NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION (EIN 02-0497577)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202221319349101307
- Schema version
- 2021v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T07:14:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020497577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CHILDREN'S HEALTH FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032293260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL GARCEAU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6032293260 | PhoneNum |
| Signature | 2022-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | GARCEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA BROWN CPA | PreparerPersonNm |
| PTIN | P01390350 | PTIN |
| Phone | 6037492700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $34,407,091 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $466,595 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $466,595 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,671,284 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $2,671,284 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,145,379 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,145,379 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,351 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $164,032 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $155,838 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $157,389 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $19,605 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,605 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,850 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $65,529 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,318 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,577 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $26,992 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $26,992 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $315,807 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175,107 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $143,639 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $765,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $175,107 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $552,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,789,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,029,876 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,555,349 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $175,107 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,582,701 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $590,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,970,272 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,787 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $261,645 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $261,645 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,010,280 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,946,588 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,946,588 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $3,620,265 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,099,373 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,099,373 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $23,508,645 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,533,943 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,533,943 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,537 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,289 | LandBOYAmt |
| Land EOY | $4,662 | LandEOYAmt |
| Land EOYFMV | $4,662 | LandEOYFMVAmt |
| Other Assets BOY | $307,901 | OtherAssetsBOYAmt |
| Other Assets EOY | $560,880 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $560,880 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,461,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,407,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,407,091 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,762 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $70,744 | AccountsPayableEOYAmt |
| Grants Payable BOY | $230,512 | GrantsPayableBOYAmt |
| Grants Payable EOY | $990,436 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,727 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $289,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,066,907 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,171,893 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $33,340,184 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,171,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,340,184 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,461,167 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,407,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,171,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $590,030 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,578,261 | OtherIncreasesAmt |
| Subtotal | $33,340,184 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,340,184 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS GAINS AND LOSSES FROM STATEMENT A | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $2,671,284 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,671,284 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,671,284 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41,287 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $41,287 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $41,287 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35,560 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $35,560 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $5,727 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NHCHILDRENSHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | GAIL GARCEAU | IndividualWithBooksNm |
