NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349310466
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T12:46:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE WOMEN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE NO 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
Person TitleCEOPersonTitleTxt
Phone6032263355PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI D'AMOREPreparerPersonNm
PTINP01402985PTIN
Phone6032245357PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.220.235.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:37:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5703A6B41E42DA30F048824947EB88027145152CAtSubmissionCreationDeviceId
At Submission Filing Device Id29C68759C3A31B8ED533DB3A731D6EFA1030D551AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANNA CLEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE NO 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHWOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NH.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$402,555PYContributionsGrantsAmt
CY Contributions Grants$481,966CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,455PYInvestmentIncomeAmt
CY Investment Income$60,593CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$12,652CYOtherRevenueAmt
PY Total Revenue$457,010PYTotalRevenueAmt
CY Total Revenue$529,907CYTotalRevenueAmt
PY Grants And Similar Paid$88,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,743CYTotalFundraisingExpenseAmt
PY Other Expenses$216,358PYOtherExpensesAmt
CY Other Expenses$202,428CYOtherExpensesAmt
PY Total Expenses$618,570PYTotalExpensesAmt
CY Total Expenses$637,817CYTotalExpensesAmt
PY Revenues Less Expenses-$161,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,910CYRevenuesLessExpensesAmt
Total Assets BOY$1,699,065TotalAssetsBOYAmt
Total Assets EOY$1,467,163TotalAssetsEOYAmt
Total Liabilities BOY$41,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,657,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,427,430NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE THROUGH RESEARCH, ADVOCACY, EDUCATION, AND GRANT MAKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,288ExpenseAmt
Grant$88,695GrantAmt
Revenue$495,834RevenueAmt
DescTHE ORGANIZATION FOSTERS AND PROMOTES THE EDUCATION, SUPPORT, AND FINANCIAL INDEPENDENCE OF WOMEN AND GIRLS THROUGH EDUCATIONAL SEMINARS, PROGRAMS AND DIRECT GRANTS. THE NEW HAMPSHIRE WOMEN'S FOUNDATION IMPACTS OVER 35,000 PEOPLE IN NEW HAMPSHIRE, IN EVERY COUNTY OF THE STATE. IN ADDITION, PROGRAMMING THROUGHOUT NEW HAMPSHIRE ENGAGES OVER 2,000 INDIVIDUALS THROUGH EDUCATIONAL SEMINARS, CONTENT RICH PROGRAMMING AND GUEST LECTURES.Desc
Total Program Service Expenses$526,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TANNA CLEWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE NO 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HOPE DAMON
DIRECTOR1.00Yes (X)$0$0$0
JEFF FEINGOLD
DIRECTOR1.00Yes (X)$0$0$0
MARTHA FULLER CLARK
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL LEWIS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MARTORE-BAKER
CHAIR2.00Yes (X)$0$0$0Yes (X)
ALIDA MILLHAM
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN OLIVERI
DIRECTOR1.00Yes (X)$0$0$0
KAREN PRIOR
DIRECTOR1.00Yes (X)$0$0$0
ALISON PYOTT
TREASURER2.00Yes (X)$0$0$0Yes (X)
SUE RATNOFF
DIRECTOR1.00Yes (X)$0$0$0
MARY RAUH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
AMY STERNDALE
DIRECTOR1.00Yes (X)$0$0$0
DAN WEEKS
DIRECTOR1.00Yes (X)$0$0$0
MICA STARK
DIRECTOR1.00Yes (X)$0$0$0
TONYA EVANS
DIRECTOR1.00Yes (X)$0$0$0
LINDA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
KYUNG KIM
DIRECTOR1.00Yes (X)$0$0$0
RASHIDA MOHAMED
DIRECTOR1.00Yes (X)$0$0$0
TANNA CLEWS
CEO40.00$112,349$0$14,769Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,769TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,500FundraisingAmt
All Other Contributions$467,466AllOtherContributionsAmt
Total Contributions$481,966TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,382TotalRevenueColumnAmt
Exclusion$57,382ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,808SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,597SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,211SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,211TotalRevenueColumnAmt
Exclusion$3,211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,868FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,652TotalRevenueColumnAmt
Exclusion-$12,652ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,907TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,941ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,695TotalAmt
Program Services$88,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,118TotalAmt
Program Services$101,694ProgramServicesAmt
Management And General$19,068ManagementAndGeneralAmt
Fundraising$6,356FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,992TotalAmt
Program Services$139,993ProgramServicesAmt
Management And General$26,249ManagementAndGeneralAmt
Fundraising$8,750FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,811TotalAmt
Program Services$1,448ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,372TotalAmt
Program Services$17,897ProgramServicesAmt
Management And General$3,356ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,401TotalAmt
Program Services$16,321ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,130TotalAmt
Program Services$8,104ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,363TotalAmt
