NEW HAMPSHIRE CENTER FOR NONPROFITS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE CENTER FOR NONPROFITS (EIN 81-0555176)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-24
IRS object ID
202010559349300441
Schema version
2018v3.2
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)
Return2020-02-24T15:10:34-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810555176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE CENTER FOR NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032251947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT ST SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN REARDONPersonNm
Person TitleCEOPersonTitleTxt
Phone6032251947PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A HESSION CPAPreparerPersonNm
PTINP01439141PTIN
Phone6036695477PhoneNum
Preparation2020-02-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.161.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm15:10:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE033EC0E97774A8BAD9494D4C6FE99525F0F4AFEAtSubmissionCreationDeviceId
At Submission Filing Device IdBE72A67FF942697E0ACC1C64D5C9713A0AFF5C96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN REARDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$843,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHNONPROFITS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$70,000TotalGrossUBIAmt
PY Contributions Grants$157,471PYContributionsGrantsAmt
CY Contributions Grants$171,547CYContributionsGrantsAmt
PY Program Service Revenue$535,497PYProgramServiceRevenueAmt
CY Program Service Revenue$598,930CYProgramServiceRevenueAmt
PY Investment Income$3,414PYInvestmentIncomeAmt
CY Investment Income$2,707CYInvestmentIncomeAmt
PY Other Revenue$65,000PYOtherRevenueAmt
CY Other Revenue$70,000CYOtherRevenueAmt
PY Total Revenue$761,382PYTotalRevenueAmt
CY Total Revenue$843,184CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$444,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$473,397CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,448CYTotalFundraisingExpenseAmt
PY Other Expenses$312,122PYOtherExpensesAmt
CY Other Expenses$311,139CYOtherExpensesAmt
PY Total Expenses$756,804PYTotalExpensesAmt
CY Total Expenses$784,536CYTotalExpensesAmt
PY Revenues Less Expenses$4,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,648CYRevenuesLessExpensesAmt
Total Assets BOY$246,800TotalAssetsBOYAmt
Total Assets EOY$306,669TotalAssetsEOYAmt
Total Liabilities BOY$55,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,595NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$636,218ExpenseAmt
Revenue$598,930RevenueAmt
DescTHE NH CENTER FOR NONPROFITS IS DEDICATED TO ADVANCING THE IMPACT AND VISIBILITY OF THE NONPROFIT SECTOR AND SUPPORTING THE ABILITY OF NH NONPROFITS TO REACH THEIR MISSIONS. THE CENTER STRENGTHENS NH NONPROFITS BY PROVIDING LEADERSHIP DEVELOPMENT PROGRAMS, ORGANIZATIONAL CONSULTATION AND ASSESSMENT SERVICES, ONLINE RESOURCE SHARING AND ADVOCACY ON BEHALF OF THE ENTIRE SECTOR.Desc
Total Program Service Expenses$636,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN REARDONPersonNm
Phone6032251947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANINE TOUSIGNANT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KEN KOORNNEEF
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JIM MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARA KOBYLENSKI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBIN ABBOTT
DIRECTOR2.00Yes (X)$0$0$0
BORJA ALVAREZ DE TOLEDO
DIRECTOR2.00Yes (X)$0$0$0
KATHY BOGLE SHIELDS
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH DIBRIGIDA
DIRECTOR2.00Yes (X)$0$0$0
LYN GELINAS
DIRECTOR2.00Yes (X)$0$0$0
TERRY KNOWLES
DIRECTOR2.00Yes (X)$0$0$0
TERRENCE WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN REARDON
CEO40.00Yes (X)$120,570$0$6,087
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,570TotalReportableCompFromOrgAmt
Total Other Compensation$6,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$171,547AllOtherContributionsAmt
Total Contributions$171,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING PROGRAMS900099$326,559$326,559
MEMBERSHIP FEES812900$272,371$272,371
FieldValueIRS element (for citing)
Total Program Service Revenue$598,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,707TotalRevenueColumnAmt
Related Or Exempt Func Income$2,707RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business524292BusinessCd
Total Revenue Column$70,000TotalRevenueColumnAmt
Unrelated Business Revenue$70,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,184TotalRevenueColumnAmt
Related Or Exempt Func Income$601,637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$70,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,730TotalAmt
Program Services$73,038ProgramServicesAmt
Management And General$24,346ManagementAndGeneralAmt
Fundraising$24,346FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,950TotalAmt
