EDUCATION ALLIANCE FOR NEW HAMPSHIRE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EDUCATION ALLIANCE FOR NEW HAMPSHIRE (EIN 02-0524025)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349301821
Schema version
2021v4.0
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)
Return2023-05-15T08:46:09-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020428003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HESSION & PARE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line162 STARK STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031011970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020524025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS COMPACT FOR NEW HAMPSHIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6032232302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SCIREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6032232302PhoneNum
Signature2023-05-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastSCIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER WEBB CPAPreparerPersonNm
PTINP01714019PTIN
Phone6036695477PhoneNum
Preparation2023-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH SCIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,502,774GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPACTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,483,588PYContributionsGrantsAmt
CY Contributions Grants$1,455,007CYContributionsGrantsAmt
PY Program Service Revenue$35,875PYProgramServiceRevenueAmt
CY Program Service Revenue$35,875CYProgramServiceRevenueAmt
PY Investment Income-$128PYInvestmentIncomeAmt
CY Investment Income$5,941CYInvestmentIncomeAmt
PY Other Revenue$128PYOtherRevenueAmt
CY Other Revenue$5,951CYOtherRevenueAmt
PY Total Revenue$1,519,463PYTotalRevenueAmt
CY Total Revenue$1,502,774CYTotalRevenueAmt
PY Grants And Similar Paid$100,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$162,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$816,608PYOtherExpensesAmt
CY Other Expenses$819,787CYOtherExpensesAmt
PY Total Expenses$1,444,981PYTotalExpensesAmt
CY Total Expenses$1,533,952CYTotalExpensesAmt
PY Revenues Less Expenses$74,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,178CYRevenuesLessExpensesAmt
Total Assets BOY$5,228,375TotalAssetsBOYAmt
Total Assets EOY$5,819,248TotalAssetsEOYAmt
Total Liabilities BOY$4,756,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,398,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$421,041NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$893,144ExpenseAmt
Grant$162,750GrantAmt
Revenue$893,144RevenueAmt
DescGEAR UP - GEAR UP, GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS, IS A FEDERAL PROGRAM FUNDED BY THE U.S. DEPARTMENT OF EDUCATION WHOSE MISSION IS TO SIGNIFICANTLY INCREASE THE NUMBER OF UNDERREPRESENTED STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POSTSECONDARY EDUCATION. CCNH SUPERVISES STAFF AND PROGRAMS TO INCREASE OPPORTUNITIES FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO ACCESS HIGHER EDUCATION, CREATE PATHWAYS FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO INCREASE RETENTION AND EASE TRANSITIONS FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION SO THAT EVERY STUDENT EMBRACES THE IDEA THAT COLLEGE IS POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$476,329ExpenseAmt
Revenue$476,329RevenueAmt
DescAMERICORPS VISTA - RECRUITED 27 MEMBERS TO BE PLACED ON CAMPUSES THROUGHOUT NOTHERN NEW ENGLAND. THESE MEMBERS WORKED WITH LOCAL COMMUNITIES ON INCREASING ACCESS TO HIGHER EDUCATION FOR LOWER INCOME INDIVIDUALS AND INCREASED PARTNERSHIPS THAT PROVIDE SERVICES TO INDIVIDUALS IN POVERTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,596ExpenseAmt
Revenue$17,596RevenueAmt
DescAMERICORPS PLANNING GRANT - THE AMERICORPS RURAL TALENT PIPELINE PLANNING PROJECT WAS DESIGNED TO BRING TOGETHER KEY STAKEHOLDERS FROM NEW HAMPSHIRE'S NORTHERNMOST REGION TO CREATE AN AMERICORPS PROGRAM DESIGNED TO MEET COMMUNITY NEEDS WHILE DEVELOPING LOCAL RESIDENT TALENT THROUGH NATIONAL SERVICE. THE INTENT OF THE PROGRAM WAS TO RECRUIT LOCAL COMMUNITY MEMBERS TO SERVE IN THEIR COMMUNITIES AT COMMUNITY BASED ORGANIZATIONS AS A WAY TO MEET LOCAL COMMUNITY NEEDS WHILE ALSO PROVIDING WORKFORCE DEVELOPMENT FOR THE PARTICIPATING MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,387,069TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonDEBORAH SCIREPersonNm
Phone6032232302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELE PERKINS
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
SR PAULA MARIE BULEY
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
SUSAN STUEBNER
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
BRIAN BICKNELL
DIRECTOR1.00Yes (X)$0$0$0
DONALD BIRX
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICK CATE
DIRECTOR1.00Yes (X)$0$0$0
JAMES DEAN
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH FAVAZZA
DIRECTOR1.001.00Yes (X)$0$0$0
SHAWN FITZGERALD
DIRECTOR1.001.00Yes (X)$0$0$0
PHILIP HANLON
DIRECTOR1.00Yes (X)$0$0$0
LUCILLE JORDAN
DIRECTOR1.001.00Yes (X)$0$0$0
LEONIDAS KOSKOS
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL LEBLANC
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD LESSARD
DIRECTOR1.001.00Yes (X)$0$0$0
CHERYL LESSER
DIRECTOR1.00Yes (X)$0$0$0
CHUCK LLOYD
DIRECTOR1.00Yes (X)$0$0$0
KIM MOONEY
DIRECTOR1.001.00Yes (X)$0$0$0
MARK RUBINSTEIN
DIRECTOR1.001.00Yes (X)$0$0$0
MELINDA TREADWELL
DIRECTOR1.001.00Yes (X)$0$0$0
ALFRED WILLIAMS IV
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SCIRE
EXECUTIVE DI30.0030.00Yes (X)$178,620$0$29,270
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,620TotalReportableCompFromOrgAmt
Total Other Compensation$29,270TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,340,877GovernmentGrantsAmt
All Other Contributions$114,130AllOtherContributionsAmt
Total Contributions$1,455,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$35,875TotalRevenueColumnAmt
Related Or Exempt Func Income$35,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,544TotalRevenueColumnAmt
Exclusion$2,544ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,397OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,397OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,397TotalRevenueColumnAmt
Exclusion$3,397ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$5,951TotalRevenueColumnAmt
Related Or Exempt Func Income$5,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,502,774TotalRevenueColumnAmt
Related Or Exempt Func Income$41,826RelatedOrExemptFuncIncomeAmt
Exclusion$5,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,750TotalAmt
Program Services$162,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,825TotalAmt
Program Services$16,001ProgramServicesAmt
Management And General$2,824ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,944TotalAmt
Program Services$323,132ProgramServicesAmt
