NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION (EIN 02-0497577)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-29
- IRS object ID
- 202001209349100505
- Schema version
- 2019v5.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-29T09:02:31-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| 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 NO 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 | 2020-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA BROWN CPA | PreparerPersonNm |
| PTIN | P01390350 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $28,781,765 | 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 | $825,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $825,025 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $371,659 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $371,659 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,209,184 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,209,184 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $159,715 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $159,268 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $144,584 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $143,556 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,701 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,701 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,064 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,064 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $32,983 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $22,176 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,344 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $25,369 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,369 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $347,542 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $128,498 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $220,736 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $746,202 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $128,498 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $604,770 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $866,578 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $712,199 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,612,780 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $128,498 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,316,969 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$403,596 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,080,686 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $187,239 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,729 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $75,729 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $3,781,652 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,797,812 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,797,812 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $4,156,360 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,816,295 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,816,295 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $16,928,136 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,764,448 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,764,448 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,620 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,613 | LandBOYAmt |
| Land EOY | $5,769 | LandEOYAmt |
| Land EOYFMV | $5,769 | LandEOYFMVAmt |
| Other Assets BOY | $321,351 | OtherAssetsBOYAmt |
| Other Assets EOY | $321,712 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $321,712 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,381,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,781,765 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,781,765 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,830 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $66,060 | AccountsPayableEOYAmt |
| Grants Payable BOY | $408,221 | GrantsPayableBOYAmt |
