NEW HAMPSHIRE PUBLIC BROADCASTING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE PUBLIC BROADCASTING (EIN 94-3443883)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201831279349301233
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T13:21:53-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271260775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael P Lussier CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Lane Suite 104 | AddressLine1Txt |
| City | Hampton | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943443883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE PUBLIC BROADCASTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 MAST ROAD | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Frid | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael P Lussier | PreparerPersonNm |
| PTIN | P00997955 | PTIN |
| Phone | 6036240027 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter Frid | PrincipalOfficerNm |
| Gross Receipts | $5,940,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NHPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | New Hampshire Public Broadcasting engages minds, connects communities and ccelebrates New Hampshire. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $383,347 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $383,347 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,717,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,057,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $984,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,003,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,129,624 | PYOtherRevenueAmt |
| CY Other Revenue | $1,283,763 | CYOtherRevenueAmt |
| PY Total Revenue | $5,918,789 | PYTotalRevenueAmt |
| CY Total Revenue | $5,525,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,048,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,119,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $401,066 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $725,322 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,949,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,989,770 | PYOtherExpensesAmt |
| CY Other Expenses | $3,518,806 | CYOtherExpensesAmt |
| PY Total Expenses | $6,438,868 | PYTotalExpensesAmt |
| CY Total Expenses | $6,363,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$838,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,195,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,566,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,991,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,201,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,203,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,364,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | New Hampshire Public Broadcasting engages minds, connects communities and ccelebrates New Hampshire. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,589,283 | ExpenseAmt |
| Revenue | $1,003,983 | RevenueAmt |
| Desc | New Hampshires only statewide loccally owned and operated television network engages minds, connects communities and celebrates New Hampshire with programs that entertain, educate and enrich. Beyond its award-winning local and national television programs, New Hampshire Public Television is a leader in educationand community outreach. For more than half a centry, NHPTV has provided award-winning locally focused and produced television programs, PBS and independently produced programs that engage, eductate and enrich the lives of everyone in the community. NHPTVs original programming captures the people, places and issues of the Granite State. NHPTVs production activities align with its community outreach. Local program productions have included Windows to the Wild, Granite State Challenge, and Our Hometown. NHPTV is recognized as a partner and connector by other eductional and nonprofit organizations. Through programs and eductional initiatives and collaborations, NHPTV was able to connect on-air, online and community out-reach to extend their impact around New Hampshirew and the region.Community engagement purposefully extends the impact of public bradcasting through a variety of media services, educational materials, and collaborative activities. This reach into communities and classrooms is seen in all loacally produed programs and special initiatives. NHPTVs educational focus continued on delvering fewer workshops to larger audiences. All the content delivered to pre-K children and caregivers focused on extending the value of childrens on-air programming. The health science and math concepts delivered to lower income areas centered around the materials received from PBS icon childrens series and the LiveFIT NH (Recipes for Health) and MESY (Math, Engineering, Science, & You) initiatives. Families across New Hampshire hasd the opportunity to explore, play and create in the areas of STEM (science, technology, engineering, and math), literacy, art and health througha series of NHPTV Family Outreach Events. | Desc |
| Total Program Service Expenses | $3,589,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Frid | PersonNm |
| Phone | 6038681100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 MAST ROAD | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Peter Frid | |||||||
| President and CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $148,300 | $0 | $0 |
| Jeffrey Gilbert | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Wells Wheeler | |||||||
| Board Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Abramson | |||||||
| Board Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Hennessey | |||||||
| Board Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Barker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Chen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marjorie Chiafery | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Collin | |||||||
| Immediate Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Eneguess | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Higgins Forest | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward MacKay | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James McKim | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Milne | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Morison III | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Grappone Osmer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sean OKane | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Rayno | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Rosenberger | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Zachary Slater | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Swope | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WGBH Educational Foundation | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Guest Street | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Professional Serv | ServicesDesc |
| Compensation | $501,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,356,552 | MembershipDuesAmt |
| All Other Contributions | $701,320 | AllOtherContributionsAmt |
| Noncash Contributions | $151,667 | NoncashContributionsAmt |
| Total Contributions | $3,057,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Grants & Contr | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $1,003,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,003,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,425 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $763,108 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,347 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,347 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $383,347 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $473,033 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,386 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,647 | TotalRevenueColumnAmt |
| Exclusion | $437,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Underwriting | 515100 | $226,360 | $226,360 |
| Other Operating Revenue | 515100 | $236,409 | $236,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,525,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,646,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $383,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $437,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,626 | TotalAmt |
| Management And General | $127,626 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,833 | TotalAmt |
| Program Services | $1,037,053 | ProgramServicesAmt |
| Management And General | $158,546 | ManagementAndGeneralAmt |
| Fundraising | $393,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,315 | TotalAmt |
| Program Services | $256,845 | ProgramServicesAmt |
| Management And General | $58,670 | ManagementAndGeneralAmt |
| Fundraising | $87,800 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,322 | TotalAmt |
| Fundraising | $725,322 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,187 | TotalAmt |
| Program Services | $339,243 | ProgramServicesAmt |
| Management And General | $328,944 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,234 | TotalAmt |
| Program Services | $4,394 | ProgramServicesAmt |
| Fundraising | $158,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,517 | TotalAmt |
| Program Services | $11,788 | ProgramServicesAmt |
| Management And General | $48,300 | ManagementAndGeneralAmt |
| Fundraising | $139,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,327 | TotalAmt |
