HYPERTHERM HOPE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HYPERTHERM HOPE FOUNDATION INC (EIN 27-0646326)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-30
- IRS object ID
- 201833039349300418
- Schema version
- 2017v2.3
- 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 | 2018-10-30T08:53:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & ST SAUVEUR CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270646326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYPE | BusinessNameControlTxt |
| Phone | 6036433441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ETNA ROAD PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6036433441 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W JAY SIMMS | PreparerPersonNm |
| PTIN | P00435321 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.107.201.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 14:36:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ETNA ROAD PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $641,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HYPERTHERMHOPEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $725,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $43 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $726,278 | PYTotalRevenueAmt |
| CY Total Revenue | $641,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $717,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,317 | PYOtherExpensesAmt |
| CY Other Expenses | $4,128 | CYOtherExpensesAmt |
| PY Total Expenses | $764,076 | PYTotalExpensesAmt |
| CY Total Expenses | $721,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $719,662 | ExpenseAmt |
| Grant | $717,716 | GrantAmt |
| Desc | THIS FISCAL YEAR, THE HOPE FOUNDATION PARTNERED WITH 106 NONPROFIT ORGANIZATIONS TO STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. GRANT INVESTMENTS FALL WITHIN A SET OF CORE IMPACT AREAS THAT ALIGN THE GREATEST NEEDS IN THE COMMUNITY. THE IDENTIFIED IMPACT AREAS ARE: EDUCATION, HEALTH AND WELLNESS, FOOD AND SHELTER, ENVIRONMENT AND TRANSPORTATION, UNITED WAY MATCH, AND DISASTER RELIEF.THE ORGANIZATION CREATED A SPECIAL FOCUS WITHIN OUR EDUCATION IMPACT AREA WITH THE GOAL TO EXPOSE, EXCITE, AND ENGAGE YOUTH TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) FIELDS. THIS IS AN AREA THAT POSES A SIGNIFICANT OPPORTUNITY IN OUR REGION.GREEN GRANTS FROM THE HOPE FOUNDATION ARE AVAILABLE TO SUPPORT OUR NONPROFIT PARTNER ORGANIZATIONS IN AN AREA THAT IS LIKELY SECONDARY TO THEIR MISSION. WE SEEK TO SUPPORT PROJECTS THAT REDUCE THE ENVIRONMENTAL IMPACTS OF LOCAL NONPROFITS. GREEN GRANTS WILL FUND PROJECTS THAT TANGIBLY REDUCE THE CARBON EMISSIONS OF OUR PARTNERS.STEM GRANT EXAMPLES:WE WERE ABLE TO INITIATE A MULTI-YEAR GRANT TO FUND THE SCHOOL PARTNERSHIP PROGRAM FROM THE MONTSHIRE MUSEUM OF SCIENCE. THE PROGRAM IS DEDICATED TO ENRICHING AND CONNECTING ELEMENTARY SCHOOL TEACHERS IN RURAL SCHOOL DISTRICTS TO IMPROVE INQUIRY BASED LEARNING SKILLS.WE HAVE FUNDED MANY ROBOTICS AND LEGO LEAGUE TEAMS FOR CHILDREN OF ALL AGES. | Desc |