| Grants Payable EOY | $530,256 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $469,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,316 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,912,300 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $28,185,449 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,912,300 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,185,449 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,381,351 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,781,765 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,912,300 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$403,596 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,676,745 | OtherIncreasesAmt |
| Subtotal | $28,185,449 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,185,449 | 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 | $371,659 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $371,659 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $371,659 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,191,474 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,617,672 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044763 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,270,796 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,720,449 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049408 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,202,521 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,378,346 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049327 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,182,332 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,957,671 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049351 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,119,018 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,610,625 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047395 | DistributionYr5Rt |
| Total Distribution | 0.240244 | TotalDistributionRt |
| Average Distribution | 0.048049 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,108,801 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,302,551 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,807 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,313,358 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,316,969 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $10,807 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,807 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,807 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,360 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,553 | OverpaymentAmt |
| Applied To ES Tax | $3,553 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 (15 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 GAIL GARCEAU | ||||||||
| RESIDENT OF BEDFORD NH | BEDFORD | NH | 03110 | PRESIDENT | 37.50 | $149,721 | $7,486 | $2,508 |
| MS PAMELA BROWN | ||||||||
| RESIDENT OF MOULTONBOROUGH NH | MOULTONBOROUGH | NH | 03031 | TREASURER | 0.50 | $0 | $0 | $0 |
| MR JOHN HUNT | ||||||||
| RESIDENT OF RINDGE NH | RINDGE | NH | 03461 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS BOBBIE BAGLEY | ||||||||
| RESIDENT OF LONDONDERRY NH | LONDONDERRY | NH | 03053 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR MATTHEW BOYLE | ||||||||
| RESIDENT OF CONTOOCOOK NH | CONTOOCOOK | NH | 03229 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS ALISA DRUZBA | ||||||||
| RESIDENT OF CONCORD NH | CONCORD | NH | 03301 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR BENJAMIN CHAN | ||||||||
| RESIDENT OF LEBANON NH | LEBANON | NH | 03766 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS KATHY CROMPTON | ||||||||
| RESIDENT OF NEWFIELDS NH | NEWFIELDS | NH | 03856 | CHAIR | 0.50 | $0 | $0 | $0 |
| DR STEVEN A PARIS | ||||||||
| RESIDENT OF BEDFORD NH | BEDFORD | NH | 03110 | SECRETARY | 0.50 | $0 | $0 | $0 |
| MR THOMAS A CLAIRMONT | ||||||||
| RESIDENT OF BELMONT NH | BELMONT | NH | 03220 | VICE CHAIR | 0.50 | $0 | $0 | $0 |
| MS LISA KAPLAN HOWE | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03104 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR KATHLEEN THIES | ||||||||
| RESIDENT OF BEDFORD NH | BEDFORD | NH | 03110 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR BARBARA WAUCHOPE | ||||||||
| RESIDENT OF LEE NH | LEE | NH | 03861 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MR ROLAND LAMY JR | ||||||||
