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ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM (EIN 02-0342196)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-10
IRS object ID: 201520419349300617
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-10T08:52:38-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043173778	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHAHEEN PALLONE & ASSOCIATES PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	861 TURNPIKE STREET	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020342196	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	6036792201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1
City	BRENTWOOD	City
State	NH	State
ZIP Code	03833	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL HAMBLETT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6036792201	PhoneNum
Signature	2015-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M PALLONE	PreparerPersonNm
PTIN	P00063781	PTIN
Phone	9786867200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID BARKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1
City	BRENTWOOD	City
State	NH	State
ZIP Code	03833	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,591,869	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	NUTRITION FOR UNDERPRIVILEGED ELDERLY PERSONS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	244	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,617,210	PYContributionsGrantsAmt
CY Contributions Grants	$2,576,567	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,529	PYInvestmentIncomeAmt
CY Investment Income	$15,302	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,633,739	PYTotalRevenueAmt
CY Total Revenue	$2,591,869	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,143,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,089,506	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,280	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,364,114	PYOtherExpensesAmt
CY Other Expenses	$1,401,190	CYOtherExpensesAmt
PY Total Expenses	$2,507,263	PYTotalExpensesAmt
CY Total Expenses	$2,490,696	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,513,622	TotalAssetsBOYAmt
Total Assets EOY	$1,674,319	TotalAssetsEOYAmt
Total Liabilities BOY	$229,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$226,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,284,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,447,382	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FOOD, NUTRITIONAL SERVICES, TRANSPORTATION AND SOCIAL SERVICES TO QUALIFIED ELDERLY AND HANDICAPPED INDIVIDUALS RESIDING IN ROCKINGHAM COUNTY, NEW HAMPSHIRE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$301,761	ExpenseAmt
Desc	CONGREGATE NUTRITION PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,802,090	ExpenseAmt
Desc	HOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,480	ExpenseAmt
Desc	TRANSPORTATION AND SOCIAL SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,264,331	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	0	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	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA PEROU	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6036792201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1
City	BRENTWOOD	City
State	NH	State
ZIP Code	03833	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL A HAMBLETT
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE KERR
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL C ADAMS
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BARKA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS BRADY
OPERATIONS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN BARROWS
FUNDRAISING	2.00	Yes (X)	Yes (X)	$0	$0	$0
SALLYANN HAWKO
FUNDRAISING	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE A MILLER
FINANCE	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT A DAVIS
FINANCE	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KELSEY
GOVERNANCE	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM DIAZ
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA PEROU
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,940	$0	$8,175

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,940	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,175	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
Federated Campaigns	$68,716	FederatedCampaignsAmt
Government Grants	$1,918,923	GovernmentGrantsAmt
All Other Contributions	$588,928	AllOtherContributionsAmt
Total Contributions	$2,576,567	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,302	TotalRevenueColumnAmt
Exclusion	$15,302	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,591,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,302	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,799	TotalAmt
Program Services	$65,279	ProgramServicesAmt
Management And General	$11,520	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$860,732	TotalAmt
Program Services	$731,623	ProgramServicesAmt
Management And General	$124,609	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,567	TotalAmt
Program Services	$8,982	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,267	TotalAmt
Program Services	$57,177	ProgramServicesAmt
Management And General	$10,090	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,141	TotalAmt
Program Services	$63,020	ProgramServicesAmt
Management And General	$11,121	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,825	TotalAmt
Program Services	$3,165	ProgramServicesAmt
Management And General	$12,660	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,635	TotalAmt
Program Services	$3,635	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,411	TotalAmt
Program Services	$51,340	ProgramServicesAmt
Management And General	$4,071	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,300	TotalAmt
Program Services	$9,300	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,352	TotalAmt
Program Services	$2,352	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,059	TotalAmt
Program Services	$24,059	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,301	TotalAmt
Program Services	$22,651	ProgramServicesAmt
Management And General	$22,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND PAPER	$1,050,960	$1,050,960
TRANSPORTATION	$160,834	$156,628	$4,206
EQUIPMENT MAINTENANCE	$14,240	$7,120	$7,120
FUNDRAISING SUPPLIES AN	$8,780			$8,780

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,493	TotalAmt
Program Services	$7,040	ProgramServicesAmt
Management And General	$3,453	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,490,696	TotalAmt
Program Services	$2,264,331	ProgramServicesAmt
Management And General	$213,085	ManagementAndGeneralAmt
Fundraising	$13,280	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,086	BOYAmt
EOY	$4,448	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$842,602	BOYAmt
EOY	$964,599	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,356	BOYAmt
EOY	$123,627	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,888	BOYAmt
EOY	$19,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,450	BOYAmt
EOY	$45,301	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$443,240	BOYAmt
EOY	$516,927	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,513,622	BOYAmt
EOY	$1,674,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229,126	BOYAmt
EOY	$226,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,126	BOYAmt
EOY	$226,937	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,284,496	BOYAmt
EOY	$1,447,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,284,496	BOYAmt
EOY	$1,447,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,513,622	BOYAmt
EOY	$1,674,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$101,173	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,640,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,596,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,551,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,617,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,576,567	CurrentTaxYearAmt
Total	$12,982,028	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,640,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,596,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,551,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,617,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,576,567	CurrentTaxYearAmt
Total	$12,982,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,982,028	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,302	CurrentTaxYearAmt
Total	$74,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,056,591	TotalSupportAmt
Public Support CY170	0.99430	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,595	OtherCostOrOtherBasisAmt
Depreciation	$57,391	DepreciationAmt
Book Value	$16,204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,616	OtherCostOrOtherBasisAmt
Depreciation	$52,519	DepreciationAmt
Book Value	$29,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,301	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,817,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,713	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$164,022	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$225,735	RevenueNotReportedAmt
Revenue Subtotal	$2,591,869	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,591,869	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,654,718	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$164,022	DonatedServicesUseFcltsAmt
Expenses Not Reported	$164,022	ExpensesNotReportedAmt
Expenses Subtotal	$2,490,696	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,490,696	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	GAAP REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON ITS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITIURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.