NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS (EIN 02-0335461)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201742589349200104
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

FieldValueIRS element (for citing)
Return2017-09-15T05:10:01-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 Old Etna Road Suite N-4AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020335461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Hampshire Service Office-NH Area Assembly AABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6036226967PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Hooksett RoadAddressLine1Txt
CityHooksettCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031061886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SWEENEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6036226967PhoneNum
Signature2017-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MORGANPreparerPersonNm
Phone6034486200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.69.94.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-15IPDt
IP Tm05:09:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F26EAE83FA7E4C9C36FA5814E807BEE3E816A0DAtSubmissionCreationDeviceId
At Submission Filing Device Id940C8510C5DAEDFD668BC5D0460351F5B4E3B2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,760ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$177InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$138,170GrossSalesOfInventoryAmt
Cost Of Goods Sold$96,686CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$41,484GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,421TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,361SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,068OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,808PrintingPublicationsPostageAmt
Other Expenses Total$26,777OtherExpensesTotalAmt
Total Expenses$97,924TotalExpensesAmt
Excess Or Deficit For Year$4,497ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,181NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,376OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,899BOYAmt
EOY$55,978EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,282BOYAmt
EOY$26,076EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,181BOYAmt
EOY$82,054EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,181BOYAmt
EOY$82,054EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport Services for AA MembersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupport services were provided to the NH Area Assembly of AA and to all individual members. Services include educational meetings and literature designed to help recover from alcoholism and lead a sober life.DescriptionProgramSrvcAccomTxt
Program Service Expenses$97,924ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,924TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PETE VARNEY
Chairperson2.00$0
DALE RANDOLPH
Delegate2.00$0
JOE SWEENEY
Treasurer5.00$0
BETHANA SWAN
Secretary2.00$0
GARY CAMERON
Alternative Chairperson2.00$0
JIM MAGEE
Alternative Delegate2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL PLICHTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Hooksett RoadAddressLine1Txt
CityHooksettCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd
FieldValueIRS element (for citing)
Phone6038482030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,548CurrentTaxYearMinus1YearAmt
Current Tax Year$60,760CurrentTaxYearAmt
Total$293,433TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,971CurrentTaxYearMinus1YearAmt
Current Tax Year$138,170CurrentTaxYearAmt
Total$702,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,519CurrentTaxYearMinus1YearAmt
Current Tax Year$198,930CurrentTaxYearAmt
Total$995,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$995,443PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$967TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$967TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$996,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBoard of Directors Meeting
Form 990EZ, Part I, Line 16Chair/Delegate 6030.
Form 990EZ, Part I, Line 16Officer Expenses 3246.
Form 990EZ, Part I, Line 16Bank Charges 2794.
Form 990EZ, Part I, Line 16Insurance 2079.
Form 990EZ, Part I, Line 16Supplies 1039.
Form 990EZ, Part I, Line 16Travel-Mileage 1329.
Form 990EZ, Part I, Line 16Payroll Processing Expenses 4584.
Form 990EZ, Part I, Line 16Equipment Rental 2379.
Form 990EZ, Part I, Line 16Miscellaneous 1704.
Form 990EZ, Part I, Line 16Equipment Repairs 1380.
Form 990EZ, Part I, Line 16Depreciation 138.
Form 990EZ, Part I, Line 16Annual Report 75.
Form 990EZ, Part I, Line 20Previous years adjustments due to change in accounting 14376.
Form 990EZ, Part II, Line 24Inventories 20475. 20475.
Form 990EZ, Part II, Line 24Security Deposit 1000. 1000.
Form 990EZ, Part II, Line 24Shipping Deposit 300. 300.
Form 990EZ, Part II, Line 24Pipeline Postage Deposit 2507. 2507.
Form 990EZ, Part II, Line 24Fixed Assets-Net 0. 1794.
Form 990, Part IX, Line 24ePayroll Processing Fees
Form 990, Part IX, Line 24eEquipment Rental
Form 990, Part IX, Line 24ePrinting, Postage, and Shipping
Form 990, Part IX, Line 24eTravel- Mileage
Form 990, Part IX, Line 24eMiscellaneous
Form 990, Part IX, Line 24eNH Annual Fee

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