| RESIDENT OF BOW NH | BOW | NH | 03304 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS LISA BUNJO | ||||||||
| RESIDENT OF NORTH WOODSTOCK | NORTH WOODSTOCK | NH | 03262 | 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 | $99,450 | CompensationAmt |
| Employee Benefits | $4,973 | EmployeeBenefitsAmt |
| Expense Account | $13,044 | 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 | $26,971,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $228,913 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $321,712 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,521,625 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,521,625 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $412,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,108,801 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,355,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,355,440 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,807 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,807 | TotalTaxAmt |
| Distributable Before Adj | $1,344,633 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,344,633 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,344,633 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,316,969 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,316,969 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $10,807 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,306,162 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,344,633 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,265,751 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,316,969 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,265,751 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $51,218 | 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 | $1,293,415 | 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 (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES NEW HAMPSHIRE | |||||||
| 215 MYRTLE STREET | MANCHESTER | NH | 031044354 | NONE | NC | TO IMPOROVE LOW-INCOME CHILDREN'S FOOD SECURITY AND NUTRITION DURING THE SUMMER, WHEN FREE OR REDUCED-PRICE SCHOOL MEALS ARE NOT AVAILABLE. | $15,000 |
| CONCORD ADVERSE CHILDHOOD EXPERIENCE RESPONSE TEAM | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NONE | NC | FOR COMMUNICATION EXPENSES RELATED TO CONCORD ACERT. | $2,275 |
| EARLY LEARNING NH | |||||||
| 2 DELTA DRIVE | CONCORD | NH | 03301 | NONE | NC | TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GOVERNOR'S CHILDREN'S CABINET, SPARK NH, TO ADDRESS THE HEALTH, EDUCATION AND SOCIAL/EMOTIONAL WELL-BEING OF NH'S CHILDREN. | $20,000 |
| FAIR FOOD NETWORK | |||||||
| 1250 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | NONE | NC | INCREASE THE NUMBER OF PARTICIPATING STORES, GROW INCENTIVE SPENDING BY SNAP PARTICIPANTS, AND SET TEH PROGRAM UP FOR CONTINUED OPERATION IN FUTURE YEARS. | $20,000 |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | NONE | NC | 1) LEARN WHETHER THE CHILDREN'S MOBILE MARKET APPROACH (FUNDED BY NHCHF) CAN RESULT IN HIGH ENROLLMENT WHILE CONCURRENTLY REDUCING FOOD WASTE, 2) DISCOVER AND DOCUMENT WHAT TYPE/LEVEL OF SUPPORT NEW COMMUNITIES NEED FROM GATHER BEFORE TEHY CAN TRANSITION TO INDEPENDENT IMPLEMENTATION, 3) DEVELOP AND DISSEMINATE A REPLICATION MODEL AND 4) ADVOCATE FOR AND INVESTIGATE FUNDING STREAMS FOR THIS MODEL. | $30,000 |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | NONE | NC | #1: PILOT CHILDREN "SHOP" ONCE PER WEEK AT OUR MOBILE FRESH MARKETS TO DETERMINE WHETHER EXISTING BARRIERS ARE REDUCED AND SUMMER MEALS PROGRAM PARTICIPATION INCREASES. #2: INCREASE THE NUMBER OF ROCHESTER CHILDREN RECEIVING FRESH HEALTHY FOOD DURING THE SUMMER. | $20,000 |
| GRANITE STATE CHILDREN'S ALLIANCE | |||||||
| 72 SOUTH RIVER ROAD SUITE 202 | BEDFORD | NH | 03110 | NONE | NC | TO PRIORITIZE AREAS OF NEED TO BOLSTER NH'S CAPACITY TO PROVIDE BEHAVIORAL HEALTH SERVICES TO SUPPORT TRAUMA RECOVERY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE. THIS PROJECT SEEKS TO FACILIATATE THE STAKEHOLDER GROUP TO EVALUATE THE 2018 NEEDS ASSESSMENT AND IDENTIFY PRIORITY AREAS TO IMPROVE NH'S CAPACITY TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR CHILDHOOD TRAUMA RECOVERY. | $15,000 |
| GRANITE UNITED WAY | |||||||
