NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION (EIN 02-0497577)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201801209349100115
- Schema version
- 2017v2.2
- 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
- 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
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-30T13:27:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 038203714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020497577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HNH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HNHF | 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 | 2018-04-07 | 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 | 2017 | 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 | $26,877,575 | 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 | $513,089 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $513,089 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,399,300 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $2,399,300 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,842 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,936,231 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,924,889 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,474 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $174,572 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $106,922 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $113,733 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,617 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,617 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,206 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,206 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,925 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $48,403 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20,140 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,036 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $21,612 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,612 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $213,717 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $85,079 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $127,962 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $590,912 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,079 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $491,767 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $696,443 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $807,427 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,287,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,079 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,299,194 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,648,876 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,839,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $61,010 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $131,215 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $131,215 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,657,197 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,337,071 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,337,071 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $2,780,153 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,253,787 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,253,787 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $20,129,559 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,833,066 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,833,066 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,436 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,392 | LandBOYAmt |
| Land EOY | $9,855 | LandEOYAmt |
| Land EOYFMV | $9,855 | LandEOYFMVAmt |
| Other Assets BOY | $311,011 | OtherAssetsBOYAmt |
| Other Assets EOY | $312,581 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $312,581 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $24,949,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,877,575 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,877,575 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $50,948 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $44,474 | AccountsPayableEOYAmt |
| Grants Payable BOY | $521,660 | GrantsPayableBOYAmt |
| Grants Payable EOY | $374,094 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $5,231 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,063 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $577,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,631 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $24,371,485 | UnrestrictedBOYAmt |