| Total Program Service Expenses | $719,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036433441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LORI HIBNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY CHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA J COUCH | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKE FREELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN GORMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK LEE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VOGEL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL GENTES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $480,000 | RelatedOrganizationsAmt |
| All Other Contributions | $161,751 | AllOtherContributionsAmt |
| Total Contributions | $641,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,716 | TotalAmt |
| Program Services | $717,716 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $328 | TotalAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,844 | TotalAmt |
| Program Services | $719,662 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206 | BOYAmt |
| EOY | $12,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,764 | BOYAmt |
| EOY | $249,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,191 | BOYAmt |
| EOY | $59,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,161 | BOYAmt |
| EOY | $322,104 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,905 | BOYAmt |
| EOY | $129,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,905 | BOYAmt |
| EOY | $129,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,756 | BOYAmt |
| EOY | $70,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $60,872 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,500 | BOYAmt |
| EOY | $60,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,256 | BOYAmt |
| EOY | $192,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,161 | BOYAmt |
| EOY | $322,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,050 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $602,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,751 | CurrentTaxYearAmt |
| Total | $3,653,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,751 | CurrentTaxYearAmt |
| Total | $3,653,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,363,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,289,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $4,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,657,632 | TotalSupportAmt |
| Public Support CY170 | 0.35270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,654 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $61,372 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,205 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,654 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DARTMOUTH-HITCHCOCK FRIENDS OF NCCC | |||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 264812335 | 501 (C) (3) | $30,000 | PROUTY 2018 |
| CHILDREN'S HOSPITAL AT DARTMOUTH | |||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 264812335 | 501 (C) (3) | $30,000 | CHAD HERO EVENT |
| COVER HOME REPAIR | |||||||
| 158 SOUTH MAIN ST | WHITE RIVER JCT | VT | 05001 | 204597157 | 501 (C) (3) | $27,667 | OPERATING BUDGET |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD STREET | MANCHESTER | NH | 03101 | 026006033 | 501 (C) (3) | $197,094 | ASSOCIATE CONTRIBUTIONS, CORPORATE MATCH, AND ASSOCIATE PAYROLL DEDUCTIONS TO BE USED IN ACCORDANCE WITH THE GRANITE STATE UNITED WAY MISSION |
| MONTSHIRE MUSEUM OF SCIENCE | |||||||
| 1 MONTSHIRE ROAD | NORWICH | VT | 05055 | 267376772 | 501 (C) (3) | $30,000 | SCHOOL PARTNERSHIP INITIATIVE |