| 46 SOUTH MAIN STREET | CONCORD | NH | 03301 | NONE | NC | TO SUPPORT ACTIVITIES THAT ASSURE A FULL AND ACCURATE NEW HAMPSHIRE CENSUS 2020 COUNT. | $5,000 |
| GROW NASHUA | |||||||
| 20 BROAD ST 1 | NASHUA | NH | 03064 | NONE | NC | INCREASE NASHUA'S FOOTPRINT OF GROWING SITES IN THE FORMAT OF COMMUNITY GARDENS FOR FAMILIES, AS WELL AS FORAGING SITES. | $11,000 |
| KEENE STATE COLLEGE BEHAVIORAL HEALTH IMPROVEMENT INSTITUTE | |||||||
| 229 MAIN STREET - M3520 | KEENE | NH | 03435 | NONE | NC | TO CONDUCT CHILD PARENT PSYCHOTHERAPY TRAINING, COHORT 3, FOR 25-30 MASTER LEVEL CLINICIANS. | $43,330 |
| NEW FUTURES | |||||||
| 10 FERRY STREET 3017 | CONCORD | NH | 03301 | NONE | NC | TO BUILD LOCAL LEVEL ADVOCAY CAPACITY TO ADVANCE EARLY CHILDHOOD AND RELATED EFFORTS, AND DEVELOP AND ENHANCE ADVOCACY LEADERSHIP CAPACITY ACROSS NH NONPROFIT ORGANIZATIONS. | $185,000 |
| NH FISCAL POLICY INSTITUTE | |||||||
| 64 NORTH MAIN STREET 2ND FLOOR | CONCORD | NH | 03301 | NONE | NC | THIS PROJECT SEEKS TO ANSWER: IF NH'S ECONOMY IS DOING SO WELL, WHY HAVE RATES OF FOOD INSECURITY NOT DROPPED AS QUICKLY AS IN OTHER PLACES? THE RESULTING REPORT WILL EXPLORE THIS QUESTION AND SEEK CONCLUSIONS. THE CHANGE WILL BE INCREASED UNDERSTANDING AMONG POLICYMAKERS AND THE BROADER PUBLIC, OF THE CHALLENGES FACING FAMILIES WITH LOW INCOMES WHO STRUGGLE TO PROVIDE FOOD FOR THEMSELVES AND THEIR CHILDREN, AND POTENTIALLY IDENTIFY OPPORTUNITIES AND SOLUTIONS TO REDUCE FOOD INSECURITY. | $15,000 |
| NH ORAL HEALTH COALITION | |||||||
| 4 PARK STREET SUITE 403 | CONCORD | NH | 03301 | NONE | NC | GENERAL OPERATING SUPPORT -IN CONJUNCTION WITH OUT COMMUNITY, STATE AND NATIONAL PARTNERS, THE COALITION WORKS TO ACHIEVE OPTIMAL ORAL HEALTH THROUGHOUT THE STATE BY - IMPORVING AND PROMOTING MEDICAL-DENTAL KNOWLEDGE AND SERVICE INTEGRATION IN COMMUNITIES. - LEADING CHANGE STRATEGIES TO EDUCATE, CONVENE AND SUSTAIN HIGH QUALITY, INTEGRATED HEALTH PRACTICES. - PROMOTING ACCESS TO AFFORDABLE AND ACCESSIBLE ORAL HEALTH PROGRAMS THAT ARE AVAILABLE FOR PREVENTION AND RESTORATION ACROSS THE LIFESPAN THROUGH PUBLIC AND PRIVATE RESOURCES AND PROGRAMS. | $27,000 |
| NH PUBLIC HEALTH ASSOCIATION | |||||||
| 4 PARK STREET SUITE 403 | CONCORD | NH | 03301 | NONE | NC | TO INCREASE THE NUMBER OF EFFECTIVE BI-DIRECTIONAL PCP TO DENTIST REFERRALS BASED ON INCREASED ORAL HEALTH KNOWLEDGE, RELATIONSHIPS, AND REFERRAL MECHANISMS. | $30,000 |
| NORTH COUNTRY HEALTH CONSORTIUM | |||||||
| 262 COTTAGE STREET SUITE 230 | LITTLETON | NH | 03561 | NONE | NC | TO INCREASE THE NUMBER OF CHILDREN AGES 0-5 THAT ACCESS ORAL HEALTH PREVENTIVE CARE IN COOS AND N. GRAFTON COUNTIES. | $20,000 |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) | |||||||
| 434 LAKE AVE 2ND FLOOR | MANCHESTER | NH | 03103 | NONE | NC | TO SUPPORT THE MOBILE FOOD MARKET IN MANCHESTER. | $30,000 |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) | |||||||
| 434 LAKE AVE 2ND FLOOR | MANCHESTER | NH | 03103 | NONE | NC | INCREASE ACCESS TO HEALTHY, LOCALLY GROWN, CULTURALLY APPROPRIATE PRODUCE IN MANCHESTER, CONCORD, AND ASHUA, NH AND VIABILITY OF REFUGEE FARMER'S BUSINESSES THROUGH SCALING THE FRESH START FARMS MOBILE MARKET. | $20,000 |
| SEACOAST EAT LOCAL | |||||||
| 2 WASHINGTON STREET SUITE 331 | DOVER | NH | 03820 | NONE | NC | TO AMEND AN EXISTING GRANT AWARD TO INCREASE FUNDS FOR SNAP INCENTIVE SUPPORT. | $1,500 |
| UNH CARSEY SCHOOL OF PUBLIC POLICY | |||||||
| 73 MAIN STREET | DURHAM | NH | 03824 | NONE | NC | TO PRODUCE A WHITE PAPER OF SYNTHESIZED RESEARCH SPECIFIC TO WAYS THAT FOOD AVAILABILITY, AFFORDABILITY, ACCESSIBILITY, ACCESSIBILITY, AND QUALITY LINK TO MEASURED FOOD SECURITY AND CHILD/FAMILY HEALTH OUTCOMES. THIS WORK WOULD ALSO PROVIDE RECOMMENDATIONS AND NEW HAMPSHIRE-SPECIFIC CONCLUSIONS (WHERE FEASIBLE) TO SERVE AS AN EDUCATIONAL AND DECISION-MAKING RESOURCE. | $17,383 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 501 SOUTH STREET 2ND FLOOR | DURHAM | NH | 03824 | NONE | NC | IMPROVE COMMUNITY BASED REFERRAL TO ACE'S INTERVENTION. | $177,055 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | NONE | NC | EXPAND THE UTILITY OF THE ORAL HEALTH REPORT SUITE, AN ONLINE REPORTING TOOL BASED ON DENTAL AND MEDICAL CLAIMS DATA FOR THE COMMERICALLY AND MEDICAID INSURED POPULATIONS. | $20,000 |
