MAKE A WISH OF NEW HAMPSHIRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A WISH OF NEW HAMPSHIRE INC (EIN 02-0405369)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-08
- IRS object ID
- 201330989349300618
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-08T16:16:38-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020405369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6036239474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET NO STE 30 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031010000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER REAP | Name |
| Title | BOARD CHAIRPERSON | Title |
| Phone | 6036239474 | Phone |
| Date Signed | 2013-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE P BARON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET NO STE 30 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031010000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1486959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHAMPSHIRE.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1490595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1464859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1511113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1486959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 192777 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 432395 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 448167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 961453 | OtherExpensePriorYear |
| Other Expenses Current Year | 970074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1586625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1618371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1275268 | TotalAssetsBOY |
| Total Assets EOY | 1144819 | TotalAssetsEOY |
| Total Liabilities BOY | 338232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 937036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 857963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1451865 | Expense |
| Grants | 200130 | Grants |
| Revenue | 450 | Revenue |
| Description | GRANT WISHES TO CHILDREN WITH LIFE-THREATENING CONDITIONS. WE GRANTED 79 WISHES THIS YEAR. | Description |
| Total Program Service Expense | 1451865 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM NARO TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036239474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031010000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE STOREY-MANSEAU | ||||||
| BOARD CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 |
| GREG GAGNE | ||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| TIM NARO | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JT O'DONNELL | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DAWN CHAMBERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANE LARKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COREY MCGUIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN P ROY PMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN YOUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS REAP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE P BARON | ||||||
| PRESIDENT & CEO | 55.00 | X | 83095 | 0 | 10777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83095 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10777 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 33821 | FederatedCampaigns |
| Fundraising Events | 447443 | FundraisingEvents |
| Related Organizations | 243889 | RelatedOrganizations |
| All Other Contributions | 739706 | AllOtherContributions |
| Noncash Contributions | 177718 | NoncashContributions |
| Total Contributions | 1464859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21650 | TotalRevenueColumn |
| Exclusion | $21,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 447443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1486959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,650 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200130 | Total |
| Program Services | 200130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96888 | Total |
| Program Services | 80514 | ProgramServices |
| Management And General | 9786 | ManagementAndGeneral |
| Fundraising | 6588 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245855 | Total |
| Program Services | 188065 | ProgramServices |
| Management And General | 24133 | ManagementAndGeneral |
| Fundraising | 33657 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11703 | Total |
| Program Services | 7699 | ProgramServices |
| Management And General | 2104 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62468 | Total |
| Program Services | 42501 | ProgramServices |
| Management And General | 9188 | ManagementAndGeneral |
| Fundraising | 10779 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31253 | Total |
| Program Services | 24435 | ProgramServices |
| Management And General | 3092 | ManagementAndGeneral |
| Fundraising | 3726 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297 | Total |
| Program Services | 1769 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24135 | Total |
| Program Services | 14618 | ProgramServices |
| Management And General | 1879 | ManagementAndGeneral |
| Fundraising | 7638 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35239 | Total |
| Program Services | 27134 | ProgramServices |
| Management And General | 3499 | ManagementAndGeneral |
| Fundraising | 4606 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22829 | Total |
| Program Services | 15269 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 6587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10823 | Total |
| Program Services | 8473 | ProgramServices |
| Management And General | 909 | ManagementAndGeneral |
| Fundraising | 1441 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892 | Total |
| Program Services | 4537 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT COST OF WISHES | 745633 | 745633 | 0 | 0 |
| NATIONAL PARTNERSHIP DU | 50809 | 39123 | 5081 | 6605 |
| PRINTING, SUBS & PUBLIC | 27229 | 18489 | 136 | 8604 |
| REPAIRS AND MAINTENANCE | 7696 | 5015 | 598 | 2083 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37492 | Total |
| Program Services | 28461 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 8954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618371 | Total |
| Program Services | 1451865 | ProgramServices |
| Management And General | 62272 | ManagementAndGeneral |
| Fundraising | 104234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320430 | BOY |
| EOY | 278357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72573 | BOY |
