NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS (EIN 02-0335461)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-01
IRS object ID
201611839349200001
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-01T05:29:58-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1PO Box 111AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
ZIP03106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL PLICHTAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6036226967PhoneNum
Signature2016-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MORGANPreparerPersonNm
Phone6034486200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$195,710GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,548ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$191InvestmentIncomeAmt
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$139,971GrossSalesOfInventoryAmt
Cost Of Goods Sold$94,094CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$45,877GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,616TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,202SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$890FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,666OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,994PrintingPublicationsPostageAmt
Other Expenses Total$31,335OtherExpensesTotalAmt
Total Expenses$101,087TotalExpensesAmt
Excess Or Deficit For Year$529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,461BOYAmt
EOY$38,899EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,191BOYAmt
EOY$24,282EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,652BOYAmt
EOY$63,181EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,652BOYAmt
EOY$63,181EOYAmt
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$101,087ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,087TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PETE VARNEY
Chairperson2.00$0
DALE RANDOLPH
Delegate2.00$0
DANIEL PLICHTA
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$57,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,509CurrentTaxYearMinus1YearAmt
Current Tax Year$55,548CurrentTaxYearAmt
Total$290,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,396CurrentTaxYearMinus1YearAmt
Current Tax Year$139,971CurrentTaxYearAmt
Total$701,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,905CurrentTaxYearMinus1YearAmt
Current Tax Year$195,519CurrentTaxYearAmt
Total$991,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$991,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$1,156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$1,156TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$992,858TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBoard of Directors Meeting
Form 990EZ, Part I, Line 16Chair/Delegate 9967.
Form 990EZ, Part I, Line 16Officer Expenses 3789.
Form 990EZ, Part I, Line 16Bank Charges 2444.
Form 990EZ, Part I, Line 16Insurance 2061.
Form 990EZ, Part I, Line 16Supplies 1234.
Form 990EZ, Part I, Line 16Travel-Mileage 948.
Form 990EZ, Part I, Line 16Payroll Processing Expenses 4008.
Form 990EZ, Part I, Line 16Equipment Rental 2494.
Form 990EZ, Part I, Line 16Miscellaneous 2090.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16Equipment Repairs 2300.
Form 990EZ, Part II, Line 24Inventories 19384. 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. 0.
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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