| UNH SUSTAINABILITY INSTITUTE | |||||||
| 9 EDGEWOOD ROAD | DURHAM | NH | 03824 | NONE | NC | TO DEVELOP FOOD POLICY RECOMMENDATIONS FOR THE STATE BY DECEMBER 2019, AND BEGIN TO ADVANCE NON-LEGISLATIVE CHANGE IN STATE AND LOCAL AGENCIES. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $744,543 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FAIR FOOD NETWORK | |||||||
| 1250 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | NONE | NC | INCREASE THE NUMBER OF PARTICIPATING STORES, GROW INCENTIVE SPENDING BY SNAP PARTICIPANTS, AND SET TEH PROGRAM UP FOR CONTINUED OPERATION IN FUTURE YEARS. | $40,000 |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | NONE | NC | 1) LEARN WHETHER THE CHILDREN'S MOBILE MARKET APPROACH (FUNDED BY NHCHF) CAN RESULT IN HIGH ENROLLMENT WHILE CONCURRENTLY REDUCING FOOD WASTE, 2) DISCOVER AND DOCUMENT WHAT TYPE/LEVEL OF SUPPORT NEW COMMUNITIES NEED FROM GATHER BEFORE TEHY CAN TRANSITION TO INDEPENDENT IMPLEMENTATION, 3) DEVELOP AND DISSEMINATE A REPLICATION MODEL AND 4) ADVOCATE FOR AND INVESTIGATE FUNDING STREAMS FOR THIS MODEL. | $40,000 |
| NORTH COUNTRY HEALTH CONSORTIUM | |||||||
| 262 COTTAGE STREET SUITE 230 | LITTLETON | NH | 03561 | NONE | NC | TO INCREASE THE NUMBER OF CHILDREN AGES 0-5 THAT ACCESS ORAL HEALTH PREVENTIVE CARE IN COOS AND N. GRAFTON COUNTIES. | $40,000 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 501 SOUTH STREET 2ND FLOOR | DURHAM | NH | 03824 | NONE | NC | IMPROVE COMMUNITY BASED REFERRAL TO ACE'S INTERVENTION. | $197,035 |
| UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE | |||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | NONE | NC | EXPAND THE UTILITY OF THE ORAL HEALTH REPORT SUITE, AN ONLINE REPORTING TOOL BASED ON DENTAL AND MEDICAL CLAIMS DATA FOR THE COMMERICALLY AND MEDICAID INSURED POPULATIONS. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $337,035 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $825,025 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $371,659 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | Desc |
| Exclusion | $12,500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,209,184 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,209,184 | 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 | $15,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,900 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,816,295 | EOYBookValueAmt |
| EOYFMV | $3,816,295 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,797,812 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,797,812 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES | FMV | $19,372,806 | $19,372,806 |
| PRIVATE EQUITY | FMV | $563,323 | $563,323 |
| FIXED INDEX ANNUITY | FMV | $828,319 | $828,319 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,064 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,064 | DisbursementsCharitablePrpsAmt |
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 | $69,703 | $68,159 | $68,159 |
| PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND | $250,000 | $250,000 | $250,000 |
| FEDERAL EXCISE TAX RECEIVABLE | $1,648 | $3,553 | $3,553 |
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 | $3,694 | $0 | $3,694 |
| INVESTMENT FEES | $128,498 | $128,498 | $0 |
| INSURANCE EXPENSE | $12,592 | $0 | $12,592 |
| OFFICE EXPENSE | $3,316 | $0 | $3,316 |
| TELEPHONE | $4,561 | $0 | $4,561 |
| UTILITIES | $312 | $0 | $312 |
| PROGRAM INITIATIVE CONSULTING FEES | $123,222 | $0 | $123,222 |
| COMMUNICATIONS | $33,888 | $0 | $33,888 |
| CONFERENCES, MEETINGS AND TRAVEL | $22,095 | $0 | $22,095 |
| TECHNICAL SUPPORT | $9,501 | $0 | $9,501 |
| OTHER EXPENSES | $4,385 | $0 | $6,077 |
| PAYROLL SERVICE FEES | $1,478 | $0 | $1,478 |
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 | $12,500 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $12,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,500 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNUSED AND UNPAID GRANTS AWARDED IN PRIOR YEARS | $17,344 |
| UNREALIZED GAINS ON INVESTMENTS | $3,644,401 |
| UNUSED AND RETURNED GRANTS AWARDED IN PRIOR YEARS | $15,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $10,807 | $0 | $0 |
| PAYROLL TAXES | $22,176 | $0 | $22,176 |
Comments