| EOY | 73754 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209314 | BOY |
| EOY | 73486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14997 | BOY |
| EOY | 11590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17496 | BOY |
| EOY | 11604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602319 | BOY |
| EOY | 670756 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38139 | BOY |
| EOY | 25272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275268 | BOY |
| EOY | 1144819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46093 | BOY |
| EOY | 46154 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292139 | BOY |
| EOY | 240702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338232 | BOY |
| EOY | 286856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721213 | BOY |
| EOY | 776206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215823 | BOY |
| EOY | 81757 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937036 | BOY |
| EOY | 857963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275268 | BOY |
| EOY | 1144819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -131412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 52339 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1289074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1464859 | CurrentTaxYear |
| Total | 7246527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1289074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1464859 | CurrentTaxYear |
| Total | 7246527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 212031 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7034496 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21650 | CurrentTaxYear |
| Total | 151913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7398440 | TotalSupport |
| Gross Receipts From Admissions Etc | 2625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215823 | BeginningOfYearBalance |
| Contributions | 207403 | Contributions |
| Other Expenditures | 341469 | OtherExpenditures |
| End Of Year Balance | 81757 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137952 | BeginningOfYearBalance |
| Contributions | 170712 | Contributions |
| Other Expenditures | 92841 | OtherExpenditures |
| End Of Year Balance | 215823 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129109 | BeginningOfYearBalance |
| Contributions | 259356 | Contributions |
| Other Expenditures | 250513 | OtherExpenditures |
| End Of Year Balance | 137952 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263186 | BeginningOfYearBalance |
| Contributions | 129109 | Contributions |
| Other Expenditures | 263186 | OtherExpenditures |
| End Of Year Balance | 129109 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60343 | OtherCostOrOtherBasis |
| Depreciation | 48739 | Depreciation |
| Book Value | 11604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11604 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COST | $232,702 |
| DUE TO OTHER CHAPTERS | $5,845 |
| CAPITAL LEASE OBLIGATIONS | $1,980 |
| RENT ESCALATION LIABILITY | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 240702 | TotalOfAmounts |
| Total Revenue | 1486959 | TotalRevenue |
| Total Expenses | 1618371 | TotalExpenses |
| Excess Or Deficit For Year | -131412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 52339 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 52339 | TotalAdjustments |
| Excess Or Deficit Per FS | -79073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1595585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52339 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 56286 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | 108626 | RevenueNotRptdF990 |
| Revenue Subtotal | 1486959 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1486959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1674658 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56286 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1618371 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1618371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED ASSETS HAVE TIME OF ENDOWMENT FUNDS RESTRICTIONS AND ARE AVAILABLE ONCE THOSE TIME RESTRICTIONS HAVE LAPSED OR WHEN THE SPECIFIC EXPENSE HAS BEEN INCURRED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASC TOPIC 740, INCOME TAXES, PRESCRIBES A TAX POSITIONS RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXTERNAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 447443 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 447443 | CharitableContributionsEvent1 |
| Gross Receipts Total | 447443 | GrossReceiptsTotal |
| Charitable Contributions Total | 447443 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 67 | NumberOfRecipients |
| Amount Of Cash Grant | 200130 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: RECORDS ARE KEPT IN WISH FILES AND A SPECIFIC EXPENSE ACCOUNT IS USED FOR SUCH PAYMENTS WISH FILES AUDITED FINANCIALS AGAINST THE ACCOUNTING SYSTEM FINANCIALS. |
| SCHEDULE I, PART III: MAKE-A-WISH FOUNDATION 0F NEW HAMPSHIRE GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS(IE, MEALS, TIPS, GAS, ETC) FROM A STANDARDIZED WISH BUDGET ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO THE SUPPORTING WISH EXPENSE DOCUMENTATION (IE, INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GKTW | 29 | 138470 | COST OR SELLING PRICE |
| X | LODGING | 33 | 16145 | COST OR SELLING PRICE |
| X | LABOR | 1 | 8500 | COST OR SELLING PRICE |
| X | TRANSPORTATION | 63 | 5463 | COST OR SELLING PRICE |
| X | ACTIVITIES | 1 | 41 | COST OR SELLING PRICE |
| X | MEALS | 12 | 1443 | COST OR SELLING PRICE |
| X | SUPPLIES/POSTAGE | 6 | 41 | COST OR SELLING PRICE |
| X | TICKETS | 14 | 4157 | COST OR SELLING PRICE |
| X | TOYS/EQUIPMENT | 15 | 3458 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS AMOUNT REFERS TO THE NUMBER OF CONRIBUTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE MISSION OF MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE MISSION OF THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. THE FOUNDATION STRIVES TO PROVIDE CHILDREN WITH THE HOPE FOR BETTER TIMES, THE STRENGTH FOR THE TOUGH TIMES AND THE JOY TO EXPERIENCE THE PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT & CEO, BOARD TREASURER AND BOARD CHAIR REVIEW AND COMMENT ON THE DRAFT FORM 990. THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REVIEWS SALARY DATA FOR COMPARABLES AND REVIEWS PRESIDENT & CEO'S PERFORMANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS FILED WITH THE STATE. AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 52,339. |
| OTHER ADJUSTMENTS TO NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: $52,339 |
Comments