Program Services$206,360ProgramServicesAmt
Management And General$25,795ManagementAndGeneralAmt
Fundraising$25,795FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,487TotalAmt
Program Services$14,789ProgramServicesAmt
Management And General$1,849ManagementAndGeneralAmt
Fundraising$1,849FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,862TotalAmt
Program Services$37,490ProgramServicesAmt
Management And General$4,686ManagementAndGeneralAmt
Fundraising$4,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,368TotalAmt
Program Services$22,694ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,741TotalAmt
Program Services$10,319ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,091TotalAmt
Program Services$83,396ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,803TotalAmt
Program Services$29,684ProgramServicesAmt
Management And General$942ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,881TotalAmt
Program Services$4,705ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,119TotalAmt
Program Services$29,695ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt
Fundraising$3,712FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,777TotalAmt
Program Services$5,269ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,492TotalAmt
Program Services$1,994ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,731TotalAmt
Program Services$4,363ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS & REFRESHMENTS$46,124$44,519$170$1,435
SPEAKERS$33,745$32,733$1,012
FACILITIES$10,391$10,080$311
DUES & MEMBERSHIP$7,329$5,863$733$733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,915TotalAmt
Program Services$19,227ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt
Fundraising$2,492FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$784,536TotalAmt
Program Services$636,218ProgramServicesAmt
Management And General$71,870ManagementAndGeneralAmt
Fundraising$76,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,510BOYAmt
EOY$222,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,349BOYAmt
EOY$10,764EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,636BOYAmt
EOY$21,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,534BOYAmt
EOY$7,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,510BOYAmt
EOY$8,966EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,511BOYAmt
EOY$31,976EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt
EOY$2,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,800BOYAmt
EOY$306,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,977BOYAmt
EOY$36,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,028BOYAmt
EOY$16,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,848BOYAmt
EOY$3,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,853BOYAmt
EOY$57,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,747BOYAmt
EOY$246,395EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,947BOYAmt
EOY$249,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,800BOYAmt
EOY$306,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,648ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,471CurrentTaxYearMinus1YearAmt
Current Tax Year$171,547CurrentTaxYearAmt
Total$1,088,722TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,497CurrentTaxYearMinus1YearAmt
Current Tax Year$598,930CurrentTaxYearAmt
Total$2,360,111TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,968CurrentTaxYearMinus1YearAmt
Current Tax Year$770,477CurrentTaxYearAmt
Total$3,448,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,448,833PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,707CurrentTaxYearAmt
Total$20,552TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,707CurrentTaxYearAmt
Total$20,552TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,000CurrentTaxYearMinus1YearAmt
Current Tax Year$70,000CurrentTaxYearAmt
Total$315,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,382CurrentTaxYearMinus1YearAmt
Current Tax Year$843,184CurrentTaxYearAmt
Total$3,784,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91130PublicSupportCY509Pct
Public Support PY5090.91720PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,443FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,580FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,023FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$706,272FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$718,295FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,744FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,186FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$124,920CurrentYearMinus3Amt
Current Year Minus2$123,651CurrentYearMinus2Amt
Current Year Minus1$128,524CurrentYearMinus1Amt
Current Year$132,744CurrentYearAmt
Total$509,839TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$764,759LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,125CurrentYearMinus3Amt
Current Year Minus2$11,162CurrentYearMinus2Amt