| Phone | 6032293260 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET NO 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MS MARY BIDGOOD-WILSON | ||||||||
| RESIDENT OF CENTER HARBOR NH | CENTER HARBOR | NH | 03226 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS LISA KAPLAN HOWE | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03104 | SECRETARY | 0.50 | $0 | $0 | $0 |
| MS LISA BUJNO | ||||||||
| RESIDENT OF NORTH WOODSTOCK | NORTH WOODSTOCK | NH | 03262 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS GAIL GARCEAU | ||||||||
| RESIDENT OF BEDFORD NH | BEDFORD | NH | 03110 | PRESIDENT | 37.50 | $152,837 | $7,670 | $2,844 |
| MS BOBBIE BAGLEY | ||||||||
| RESIDENT OF LONDONDERRY NH | LONDONDERRY | NH | 03053 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS ALISA DRUZBA | ||||||||
| RESIDENT OF CONCORD NH | CONCORD | NH | 03301 | CHAIR | 0.50 | $0 | $0 | $0 |
| MR ROLAND LAMY JR | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR MATTHEW BOYLE | ||||||||
| RESIDENT OF CONTOOCOOK NH | CONTOOCOOK | NH | 03229 | TREASURER | 0.50 | $0 | $0 | $0 |
| DR PAM DINAPOLI | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03104 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS ERIN HENNESSEY | ||||||||
| RESIDENT OF LITTLETON NH | LITTLETON | NH | 03561 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR BENJAMIN CHAN | ||||||||
| RESIDENT OF LEBANON NH | LEBANON | NH | 03766 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR BARBARA WAUCHOPE | ||||||||
| RESIDENT OF LEE NH | LEE | NH | 03861 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS KASSIE EAFRATI | ||||||||
| RESIDENT OF BERLIN NH | BERLIN | NH | 03570 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR AJ HOMICZ | ||||||||
| RESIDENT OF NEW CASTLE NH | NEW CASTLE | NH | 03854 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR KEITH LOUD | ||||||||
| RESIDENT OF NORWICH VT | NORWICH | VT | 05055 | VICE CHAIR | 0.50 | $0 | $0 | $0 |
| MR JONATHAN OGLEBAY | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS PATTI BAUM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESIDENT OF CONCORD NH | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 37.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $104,375 | CompensationAmt |
| Employee Benefits | $5,250 | EmployeeBenefitsAmt |
| Expense Account | $12,886 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,432,918 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $357,983 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $560,880 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,351,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,351,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $500,277 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,851,504 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,642,575 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,642,575 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41,287 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41,287 | TotalTaxAmt |
| Distributable Before Adj | $1,601,288 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,601,288 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,601,288 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,582,701 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,582,701 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,601,288 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,369,991 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,582,701 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,369,991 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $212,710 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,388,578 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS PATTI BAUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET SUITE 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032293260 | RecipientPhoneNum |
| Form And Info And Materials | FORMAL APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE CURRENTLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| AMOSKEAG HEALTH | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NC | TO PROVIDE TECHNICAL ASSISTANCE, ADVICE AND RELATED SUPPORT TO INFORM ACERT REPLICATION | $3,200 | |
| AMOSKEAG HEALTH | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NC | TO COMBINE HOME VISITING WITH INCREASED ACCESS TO FOOD THROUGH AWARENESS OF FEDERALLY FUNDED NUTRITION PROGRAMS AND COOKING CLASSES | $20,000 | NONE |
| BOYS AND GIRLS CLUB OF NASHUA | |||||||
| ONE POSITIVE PL | NASHUA | NH | 03060 | NC | TO INCREASE PARTICIPATION IN THE FRESH START GARDEN PROGRAM | $27,000 | NONE |
| BUILDING COMMUNITY IN NEW HAMPSHIRE | |||||||
| 540 CHESTNUT ST 104 | MANCHESTER | NH | 03101 | NC | TO IMPROVE NUTRITION ACCESS AND CONSUMPTION FOR NEWLY SETTLED REFUGEE CHILDREN | $30,000 | NONE |
| FAIR FOOD NETWORK | |||||||
| 1250 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | NC | TO ENHANCE SNAP DOUBLE UP BUCKS | $20,000 | NONE |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | NC | TO SUPPORT FOOD ACCESS FOR LOW INCOME CHILDREN AND FAMILIES. | $20,000 | NONE |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD ST 2 | MANCHESTER | NH | 03101 | NC | FOR SNAP ENROLLMENT TRAINING FOR AGENCY STAFF. | $20,000 | NONE |
| HRIA CONTRACEPTIVE SURVEY | |||||||
| 2 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | NC | SURVEY PERFORMED TO ASSIST THE FOUNDATIONS MISSION. | $29,031 | NONE |
| HRIA STRATEGIC GRANT MAKING | |||||||
| 2 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | NC | SURVEY PERFORMED TO ASSIST THE FOUNDATIONS MISSION. | $59,613 | NONE |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND | |||||||
| 470 PINE STREET | MANCHESTER | NH | 03104 | NC | TO TRAIN CASE MANAGERS AND BUILD PARTNERSHIPS TO CONNECT NEWLY SETTLED | $15,000 | NONE |