| Unrestricted EOY | $26,435,944 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $10,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,371,485 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,445,944 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,949,324 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,877,575 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,371,485 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,648,876 | ExcessRevenueOverExpensesAmt |
| Other Increases | $425,583 | OtherIncreasesAmt |
| Subtotal | $26,445,944 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,445,944 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS GAINS AND LOSSES FROM STATEMENT A | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $2,399,300 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,399,300 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,399,300 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,202,521 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,378,346 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049327 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,182,332 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,957,671 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049351 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,119,018 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,610,625 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047395 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,163,446 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,289,325 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052197 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,042,545 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,004,361 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047379 | DistributionYr5Rt |
| Total Distribution | 0.245649 | TotalDistributionRt |
| Average Distribution | 0.049130 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,720,449 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,263,646 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,398 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,292,044 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,299,194 | 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 | $28,398 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,398 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,398 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $13,198 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HNHFOUNDATION.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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 | $152,748 | $6,969 | $3,757 |
| 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 ALISA DRUZBA | ||||||||
| RESIDENT OF CONCORD NH | CONCORD | NH | 03301 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS MEL GOSSELIN | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03109 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MS ELAINE VAN DYKE | ||||||||
| RESIDENT OF KINGSTON NH | KINGSTON | NH | 03848 | 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 RANDI TILLMAN | ||||||||
| RESIDENT OF MANCHESTER NH | MANCHESTER | NH | 03102 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR BARBARA WAUCHOPE | ||||||||
| RESIDENT OF LEE NH | LEE | NH | 03861 | 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 | $103,383 | CompensationAmt |
| Employee Benefits | $4,642 | EmployeeBenefitsAmt |
| Expense Account | $12,603 | 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 | $25,588,325 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $211,225 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $312,581 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,112,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,112,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $391,682 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,720,449 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,286,022 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,286,022 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,398 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,398 | TotalTaxAmt |