Current Year Minus1$11,435CurrentYearMinus1Amt
Current Year$12,023CurrentYearAmt
Total$46,745TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,230CurrentYearMinus3Amt
Current Year Minus2$30,913CurrentYearMinus2Amt
Current Year Minus1$32,131CurrentYearMinus1Amt
Current Year$33,186CurrentYearAmt
Total$127,460TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$191,190GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,455CurrentYearMinus3Amt
Current Year Minus2$1,339CurrentYearMinus2Amt
Current Year Minus1$1,372CurrentYearMinus1Amt
Current Year$1,443CurrentYearAmt
Total$5,609TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,093OtherCostOrOtherBasisAmt
Depreciation$3,911DepreciationAmt
Book Value$4,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,704OtherCostOrOtherBasisAmt
Depreciation$5,920DepreciationAmt
Book Value$4,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,966TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$31,976BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$31,976TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT FUNDSDesc
Amt$3,848Amt
FieldValueIRS element (for citing)
Total Liability$3,848TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE MANAGEMENT STAFF AND BOARD-APPROVED CPA FIRM CONTRACTED TO WORK ON THE FORM 990 PROVIDE THE INFORMATION NEEDED TO COMPLETE THE SCHEDULES IN THE 990 AND PRESENT THE MATERIAL IN DRAFT FORM TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THE NEW HAMPSHIRE CENTER FOR NONPROFITS FULL BOARD OF DIRECTORS RECEIVES THE DRAFT COPY OF THE FORM 990 PRIOR TO A SCHEDULED BOARD MEETING. AT A SCHEDULED BOARD OF DIRECTORS MEETING, THE FULL BOARD REVIEWS, DISCUSSES AND VOTES ON APPROVAL OF THE CONTENT OF THE FORM 990. THE REVIEW OF THE FORM 990 AND THE VOTE OF THE BOARD ARE DOCUMENTED IN THE BOARD MINUTES. IF ANY CHANGES ARE RECOMMENDED BY THE BOARD, THE CHANGES ARE MADE BY THE MANAGEMENT STAFF, AND THE BOARD VOTES ON THE FINAL VERSION. ONCE THE 990 RECEIVES FULL BOARD APPROVAL, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY IN SEPTEMBER THE NH CENTER FOR NONPROFITS' GOVERNANCE COMMITTEE REQUESTS THAT EACH DIRECTOR OF THE NH CENTER FOR NONPROFITS AND ALL STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT. THOSE FILLING OUT THE STATEMENTS ARE ASKED TO LIST EACH PERSON OR BUSINESS THEY FEEL MAY REPRESENT A CONFLICT OF INTEREST AS IT PERTAINS TO THE NH CENTER FOR NONPROFITS. THE COMPLETED CONFLICT OF INTEREST STATEMENTS OF ALL BOARD MEMBERS AND KEY STAFF ARE REVIEWED AND SHARED AT A FULL BOARD MEETING. THE REVIEW OF THE CONFLICT OF INTEREST STATEMENTS IS NOTED IN THE BOARD MEETING MINUTES. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE AT THE NH CENTER FOR NONPROFITS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SETTING PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT TRUSTEES WHO ARE NOT RELATED TO THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS UNDER REVIEW AND WHO DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES FOR THE ORGANIZATION. EACH SPRING, THE EXECUTIVE DIRECTOR COMPLETES A WRITTEN EVALUATION OF HER PERFORMANCE AND PROGRESS ON GOALS ESTABLISHED THE PREVIOUS YEAR. THE FULL BOARD RECEIVES THE EXECUTIVE DIRECTOR'S SELF- APPRAISAL AND PROGRESS REPORT. THE FULL BOARD IS ASKED TO FILL OUT AN APPRAISAL SURVEY RELATED TO THE EXECUTIVE DIRECTOR'S PERFORMANCE. ONCE THE BOARD HAS COMPLETED THE APPRAISAL PROCESS, THE EXECUTIVE COMMITTEE REVIEWS THE RESPONSES FROM THE BOARD MEMBERS AND PROVIDES A SYNOPSIS TO THE EXECUTIVE DIRECTOR. WHEN ESTABLISHING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS MARKET DATA ON EXECUTIVE WAGES, EXAMINING AT LEAST THREE WAGE AND BENEFIT SURVEYS OR EXAMPLES OF WAGE LEVELS OF SIMILAR POSITIONS WITHIN THE STATE OR NATIONALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL ELEMENTS OF COMPENSATION, INCLUDING HEALTH BENEFITS, RETIREMENT AND ANY DEFERRED COMPENSATION AGREEMENTS PROVIDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED ALL THE PERTINENT INFORMATION, IT PROVIDES A RECOMMENDATION FOR THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE FULL BOARD MEETS IN THE EXECUTIVE SESSION TO DISCUSS THE RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD VOTES ON THE COMPENSATION PACKAGE, AND THE VOTE IS REFLECTED IN THE BOARD MEETING MINUTES. THE DETAILS OF THE COMPENSATION ARE THEN DEVELOPED INTO AN AGREEMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE POSTED ON THE CENTERS WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 961 120 120 CONSULTANTS 82,435 0 1,455 TOTAL 83,396 120 1,575

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHCN INSURANCE SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN010723690EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHCN INSURANCE SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$70,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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