| UPPER VALLEY HAVEN INC | |||||||
| 713 HARTFORD AVENUE | WHITE RIVER JUNCTION | VT | 05001 | 030277908 | 501 (C) (3) | $28,000 | OPERATING SUPPORT |
| VITAL COMMUNITIES INC | |||||||
| 195 NORTH MAIN STREET | WHITE RIVER JUNCTION | VT | 05001 | 030355283 | 501 (C) (3) | $20,000 | OPERATING INCOME |
| UPPER VALLEY TRAILS ALLIANCE | |||||||
| PO BOX 1215 | NORWICH | VT | 05055 | 030369847 | 501 (C) (3) | $12,000 | '17-'19 UPPER VALLEY HIGH SCHOOL TRAIL CORPS / PASSPORT TO WINTER FUN |
| DAVID'S HOUSE | |||||||
| 461 MT SUPPORT RD | LEBANON | NH | 03766 | 222593431 | 501 (C) (3) | $11,000 | GENERAL OPERATING FUNDS |
| WISE | |||||||
| 38 BANK STREET | LEBANON | NH | 03766 | 020346512 | 501 (C) (3) | $11,000 | WISE WORDS 2.0 |
| UPPER VALLEY BUSINESS & EDUCATION PARTNERSHIP | |||||||
| PO BOX 350 | HANOVER | NH | 03755 | 020505585 | 501 (C) (3) | $10,000 | OPERATING BUDGET |
| VERMONT INSTITUTE OF NATURAL SCIENCES | |||||||
| 6565 WOODSTOCK RD | QUECHEE | VT | 05059 | 030231665 | 501 (C) (3) | $20,000 | STEM EDUCATION FOR VINS SCHOOL PROGRAMS |
| SECOND WIND FOUNDATION | |||||||
| 200 OLCOTT DRIVE | WHITE RIVER JUNCTION | VT | 05001 | 020451558 | 501 (C) (3) | $11,000 | WILLOW GROVE TRANSITIONAL HOUSING |
| HEADREST INC | |||||||
| 14 CHURCH STREET | LEBANON | NH | 03755 | 237256865 | 501 (C) (3) | $13,000 | HEADRESTS MISSION: TO ASSIST THOSE WHO HAVE OR ARE AFFECTED BY A SUBSTANCE USE DISORDER, EXPERIENCING A CRISIS, OR NEEDING SUPPORT BY PROVIDING EFFECTIVE PROGRAMS AND TREATMENT REGARDLESS OF ABILITY TO PAY. |
| COURT APPOINTED SPECIAL ADVOCATES OF NH INC | |||||||
| 200 OLCOTT DRIVE | WHITE RIVER JUNCTION | VT | 05001 | 020451558 | 501 (C) (3) | $10,000 | HEADREST EMPLOYMENT PROGRAM |
| LEBANON OPERA HOUSE IMPROVEMENT CORPORATION | |||||||
| PO BOX 384 | LEBANON | NH | 03766 | 020448277 | 501 (C) (3) | $10,000 | 2018/2019 YOUTH EDUCATION SERIES (YES) PROGRAMMING |
| SECOND GROWTH INC | |||||||
| 205 BILLINGS FARM ROAD BOX 1B-1 | WHITE RIVER JUNCTION | VT | 05001 | 020519093 | 501 (C) (3) | $9,500 | RECOVERY COACHING |
| NORTHERN STAGE COMPANY | |||||||
| PO BOX 4287 | WHITE RIVER JUNCTION | VT | 05001 | 043387268 | 501 (C) (3) | $17,333 | STUDENT TICKETING PROGRAMS/NEW HOME BRIGHT FUTURE CAMPAIGN |
| VERMONT FOODBANK | |||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | 223021942 | 501 (C) (3) | $8,000 | OPERATING INCOME |
| TWIN PINES HOUSING TRUST | |||||||
| 226 HOLIDAY DRIVE SUITE 20 | WHITE RIVER JUNCTION | VT | 05001 | 222809527 | 501 (C) (3) | $8,500 | OPERATING INCOME |
| TURNING POINTS NETWORK | |||||||
| 11 SCHOOL STREET | CLAREMONT | NH | 03743 | 020350899 | 501 (C) (3) | $8,000 | HEALTHY RELATIONSHIPS PROJECT |
| NH ACADEMY OF SCIENCE INC | |||||||
| 49 MOUNTAIN MEADOW ROAD | WARREN | NH | 03279 | 465758781 | 501 (C) (3) | $10,500 | EXPAND STUDENT OUTREACH / TEACHER PROFESSIONAL DEVELOPMENT |
| UPPER VALLEY LAND TRUST | |||||||
| 19 BUCK ROAD | HANOVER | NH | 03755 | 020387997 | 501 (C) (3) | $6,198 | INFRASTRUCTURE & COMMUNITY SERVICE |
| LEBANON SCHOOL DISTRICT SAU#88 | |||||||
| 20 SEMINARY HILL | WEST LEBANON | NH | 03784 | 026000474 | 501 (C) (3) | $6,000 | AFTER SCHOOL STEAM PROGRAM FOR MOUNT LEB AND HANOVER STREET ELEM SCHOOLS |
| CLAREMONT SOUP KITCHEN | |||||||
| PO BOX 957 | CLAREMONT | NH | 03743 | 020367045 | 501 (C) (3) | $6,000 | OPERATING BUDGET |