| Distributable Before Adj | $1,257,624 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,257,624 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,257,624 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,299,194 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,299,194 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $28,398 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,270,796 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,257,624 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,182,263 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,299,194 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,182,263 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $116,931 | 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 | $1,140,693 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS PATTI BAUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 SOUTH MAIN STREET SUITE 204 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032293260 | RecipientPhoneNum |
| Form And Info And Materials | FORMAL APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE CURRENTLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 122 E 42ND STREET 18TH FLOOR | NEW YORK | NY | 10168 | NONE | NC | TO DEVELOP AND ADVANCE A MULTI-ISSUE POLICY AGENDA TO REDUCE CHILDHOOD OBESITY. | $25,000 |
| ANTIOCH UNIVERSITY NEW ENGLAND | |||||||
| 40 AVON STREET | KEENE | NH | 034313516 | NONE | NC | TO COMPLETE TWO CHILD PARENT PSYCHOTHERAPY TRAININGS FOR UP TO 30 EARLY CHILDHOOD MENTAL HEALTH CLINICIANS. | $33,261 |
| ANTIOCH UNIVERSITY NEW ENGLAND | |||||||
| 40 AVON STREET | KEENE | NH | 034313516 | NONE | NC | TO TRAIN FIRST RESPONDERS, SOCIAL SERVICE AND MENTAL HEALTH PROVIDERS IN TRAUMA INFORMED SKILLS (BASED ON AUDIENCE) FOR CHILDREN UP TO AGE 6 EXPOSED TO DOMESTIC VIOLENCE. | $25,844 |
| BEARCAMP VALLEY SCHOOL | |||||||
| 27 DURRELL ROAD | TAMWORTH | NH | 03886 | NONE | NC | TO PURCHASE A COMMERCIAL REFRIGERATOR FOR STORING FEDERALLY FUNDED MEALS AND SNACKS. | $1,850 |
| CENTRAL NEW HAMPSHIRE REGIONAL PLANNING COMMISSION | |||||||
| 28 COMMERCIAL STREET | CONCORD | NH | 03301 | NONE | NC | TO PRODUCE A PLAN FOR THE TOWN OF HILLSBORO TO IMPROVE ACCESS TO PLAY FOR YOUNG CHILDREN UP TO AGE 5 AND THEIR FAMILIES. | $10,000 |
| CHESHIRE COUNTY CONSERVATION DISTRICT | |||||||
| 11 INDUSTRIAL PARK DRIVE | WALPOLE | NH | 03608 | NONE | NC | TO INCREASE ACCESS TO FRESH LOCAL FOOD FOR LOW INCOME POPULATIONS. | $17,380 |
| FAIR FOOD NETWORK | |||||||
| 205 E WASHINGTON STREET SUITE B | ANN ARBOR | MI | 48103 | NONE | NC | TO PILOT A DOUBLE UP SNAP INCENTIVE EFFORT IN RETAIL GROCERS (THIS PROJECT IS IN PARTNERSHIP WITH FIVE NH FUNDERS). | $50,000 |
| FAMILIES FIRST | |||||||
| 100 CAMPUS DRIVE SUITE 12 | PORTSMOUTH | NH | 03801 | NONE | NC | TO TRAIN STAFF IN TRAUMA-INFORMED CARE, IMPROVE OUTREACH TO TRAUMA SURVIVORS AND EXPAND SERVICES. | $25,730 |
| GRANITE YMCA | |||||||
| 117 MARKET STREET | MANCHESTER | NH | 03104 | NONE | NC | TO CONDUCT CATCH TRAINING FOR STAFF ABD IMPLEMENT IN LOCAL AREA EARLY LEARNING CENTERS. | $16,379 |
| HEALTH STRATEGIES OF NEW HAMPSHIRE | |||||||
| 1 PILLSBURY STREET SUITE 301 | CONCORD | NH | 03301 | NONE | NC | TO CONDUCT A SURVEY OF EARLY CHILDHOOD INVESTMENTS, E.G. QUALITY CHILD CARE, HOME VISITING, ETC. | $10,000 |
| HUNGER FREE VERMONT | |||||||
| 38 EASTWOOD DRIVE SUITE 100 | SOUTH BURLINGTON | VT | 05403 | NONE | NC | TO DEVELOP THE HUNGER COUNCIL OF THE UPPER VALLEY TO REDUCE THE INCIDENCE OF HUNGER AND FOOD INSECURITY FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN THE REGION. | $12,000 |
| JSI RESEARCH AND TRAINING | |||||||
| 501 SOUTH STREET 2ND FLOOR | BOW | NH | 03304 | NONE | NC | TO COMPLETE TWO CHILD PARENT PSYCHOTHERAPY TRAININGS FOR UP TO 30 EARLY CHILDHOOD MENTAL HEALTH CLINICIANS. | $13,412 |
| LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH | |||||||
| 67 WATER STREET SUITE 105 | LACONIA | NH | 03246 | NONE | NC | TO ASSESS AND IMPROVE ACCESS TO HEALTHY FOOD FOR LOW INCOME POPULATIONS. | $21,649 |
| MANCHESTER COMMUNITY HEALTH CENTER | |||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | NONE | NC | TO SUPPORT THE ADVERSE CHILDHOOS EXPERIENCE RESPONSE TEAM TO CONNECT CHILDREN EXPOSED TO VIOLENCE. | $50,000 |
| MERRIMACK VALLEY DAY CARE CENTER | |||||||
| 19 NORTH FRUIT STREET | CONCORD | NH | 03301 | NONE | NC | TO REPLACE A COMMERCIAL FREZER. | $6,000 |
| NASHUA SOUP KITCHEN AND SHELTER | |||||||
| PO BOX 3116 | NASHUA | NH | 03061 | NONE | NC | TO PLAN, COORDINATE RESOURCES, AND IMPLEMENT A COURSE OF ACTION TO BRING ACCESS TO FRESH, HEALTHY FOOD TO FOUR TARGET NEIGHBORHOODS. | $30,000 |
| NEW FUTURES | |||||||
| 10 FERRY STREETSUITE 307 | CONCORD | NH | 03301 | NONE | NC | TO PROVIDE SUPPORT FOR THE NH ADVOCACY HUB. | $135,000 |
| NH COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE | |||||||
| PO BOX 353 4 SOUTH STATE STREET | CONCORD | NH | 033020353 | NONE | NC | TO PROVIDE TRAINING FOR CHILDREN EXPOSED TO DOMESTIC VIOLENCE | $29,358 |
| NORTH COUNTRY HEALTH CONSORTIUM | |||||||
| 262 COTTAGE STREET SUITE 230 | LITTLETON | NH | 03561 | NONE | NC | TO PROVIDE DIAGNOSTIC AND PREVENTATIVE ORAL HEALTH CARE FOR UNINSURED AND UNDERINSURED CHILDREN. | $25,000 |