Program Services$12,155ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$15,496ProgramServicesAmt
Management And General$2,482ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,798TotalAmt
Program Services$11,758ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,885TotalAmt
Management And General$9,885ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$752TotalAmt
Management And General$752ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt
Program Services$1,790ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH/COMMUNICATIONS$83,482$83,482
EVENT SUPPLIES$27,858$21,496$6,362
UTILITIES$4,112$2,878$617$617
BANK & CREDIT CARD FEES$3,860$965$1,930$965

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,430TotalAmt
Program Services$2,116ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$3,755FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$637,817TotalAmt
Program Services$526,288ProgramServicesAmt
Management And General$73,786ManagementAndGeneralAmt
Fundraising$37,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,869BOYAmt
EOY$85,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,903BOYAmt
EOY$7,345EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,162BOYAmt
EOY$5,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$2,933EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$231,474BOYAmt
EOY$211,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,220,972BOYAmt
EOY$1,128,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,699,065BOYAmt
EOY$1,467,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,980BOYAmt
EOY$37,656EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$581BOYAmt
EOY$2,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,561BOYAmt
EOY$39,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,150BOYAmt
EOY$270,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,229,354BOYAmt
EOY$1,157,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,657,504BOYAmt
EOY$1,427,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,699,065BOYAmt
EOY$1,467,163EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$107,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,084NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$95,080OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,555CurrentTaxYearMinus1YearAmt
Current Tax Year$481,966CurrentTaxYearAmt
Total$2,204,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,555CurrentTaxYearMinus1YearAmt
Current Tax Year$481,966CurrentTaxYearAmt
Total$2,204,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$209,578SubstantialContributorsTotAmt
Public Support Total170$1,994,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,455CurrentTaxYearMinus1YearAmt
Current Tax Year$57,382CurrentTaxYearAmt
Total$247,362TotalAmt
FieldValueIRS element (for citing)
Total Support$2,451,432TotalSupportAmt
Public Support CY1700.81360PublicSupportCY170Pct
Public Support PY1700.78870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,220,972BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses-$42,144InvestmentEarningsOrLossesAmt
Other Expenditures$44,986OtherExpendituresAmt
Administrative Expenses$7,950AdministrativeExpensesAmt
End Year Balance$1,128,392EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,109,002BeginningYearBalanceAmt
Contributions$13,200ContributionsAmt
Investment Earnings Or Losses$152,012InvestmentEarningsOrLossesAmt
Other Expenditures$45,532OtherExpendituresAmt
Administrative Expenses$7,710AdministrativeExpensesAmt
End Year Balance$1,220,972EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,067,748BeginningYearBalanceAmt
Contributions$16,075ContributionsAmt
Investment Earnings Or Losses$76,962InvestmentEarningsOrLossesAmt
Other Expenditures$44,353OtherExpendituresAmt
Administrative Expenses$7,430AdministrativeExpensesAmt
End Year Balance$1,109,002EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$983,350BeginningYearBalanceAmt
Contributions$154,066ContributionsAmt
Investment Earnings Or Losses-$25,610InvestmentEarningsOrLossesAmt
Other Expenditures$37,387OtherExpendituresAmt
Administrative Expenses$6,671AdministrativeExpensesAmt
End Year Balance$1,067,748EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$971,578BeginningYearBalanceAmt
Investment Earnings Or Losses$52,193InvestmentEarningsOrLossesAmt
Other Expenditures$34,341OtherExpendituresAmt
Administrative Expenses$6,080AdministrativeExpensesAmt
End Year Balance$983,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,317OtherCostOrOtherBasisAmt
Depreciation$10,865DepreciationAmt
Book Value$1,452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,524OtherCostOrOtherBasisAmt
Depreciation$8,043DepreciationAmt
Book Value$1,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,933TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN FUNDS HELD BY NHCFDesc
Book Value$1,128,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,128,392TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE NEW HAMPSHIRE WOMEN'S FOUNDATION ACTS AS A FISCAL SPONSOR FOR SEACOAST WOMEN'S GIVING CIRCLE. THE SPONSOR MUST MAINTAIN FISCAL AND PROGRAM CONTROL.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE HELD BY THE NEW HAMPSHIRE CHARITABLE FOUNDATION WHO DETERMINES THE DOLLAR AMOUNT AVAILABLE FOR DISTRIBUTION TO THE NEW HAMPSHIRE WOMEN'S FOUNDATION ANNUALLY. THE LEGACY FUND IS USED FOR THE EXPENSES OF THE ORGANIZATION. THE COX FUND IS RESTRICTED FOR EXPENSES OF THE ORGANIZATION RELATED TO PROVIDING SERVICES IN THE NASHUA, NH AREA.