Management And General$53,812ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,415TotalAmt
Program Services$35,421ProgramServicesAmt
Management And General$5,994ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,268TotalAmt
Program Services$77,545ProgramServicesAmt
Management And General$5,723ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,963TotalAmt
Program Services$25,154ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,806TotalAmt
Program Services$5,031ProgramServicesAmt
Management And General$14,775ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,683TotalAmt
Program Services$52,795ProgramServicesAmt
Management And General$7,888ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,878TotalAmt
Program Services$4,403ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,238TotalAmt
Program Services$2,735ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,232TotalAmt
Program Services$41,277ProgramServicesAmt
Management And General$20,955ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,715TotalAmt
Program Services$20,196ProgramServicesAmt
Management And General$3,519ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,897TotalAmt
Program Services$26,377ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,325TotalAmt
Management And General$7,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$563,173$551,852$11,321
PROFESSIONAL DEVELOPMENT$45,884$41,889$3,995
OTHER$1,956$511$1,445

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,533,952TotalAmt
Program Services$1,387,069ProgramServicesAmt
Management And General$146,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,965BOYAmt
EOY$157,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,362BOYAmt
EOY$29,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,258BOYAmt
EOY$122,492EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$213,456BOYAmt
EOY$64,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,060BOYAmt
EOY$7,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,119BOYAmt
EOY$5,795EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,196BOYAmt
EOY$112,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,590,959BOYAmt
EOY$5,320,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,228,375BOYAmt
EOY$5,819,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,034BOYAmt
EOY$77,774EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,588BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,590,959BOYAmt
EOY$5,320,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,756,581BOYAmt
EOY$5,398,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,794BOYAmt
EOY$421,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,794BOYAmt
EOY$421,041EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,228,375BOYAmt
EOY$5,819,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,178ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,575NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,382,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,714,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,503,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,490,882CurrentTaxYearAmt
Total$7,610,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,714,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,503,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,490,882CurrentTaxYearAmt
Total$7,610,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,610,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,246CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544CurrentTaxYearAmt
Total$19,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$5,951CurrentTaxYearAmt
Total$87,845TotalAmt
FieldValueIRS element (for citing)
Total Support$7,718,438TotalSupportAmt
Gross Receipts Rltd Activities$77,829GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98610PublicSupportCY170Pct
Public Support PY1700.97820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCONTRACT REVENUE 70,170 CONSULTING 0 REGISTRATION 0 MISCELLANEOUS 17,675ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,172OtherCostOrOtherBasisAmt
Depreciation$34,377DepreciationAmt
Book Value$5,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,795TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescTRUST - GEAR UPDesc
Book Value$5,320,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,320,433TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS PAYABLE - GEAR UPDesc
Amt$5,320,433Amt
FieldValueIRS element (for citing)
Total Liability$5,320,433TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,483,199TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,575NetUnrealizedGainsInvstAmt
Revenue Not Reported-$19,575RevenueNotReportedAmt
Revenue Subtotal$1,502,774RevenueSubtotalAmt
Total Revenue Per Form990$1,502,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,533,952TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,533,952ExpensesSubtotalAmt
Total Expenses Per Form990$1,533,952TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NH COLLEGE AND UNIVERSITY COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020271139RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$158,371CashGrantAmt
Purpose Of GrantPROGRAMMING SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH SCIREPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,620BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$17,862DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,408NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$207,890TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.
FORM 990, PAGE 6, PART VI, LINE 6NEW HAMPSHIRE COLLEGES AND UNIVERSITIES ARE MEMBERS AND PAY ANNUAL ASSESSMENTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE DIRECTORS ARE ON THE BOARD AS A DIRECT RESULT OF THEIR POSITION AS COLLEGE PRESIDENTS AND MEMBERS OF CAMPUS COMPACT FOR NEW HAMPSHIRE. THE BOARD OF DIRECTORS IS POSITIONAL IN COMPOSITION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS ARE APPROVED BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BEVERY BOARD MEMBER RECEIVES A COPY OF FORM 990 ONE WEEK PRIOR TO SIGNATURE AND FILING OFFERING THEM THE OPPORTUNITY FOR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE STAFF AND BOARD HAVE TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BEMPLOYEES ARE SUBJECT TO ANNUAL REVIEWS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NH COLLEGE & UNIVERSITY COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN020271139EIN
Primary ActivitiesPART VIIPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NH COLLEGE & UNIVERSITY COUNCIL
P$158,371FAIR MARKET VALUE
NH COLLEGE & UNIVERSITY COUNCIL
Q$222,792FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, COLUMN (B): THE MISSION OF NH COLLEGE & UNIVERSITY COUNCIL IS A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.ExplanationTxt

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