| Program Services | $51,481 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,054 | TotalAmt |
| Program Services | $11,768 | ProgramServicesAmt |
| Management And General | $9,613 | ManagementAndGeneralAmt |
| Fundraising | $11,673 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,018 | TotalAmt |
| Program Services | $16,357 | ProgramServicesAmt |
| Management And General | $8,661 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,784 | TotalAmt |
| Program Services | $459,038 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $232,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,161 | TotalAmt |
| Program Services | $102,375 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $9,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership dues | $40,164 | $892 | $17,272 | $22,000 |
| PBS Assessment and Fees | $979,305 | $975,425 | $3,880 | |
| Pledge Premiums | $135,300 | $135,300 | ||
| Taxes | $170,830 | $170,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,925 | TotalAmt |
| Program Services | $151,794 | ProgramServicesAmt |
| Management And General | $56,372 | ManagementAndGeneralAmt |
| Fundraising | $33,759 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363,902 | TotalAmt |
| Program Services | $3,589,283 | ProgramServicesAmt |
| Management And General | $824,745 | ManagementAndGeneralAmt |
| Fundraising | $1,949,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,936 | BOYAmt |
| EOY | $205,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,232 | BOYAmt |
| EOY | $10,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,300 | BOYAmt |
| EOY | $67,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $13,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,458,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,314,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,552 | BOYAmt |
| EOY | $3,143,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,668 | BOYAmt |
| EOY | $1,581,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,911 | BOYAmt |
| EOY | $1,545,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195,099 | BOYAmt |
| EOY | $6,566,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,697 | BOYAmt |
| EOY | $712,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,131 | BOYAmt |
| EOY | $1,329,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,387 | BOYAmt |
| EOY | $139,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,386 | BOYAmt |
| EOY | $2,201,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,570 | BOYAmt |
| EOY | $2,726,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,535 | BOYAmt |
| EOY | $123,935 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,608 | BOYAmt |
| EOY | $1,514,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,713 | BOYAmt |
| EOY | $4,364,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195,099 | BOYAmt |
| EOY | $6,566,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$838,859 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,755,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,082,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,796,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,756,205 | CurrentTaxYearAmt |
| Total | $14,431,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,755,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,082,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,796,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,756,205 | CurrentTaxYearAmt |
| Total | $14,431,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,431,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,425 | CurrentTaxYearAmt |
| Total | $439,810 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,347 | CurrentTaxYearAmt |
| Total | $2,087,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,959,075 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,510,668 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,000 | OtherExpendituresAmt |
| End Year Balance | $1,581,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,510,668 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,329 | OtherExpendituresAmt |
| End Year Balance | $1,537,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,425,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,852 | OtherExpendituresAmt |
| End Year Balance | $1,600,262 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,805 | BeginningYearBalanceAmt |
| Contributions | $475,686 | ContributionsAmt |
| Investment Earnings Or Losses | $113,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,806 | OtherExpendituresAmt |
| End Year Balance | $1,425,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,585 | OtherCostOrOtherBasisAmt |
| Book Value | $25,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,025,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,662,020 | DepreciationAmt |
| Book Value | $363,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,042,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,342,094 | DepreciationAmt |
| Book Value | $2,700,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,365,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,310,575 | DepreciationAmt |
| Book Value | $54,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,143,751 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Pool | Desc |
| Book Value | $1,581,251 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,581,251 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest perpetual trust | $1,514,705 |
| Beneficial interest in split agrmt | $30,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,545,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued vacation | $137,700 |
| Obligation under life income agrmt | $1,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,111 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,940,190 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $415,147 | OtherRevenueAmt |
| Revenue Not Reported | $415,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,525,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,525,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,779,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $415,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,363,902 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,363,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | 990 revenue reduced by following expenses:Rental expense $379,761Fundraising expense $35,386 Total $415,147 |
| Other expenses not included on Form 990 (Part XII, line 2d) | 990 expenses reduced by following expenses:Rental expense $379,761Fundraising expense $35,386 Total $415,147 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WGBH Educational Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Guest Street | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Assited in fundrraising for areas in 1 | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,356,552 | GrossReceiptsAmt |
| Retained By Contractor | $820,518 | RetainedByContractorAmt |
| Net To Organization | $1,536,034 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,356,552 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $820,518 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,536,034 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $316,507 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $316,507 | GrossRevenueEvent1Amt |
| Event2 | Passport | Event2Nm |
| Gross Receipts Event2 | $72,460 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $72,460 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,487 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $96,487 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $485,454 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $485,454 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $450,068 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 447 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,661 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift certificates | 4273 | $207,193 | Selling price |
| Yes (X) | Familyeducational | 19 | $525 | Selling price |
| Yes (X) | Travelentertainment | 25 | $5,851 | Selling price |
| Yes (X) | Miscellaneous | 795 | $38,692 | Selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 is reviewed by senor managment and then the full board of directors. |
| Conflict of interest policy compliance Part VI line 12c | The organizations attorney and the full board review the conflict of interest policy and compliance with the policy on an annual basis. |
| CEO executive director top management comp Part VI line 15a | The President/CEOss salary is reviewed and decided upon by the Executive Committee of the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | The President/CEO reviews and determines the salary of key employees. |
| Governing documents etc available to public Part VI line 19 | The IRS Form 990 Return of Organization Exempt From Income Tax and Annual Report can be found online at www.nhptv.org. A copy of IRS Form 990, 990-T, and Annual Report are also available at the Durham, NH facility. Additionally, any member of the puplic can request a copy of these forms either verbally or in writing. |
| List of other fees for services expenses Part IX line 11g | . (A) (B) (C) (D). Program Management Fund-. Total Services & General raisingProfessional & financial svc $668,187 $339,243 $328,944 $-0- |
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