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY NHCF

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$28,368GrossReceiptsEvent1Amt
Charitable Contri Event1$14,500CharitableContriEvent1Amt
Gross Revenue Event1$13,868GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,523FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,997OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,368GrossReceiptsTotalAmt
Charitable Contributions Tot$14,500CharitableContributionsTotAmt
Gross Revenue Total Events$13,868GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,523FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,520DirectExpenseSummaryEventsAmt
Net Income Summary-$12,652NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIRLS AT WORK
4 ELM STREETMANCHESTERNH031030205228633$5,000SUPPORTING PROGRAM EVALUATION DESIGNED TO ALLOW THE PROGRAM TO BE REPLICATED THROUGHOUT NH
SHELTER FROM THE STORM
PO BOX 257JAFFREYNH034524216847413$5,000PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES IN CHESHIRE COUNTY
HOSPICE HELP FOUNDATION
155 FLEET STREETPORTSMOUTHNH038014737879433$5,000TO SUPPORT THE IMPOVERISHED WOMEN NEEDING HOSPICE SERVICES
NEW AMERICAN AFRICANS
4 PARK STREET SUITE 304CONCORDNH033013522383703$5,000TO SUPPORT MULTILINGUAL AND BICULTURAL STUDENTS WITH AFRICAN NEWCOMERS FOR SUPPORT
MONADNOCK CENTER FOR VIOLENCE PREVENTION
12 COURT STREET SUITE 103KEENENH034310203456283$5,000PROVIDING SUPPORT TO VICTIMS & EDUCATION ON PREVENTING DOMESTIC VIOLENCE IN MONADNOCK REGION
NEW BEGINNINGS
PO BOX 622LACONIANH032472231066893$5,000SUPPORTING WOMEN AND CHILDREN AT RISK OF DOMESTIC VIOLENCE IN BELKNAP COUNTY
CENTER FOR WOMEN & ENTERPRISE
30 TEMPLE STREETNASHUANH030600432562363$5,000PROVIDING FINANCIAL CAPABILITY AND ENTREPRENEURSHIP TRAINING TO LOW INCOME WOMEN IN MANCHESTER
HARBOR HOMES
77 NORTHEASTERN BLVDNASHUANH030620203519323$5,000SUPPORTING THE CIRCLES GREATER NASHUA PROGRAM USING VOLUNTEERS TO SUPPORT LOW INCOME FAMILIES
CLAREMONT LEARNING PARTNERSHIP
169 MAIN STREETCLAREMONTNH037438209014963$5,000SUPPORTING TRANSITIONAL HOUSING TEEN PARENTS COMPLETING THEIR HIGH SCHOOL EDUCATION
THE UPPER ROOM
37 TSIENNETO RDDERRYNH030380204007693$5,000SUPPORTING THE PREVENTIVE COUNSELING SERVICES PROGRAM FOR ADOLESCENT GIRLS
WAYPOINT
464 CHESTNUT STREETMANCHESTERNH033010202221643$5,000SUPPORTING THE HUMAN TRAFFICKING PROGRAM
JOAN G LOVERING HEALTH CENTER
559 PORTSMOUH AVENUEGREENLANDNH038402225725903$5,000SUPPORTING REPRODUCTIVE HEALTH COUNSELING SERVICES
LAKES REGION COMMUNITY DEVELOPERS
658 UNION AVELACONIANH032460204263483$7,500OPERATING SUPPORT FOR LAKES REGION NONPROFIT HOUSING DEVELOPERS
MANCHESTER FAMILY JUSTICE CENTER
72 CONCORD STREET 2ND FLOORMANCHESTERNH031018222106153$10,000OPERATING SUPPORT FOR "ALL UNDER ONE ROOF" DOMESTIC VIOLENCE SUPPORT SERVICES
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS AN APPLICATION PROCESS TO DETERMINE ORGANIZATIONS ARE ELIGIBLE FOR FUNDING. THE APPLICATION ALSO REQUIRES VARIOUS INFORMATION INCLUDING DETAILS OF THE PROPOSED PROJECT. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A YEAR-END REPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE AND IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER AT THE FIRST MEETING OF EACH YEAR. FORMS ARE KEPT ON FILE AND ARE MONITORED BY THE BOARD CHAIR AND CEO.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO. THE BOARD CONSULTS STATE COMPENSATION DATA AVAILABLE FROM THE NH CENTER FOR NONPROFITS. THE CEO SETS OTHER STAFF COMPENSATION WITHIN CONSTRAINTS OF THE BOARD-APPROVED BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION.
FORM 990, PART IX, LINE 24EDEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,999. TOTAL EXPENSES 2,999. PAYROLL AND OTHER FEES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 537. TOTAL EXPENSES 2,191. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. ANNUAL APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 219.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY NHCF -95,080.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR

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