY(S) PROVIDED BY THIRD-PARTY EXPERT COMPENSATION CONSULTANT(S) ARE USED TO ENSURE COMMERCIAL RESPONSABILITY OF THE CEO'S COMPENSATION PACKAGE. THE EPCC DEVELOPS ITS EVALUATION AND SALARY RECOMMENDATION ANNUALLY AND PRESENTS THAT RECOMMENDATION TO THE FULL BOARD OF TRUSTEES IN AN EXECUTIVE SESSION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT WWW.NHPR.ORG, AND WWW.GUIDESTAR.ORG; THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS. |
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