NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC (EIN 02-0519618)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-05
IRS object ID
201532179349300308
Schema version
2014v5.0
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)
Return2015-08-05T07:12:21-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGDALE LIVOLSI AND WOOD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1137 Middle StAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020519618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Hampshire Veterans Cemetery Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6037962026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 626AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W FOLLANSBEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6037962026PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE C WOOD CPAPreparerPersonNm
Phone6036693454PhoneNum
Preparation2015-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID W FOLLANSBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 Ray StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031042538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,759GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.nhsvc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTo assist the State of NH in maintaining a dignified resting place to honor veterans and eligible dependents, which expresses the State's gratitude for their service to our country.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,482PYContributionsGrantsAmt
CY Contributions Grants$32,075CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,244PYInvestmentIncomeAmt
CY Investment Income$16,343CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$77,726PYTotalRevenueAmt
CY Total Revenue$48,418CYTotalRevenueAmt
PY Grants And Similar Paid$89,811PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,420CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,277PYOtherExpensesAmt
CY Other Expenses$2,944CYOtherExpensesAmt
PY Total Expenses$97,088PYTotalExpensesAmt
CY Total Expenses$9,364CYTotalExpensesAmt
PY Revenues Less Expenses-$19,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,054CYRevenuesLessExpensesAmt
Total Assets BOY$471,655TotalAssetsBOYAmt
Total Assets EOY$510,709TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$510,709NetAssetsOrFundBalancesEOYAmt
MissionTo assist the State of NH in maintaining a dignified resting placeMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,420ExpenseAmt
Grant$6,420GrantAmt
DescTO PROVIDE AND MAINTAIN A DIGNIFIED RESTING PLACE FOR NEW HAMPSHIRE'S DECEASED MILITARY VETERANS AND THEIR ELIGIBLE DEPENDENTS. GRANT EXPENSES EQUAL THE TRANSFER OF STRUCTURES, EQUIPMENT AND MISC. ITEMS TO THE STATE OF NEW HAMPSHIRE.Desc
Total Program Service Expenses$6,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL HORNEPersonNm
Phone6037962026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Daniel Webster HwyAddressLine1Txt
CityBoscawenCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03303ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID W FOLLANSBEE
Sec/Treasurer1.00Yes (X)$0$0$0
BG STEPHEN CURRY RET
President1.00Yes (X)$0$0$0
BRIG GEN ROBERT DASTIN RET
Director1.00$0$0$0Yes (X)
CMSGT RICHARD E DOLBEC RET
Director1.00$0$0$0Yes (X)
MR DEAN KENNEY
Director1.00$0$0$0Yes (X)
MR MICHAEL LOPEZ
Director1.00$0$0$0Yes (X)
BRIG GEN BENTON SMITH RET
Director1.00$0$0$0Yes (X)
COL FRANK TILTON
Director1.00$0$0$0Yes (X)
LTC VIC ROGERS
Director1.00$0$0$0Yes (X)
CSM MICHEL RICE RET
Director1.00$0$0$0Yes (X)
CDR DAVE KENNEY
Director1.00$0$0$0Yes (X)
COL GAIL PRINCE
Director1.00$0$0$0Yes (X)
BRIGGEN GRETCHEN DUNDELBERGER
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$32,075AllOtherContributionsAmt
Total Contributions$32,075TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,204TotalRevenueColumnAmt
Exclusion$10,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,480SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,341SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,139SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,139TotalRevenueColumnAmt
Exclusion$6,139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,418TotalRevenueColumnAmt
Exclusion$16,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$6,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Program Services$0ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAnnual Filing FeeDesc
Total$75TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,364TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,730BOYAmt
EOY$108,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,654BOYAmt
EOY$15,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$370,846BOYAmt
EOY$386,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,655BOYAmt
EOY$510,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,338BOYAmt
EOY$510,671EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317BOYAmt
EOY$38EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,655BOYAmt
EOY$510,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,655BOYAmt
EOY$510,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,054ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,482CurrentTaxYearMinus1YearAmt
Current Tax Year$32,075CurrentTaxYearAmt
Total$508,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,482CurrentTaxYearMinus1YearAmt
Current Tax Year$32,075CurrentTaxYearAmt
Total$508,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$508,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,244CurrentTaxYearMinus1YearAmt
Current Tax Year$9,153CurrentTaxYearAmt
Total$49,272TotalAmt
FieldValueIRS element (for citing)
Total Support$557,647TotalSupportAmt
Public Support CY1700.91160PublicSupportCY170Pct
Public Support PY1700.93720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1State of New HampshireBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1State House 107 North Main StAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN026000618RecipientEIN
IRC Section107(C)(1)IRCSectionDesc
Non Cash Assistance$6,420NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceSee 990 Pt III Ln 4aNonCashAssistanceDesc
Purpose Of GrantSee samePurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is reviewed with the Treasurer prior to filing. The entire board is provided with a copy after filing as been completed.
Pt VI, Line 12cCemetery Director makes sure all members review the conflict of interest annually, and updates their signature to indicate they are in compliance.
Pt VI, Line 18Public Notice Announcement is placed in the statewide newspaper.
Pt VI, Line 19Public Notice Announcement is placed in the statewide newspaper.
Form 990EZ, Part II, Line 24DEPOSIT FOR ARMY MONUMENT DEPOSIT FOR COAST GUARD MONUMENT INVENTORY HELD FOR THE STATE - AIR FORCE MONUMENT INVENTORY HELD FOR THE STATE - OTHER
Form 990, Part VI, Line 9CSM DAVID FOLLANSBEE (RET) 89 RAY STREET MANCHESTER NH 03104 BG STEPHEN CURRY (RET.) 40 KED DRIVE CONCORD NH 03301 BRIG. GEN. ROBERT DASTIN (RET.) 300 N. RIVER RD. APT 408 MANCHESTER NH 03104 CMSGT RICHARD DOLBEC (RET) 480 SIXTH STREET DOVER NH 03820 MR. DEAN KENNEY BERRY, DUNN, MCNEIL & PARKER, 1000 ELM ST MANCHESTER NH 03101 MR. MICHAEL LOPEZ 191 WOODBURY STREET MANCHESTER NH 03102 COL. FRANK TILTON (RET) 56 ORCHARD ST. LACONIA NH 03246 LTC VIC ROGERS (RET) 44 SCENIC DRIVE BELMONT NH 03220 BRI

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