| PROGRESSNOW EDUCATION | |||||||
| 4 PARK STREET SUITE 207 | CONCORD | NH | 03301 | NONE | NC | FOR ACA OUTREACH AND ENROLLMENT EFFORTS, VIA SOCIAL MEDIA, PRINT MATERIALS, ENROLLMENT FAIRS | $96,728 |
| SEACOAST EAT LOCAL | |||||||
| 2 WASHINGTON STREET SUITE 331 | DOVER | NH | 03820 | NONE | NC | TO INCREASE ACCESS TO LOCAL HEALTHY FOOD FOR SNAP PARTICIPANTS. | $26,760 |
| THE ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS | |||||||
| 434 LAKE AVE 2ND FLOOR | MANCHESTER | NH | 03103 | NONE | NC | TO EXPAND EDUCATIONAL PROGRAMMING ABOUT THE USES, PREPARATION, AVAILABILITY AND HEALTH BENEFITS OF FRESH PRODUCE ITEMS AT FARMERS' MARKETS, CSAS AND OTHER VENUES. | $29,029 |
| TURNING POINTS NETWORK | |||||||
| 11 SCHOOL STREET | CLAREMONT | NH | 03743 | NONE | NC | TO CONDUCT A NEEDS ASSESSMENT VIA INTERVIEWS AND FOCUS GROUP TO INFORM NEW ONSITE SERVICES FOR CHILDREN EXPERIENCING TRAUMA AS A RESULT OF WITNESSING DOMESTIC VIOLENCE. | $13,000 |
| UNH SPONSORED PROGRAMS ADMINISTRATION | |||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | NONE | NC | TO ESTABLISH A SIX MONTH LEARNING COLLABORATIVE TO SUPPORT UP TO FIVE FAMILY MEDICINE AND PEDIATRIC CLINICS IN INTEGRATING INTO WELL-CARE VISITS FOR CHILDREN UNDER 6 YEARS WITH A PARTICULAR FOCUS ON FLUORIDE VARNISH APPLICATION. | $28,971 |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION | |||||||
| 107 NESMITH HALL 131 MAIN STREET | DURHAM | NH | 03824 | NONE | STATE AGENCY | TO PILOT COLLABORATIVE APPROACHES TO INCREASE ACCESS TO HEALTHY LOCAL FOOD. | $50,000 |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||
| 4 LIBRARY WAY SUITE 202 HEWITT HALL | DURHAM | NH | 03824 | NONE | STATE AGENCY | TO INFORM ORAL HEALTH STAKEHOLDERS OF THE UTILITY OF DENTAL CLAIMS DATA. | $25,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $807,427 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $513,089 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,399,300 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | $12,500 | |
| GRANT INCOME | $10,000 | |
| OTHER INCOME | $1,342 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,924,889 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,342 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,936,231 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11B | GRANT INCOME RECEIVED TO CARRY OUT ACTIVITIES TO SUPPORT THE FOUNDATION'S MISSION |
| 11C | SETTLEMENT FUNDS RECEIVED RELATED TO THE FOUNDATION'S INVESTMENTS |
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 | $17,925 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,925 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,253,787 | EOYBookValueAmt |
| EOYFMV | $3,253,787 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,337,071 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,337,071 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| STOCK & BOND MUTUAL FUNDS | FMV | $18,759,604 | $18,759,604 |
| PRIVATE EQUITY | FMV | $733,817 | $733,817 |
| REAL ESTATE INVESTMENTS | FMV | $380,192 | $380,192 |
| FIXED INDEX ANNUITY | FMV | $959,453 | $959,453 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,206 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,206 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST REC, PREPAIDS AND OTHER ASSETS | $61,011 | $62,581 | $62,581 |
| PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND | $250,000 | $250,000 | $250,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES, MEMBERSHIP AND SUBSCRIPTION FEES | $4,585 | $0 | $4,585 |
| INVESTMENT FEES | $85,079 | $85,079 | $0 |
| INSURANCE EXPENSE | $17,462 | $0 | $17,462 |
| OFFICE EXPENSE | $11,382 | $0 | $10,706 |
| TELEPHONE | $4,864 | $0 | $4,864 |
| UTILITIES | $314 | $0 | $314 |
| PROGRAM INITIATIVE CONSULTING FEES | $33,533 | $0 | $33,533 |
| COMMUNICATIONS | $23,424 | $0 | $23,424 |
| CONFERENCES, MEETINGS AND TRAVEL | $16,287 | $0 | $16,287 |
| WEBSITE | $3,466 | $0 | $3,466 |
| SPONSORSHIPS | $11,856 | $0 | $11,856 |
| PAYROLL SERVICE FEES | $1,465 | $0 | $1,465 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME ON THE NH COMMUNITY LOAN FUND | $12,500 | $12,500 | $12,500 |
| GRANT INCOME | $10,000 | $10,000 | |
| OTHER INCOME | $1,342 | $1,342 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNUSED AND UNPAID GRANTS AWARDED IN PRIOR YEARS | $36,582 |
| UNREALIZED GAINS ON INVESTMENTS | $389,001 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $5,231 | BOYBookValueAmt |
| EOY Book Value | $13,063 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $28,263 | $0 | $0 |
| PAYROLL TAXES | $20,140 | $0 | $20,140 |
Comments