| NEW FUTURES | |||||||
| 10 FERRY STREET 3017 | CONCORD | NH | 03301 | NC | FOR COMMUNITY ENGAGEMENT AND ADVOCACY LEADERSHIP TRAINING TO ADVANCE EARLY CHILDHOOD AND HEALTHY POLICY SYSTEMS CHANGE IN NEW HAMPSHIRE (STATEWIDE). | $135,000 | NONE |
| NH HUNGER SOLUTIONS | |||||||
| PO BOX 3477 | CONCORD | NH | 03302 | NC | TO INCREASE PARTICIPATION IN THE SCHOOL BREAKFAST PROGRAM | $30,000 | NONE |
| NH ORAL HEALTH COALITION | |||||||
| 4 PARK STREET SUITE 403 | CONCORD | NH | 03301 | NC | FOR GENERAL OPERATING SUPPORT TO ADVANCE POLICY AND PRACTICE FOR IMPROVED ORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS | $30,000 | NONE |
| NORTH COUNTRY HEALTH CONSORTIUM | |||||||
| 262 COTTAGE STREET SUITE 230 | LITTLETON | NH | 03561 | NC | TO INCREASE THE NUMBER OF CHILDREN AGES 0-5 THAT ACCESS ORAL HEALTH PREVENTIVE CARE IN COOS AND N. GRAFTON COUNTIES. | $20,000 | NONE |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) | |||||||
| 434 LAKE AVE 2ND FLOOR | MANCHESTER | NH | 03103 | NC | TO EXPAND ACCESS TO MOBILE MARKET OFFERINGS | $20,000 | NONE |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) | |||||||
| 434 LAKE AVE 2ND FLOOR | MANCHESTER | NH | 03103 | NC | GENERAL OPERATING SUPPORT FOR FOOD HUB | $50,000 | NONE |
| REGENERATIVE ROOTS | |||||||
| 191 W HOLLIS ST | NASHUA | NH | 03060 | NC | TO EXPAND FRESH FOOD GROWING CAPACITY FOR REFUGEES | $12,000 | NONE |
| SNAP OUTREACH HONORARIUMS | |||||||
| 129 PLEASANT STREET | CONCORD | NH | 03301 | NC | TO ASSIST LOW INCOME PEOPLE IN BUYING THE FOOD THEY NEED FOR GOOD HEALTH. | $3,150 | NONE |
| SOUTHERN NEW HAMPSHIRE PLANNING COMMISSION | |||||||
| 438 DUBUQUE ST | MANCHESTER | NH | 03102 | NC | TO IMPROVE ACCESS TO PLACES FOR CHILDREN AND FAMILIES TO WALK AND PLAY | $25,000 | NONE |
| SOUTHWEST REGIONAL PLANNING COMMISSION | |||||||
| 37 ASHUELOT STREET | KEENE | NH | 03431 | NC | TO CREATE AN ONLINE RESOURCE THAT WILL CONNECT FAMILIES WITH YOUNG CHILDREN TO REGIONAL RECREATION RESOURCES. | $20,000 | NONE |
| THE CENTER FOR TRAUMA RESPONSIVE PRACTICE CHANGE | |||||||
| 516 ROUTE 114 | BRADFORD | NH | 03221 | NC | TO CONDUCT AN 18 MONTH CHILD PARENT PSYCHOTHERAPY LEARNING COLLABORATIVE COMPRISED OF 45 MASTERS LEVEL MENTAL HEALTH PROVIDERS | $60,000 | NONE |
| UNH FOUNDATION | |||||||
| 9 EDGEWOOD RD | DURHAM | NH | 03824 | NC | TO GROW AND STRENGTHEN THE NH FOOD ACCESS COALITION, CREATING A COORDINATED EFFORT AND UNIFIED VOICE TO ADVANCE FOOD SECURITY AND NUTRITION POLICY AND COLLABORATION | $20,000 | NONE |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 4 LIBRARY WAY | DURHAM | NH | 03824 | NC | TO MAINTAIN AND EXPAND PEDIATRIC PRIMARY CARE PRACTICE SYSTEM CHANGE TO SCREEN AND REFER FOR CHILDHOOD TRAUMA | $260,711 | NONE |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 4 LIBRARY WAY | DURHAM | NH | 03824 | NC | TO MAINTAIN UPDATES ON THE NH ORAL HEALTH DATA DASHBOARD | $21,327 | NONE |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 501 SOUTH STREET 2ND FLOOR | DURHAM | NH | 03824 | NC | IMPROVE COMMUNITY BASED REFERRAL TO ACE'S INTERVENTION. | $38,094 | NONE |
| WILLING HANDS | |||||||
| 189 CHURCH ST | NORWICH | VT | 05055 | NC | TO INCREASE THE NUMBER OF FRESH FRUITS, VEGETABLES, AND DAIRY PRODUCTS THAT CHILDREN RECEIVE THROUGH THE HEALTHY FRESH FOOD BOXES PILOT PROJECT | $20,000 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,009,126 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAFFORD REGIONAL PLANNING COMMISSION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WAKEFIELD ST 12 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO CREATE AN ONLINE RESOURCE THAT WILL CONNECT FAMILIES WITH YOUNG CHILDREN TO REGIONAL RECREATION RESOURCES. | GrantOrContributionPurposeTxt |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $20,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $466,595 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,671,284 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | Desc |
| Exclusion | $7,500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,145,379 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,145,379 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $16,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,850 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $5,099,373 | EOYBookValueAmt |
| EOYFMV | $5,099,373 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,946,588 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,946,588 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $25,533,943 | BookValueAmt |
| EOYFMV | $25,533,943 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST REC, PREPAIDS AND OTHER ASSETS | $54,404 | $60,880 | $60,880 |
| PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND | $250,000 | $500,000 | $500,000 |
| FEDERAL EXCISE TAX RECEIVABLE | $3,497 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES, MEMBERSHIP AND SUBSCRIPTION FEES | $4,621 | $0 | $4,621 |
| INVESTMENT FEES | $175,107 | $175,107 | $0 |
| INSURANCE EXPENSE | $13,111 | $0 | $13,111 |
| OFFICE EXPENSE | $3,019 | $0 | $3,019 |
| TELEPHONE | $4,808 | $0 | $4,808 |
| UTILITIES | $231 | $0 | $231 |
| PROGRAM INITIATIVE CONSULTING FEES | $56,528 | $0 | $56,528 |
| COMMUNICATIONS | $36,516 | $0 | $36,516 |
| CONFERENCES, MEETINGS AND TRAVEL | $2,870 | $0 | $2,870 |
| TECHNICAL SUPPORT | $11,562 | $0 | $11,562 |
| OTHER EXPENSES | $5,961 | $0 | $8,900 |
| PAYROLL SERVICE FEES | $1,473 | $0 | $1,473 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | Desc |
| Revenue And Expenses Per Books | $7,500 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,500 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $1,578,261 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,727 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $41,287 | $0 | $0 |
| PAYROLL TAXES | $24,242 | $0 | $24,318 |
Comments