| NH ALCOHOL & DRUG ABUSE COUNSELORS ASSOCIATION | |||||||
| 20 SEMINARY HILL | WEST LEBANON | NH | 03784 | 026000474 | 501 (C) (3) | $5,000 | SUBSTANCE USE TRAINING FOR MENTAL HEALTH PROFESSIONALS |
| GOOD NEIGHBOR HEALTH CLINIC | |||||||
| 70 N MAIN ST | WHITE RIVER JCT | VT | 05001 | 030346949 | 501 (C) (3) | $10,000 | PATIENT NAVIGATION - HEALTH INSURANCE COUNSELING AND ENROLLMENT |
| WINDSOR CENTRAL SUPERVISORY UNION | |||||||
| 70 AMSDEN WAY | WOODSTOCK | VT | 05091 | 030216590 | 501 (C) (3) | $5,000 | SUMMER SOAK |
| GLOBAL CAMPUSES FOUNDATION | |||||||
| 43 SOUTH MAIN ST SUITE 3 | RANDOLPH | VT | 05060 | 861028759 | 501 (C) (3) | $5,000 | OPERATING INCOME |
| AMERICAN RED CROSS | |||||||
| 29 MANSFIELD AVE | BURLINGTON | VT | 05401 | 530196605 | 501 (C) (3) | $17,135 | DISASTER RELIEF ASSOCIATE DONATIONS - HARVEY, IRMA, MARIA |
| SPECIAL OLYMPICS OF NH INC | |||||||
| 650 ELM STREET | MANCHESTER | NH | 03101 | 237207522 | 501 (C) (3) | $5,000 | SPECIAL OLYMPICS UNIFIED SCHOOLS |
| TLC FAMILY RESOURCE CENTER | |||||||
| 109 PLEASANT ST | CLAREMONT | NH | 03743 | 522439830 | 501 (C) (3) | $5,000 | PARENT EDUCATION SUPPORT |
| NH CATHOLIC CHARITIES | |||||||
| 700 EAST INDUSTRIAL PARK DRIVE | MANCHESTER | NH | 03109 | 020222163 | 501 (C) (3) | $5,000 | CHILDREN'S COMMUNITY LUNCH |
| FRIENDS OF VETERANS | |||||||
| 222 HOLIDAY DRIVE SUITE 20 | WHITE RIVER JUNCTION | VT | 05001 | 311764695 | 501 (C) (3) | $5,000 | PROGRAM TO AVOID HOMELESSNESS |
| CONNECTICUT RIVER CONSERVANCY | |||||||
| 15 BANK ROW | GREENFIELD | MA | 01301 | 042148397 | 501 (C) (3) | $5,000 | SOURCE TO SEA CLEANUP 2018 |
| OPERA NORTH | |||||||
| 20 WEST PARK STREET | LEBANON | NH | 03766 | 222519789 | 501 (C) (3) | $5,000 | EDUCATION / OUTREACH - SCALIA / GINSBERG OPERA, CONSTITUTIONAL LAW AND AN UNLIKELY FRIENDSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION THAT HAS BEEN GRANTED FUNDS ARE REQUIRED TO REPORT ON THE USE OF THE FUNDS HOW THE GRANT WAS USED WITHIN IT'S CHARITABLE MISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BROOKE FREELAND IS THE DAUGHTER OF BARBARA J. COUCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE ORGANIZATION'S TREASURER WHO THEN MAKES IT AVAILABLE TO THE FULL BOARD FOR COMMENT AND INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE DISTRIBUTED AND SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AND ON GUIDESTAR (WWW.GUIDESTAR.ORG). |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CAREY CHEN - 4675 WALTON CREEK ROAD, INDIAN HILL, OH 45243. BROOKE FREELAND - 515 CONGRESS AVENUE, SUITE 1700, AUSTIN, TX 78701. SEAN GORMAN - 4 MOODY LANE, ETNA, NH 03750. JANE MEYER - 41 DAVISON LANE, LYME, NH 03768. JOHN VOGEL JR. - 111 CHURCH STREET, NORWICH, VT 05055. GAIL GENTES - 14 WEBSTER AVENUE, HANOVER, NH 03755. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM ASSOCIATE STOCK OWNERSHIP PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320103633 | EIN |
| Primary Activities | ESOP | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 401(A) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274267 | EIN |
| Primary Activities | MANUFACTURER | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $480,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CONTRIBUTION AMOUNT | MethodOfAmountDeterminationTxt |
Comments