NEW FUTURES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW FUTURES INC (EIN 02-0525391)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201331239349300703
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T08:34:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE T VALLEE CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH MAIN STREET SUITE 207 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020525391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW FUTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWF | NameControl |
| Phone | 6032259540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FERRY STREET NO 307 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA S PAQUETTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6032259540 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00049215 | PTIN |
| Phone | 6038568467 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA S PAQUETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FERRY STREET NO 307 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 699102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEW-FUTURES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NH THROUGH ADVOCACY, EDUCATION AND COLLABORATION. IN PURSUIT OF ITS MISSION, NEW FUTURES IDENTIFIES THE FOLLOWING THREE PURPOSES THAT WILL DRIVE ITS WORK OVER THE NEXT FIVE YEARS: 1) ADVOCATE FOR POLICIES THAT ARE EFFECTIVE IN REDUCING ALCOHOL AND OTHER DRUG (AOD) PROBLEMS; OPPOSE POLICIES THAT ARE LIKELY TO INCREASE ALCOHOL AND OTHER DRUG PROBLEMS IN NH; 2) STRIVE TO ASSURE ACCESS TO AND AVAILABILITY OF A FULL CONTINUUM OF QUALITY AOD SERVICES; 3) DEVELOP INDIVIDUAL AND ORGANIZATIONAL LEADERSHIP TO PREVENT AND REDUCE AOD PROBLEMS IN NEW HAMPSHIRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 753764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 679338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16634 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 757610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699102 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 473502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 512969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286672 | OtherExpensePriorYear |
| Other Expenses Current Year | 278580 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 761864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 791549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92447 | RevenuesLessExpensesCY |
| Total Assets BOY | 565191 | TotalAssetsBOY |
| Total Assets EOY | 472368 | TotalAssetsEOY |
| Total Liabilities BOY | 34259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 530932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 438485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE, EDUCATE AND COLLABORATE TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NEW HAMPSHIRE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 162858 | Expense |
| Revenue | 4824 | Revenue |
| Description | LEADERSHIP DEVELOPMENT - NEW FUTURES INCREASES THE CAPACITY OF INDIVIDUALS, FAMILIES, COMMUNITIES, GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS TO REDUCE ALCOHOL AND OTHER DRUG PROBLEMS(AOD) IN NEW HAMPSHIRE. OUR ADVOCACY TRAINING INITIATIVE PROVIDES EDUCATION AND TRAINING TO NEW HAMPSHIRE CITIZENS ON ADVOCACY APPROACHES TO IMPACT PUBLIC POLICY WITH THE GOAL OF REDUCING AOD PROBLEMS IN NEW HAMPSHIRE. DIRECTLY TRAINED 31 ADVOCATES TO PROMOTE THE REDUCTION OF AOD PROBLEMS AND EXPANDED ACCESS TO ONLINE ADVOCACY TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183875 | Expense |
| Revenue | 5489 | Revenue |
| Description | POLICY - NEW FUTURES CONVENES AND EDUCATES ON PUBLIC POLICIES (LAWS, REGULATIONS, ORDINANCES AND PRACTICES) THAT ENCOURAGE INDIVIDUALS TO MAKE HEALTHY CHOICES AND REQUIRE RESPONSIBLE ACTION FROM POLICY MAKERS AND OTHER STATE LEADERS. THESE INCLUDE PUBLIC POLICIES TO REDUCE YOUTH ACCESS TO ALCOHOL, INCREASE BOTH PUBLIC (MEDICAID) AND PRIVATE INSURANCE COVERAGE FOR SUBSTANCE USE DISORDERS AND ADOPTION OF EVIDENCE BASED PRACTICES BY PROVIDERS OF AOD SERVICES. PRODUCED A LANDMARK ECONOMIC ANALYSIS OF THE HIGH COST OF EXCESSIVE ALCOHOL CONSUMPTION IN NH. SUPPORTED A MEDICAID SUBSTANCE ABUSE USE DISORDER BENEFIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214916 | Expense |
| Revenue | 6321 | Revenue |
| Description | ADVOCACY - NEW FUTURES ADVOCATES AND LOBBIES FOR PUBLIC POLICIES TO ACHIEVE OUR MISSION. ADVOCACY INCLUDES A VARIETY OF ACTIVITIES, INCLUDING BUT NOT LIMITED TO: COALITION BUILDING, MEDIA RELATIONS, POLICY ANALYSIS, PUBLIC EDUCATION AND OUTREACH, RESEARCH AND INFORMATION DISSEMINATION, AND LOBBYING (BOTH DIRECT AND INDIRECT). HELPED WITH THE SUCCESSFUL OUTCOME OF FOUR PIECES OF STATE LEGISLATION REGARDING ADDICTION MATTERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3480 | Expense |
| Description | NH CARES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3480 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 565129 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA PAQUETTE | NamePerson |
| Telephone Number | 6032259540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FERRY STREET SUITE 307 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JESSICA ALLSOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN EBERHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONNE GOLDSBERRY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GROSSMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| NICK HALIAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MACARTHUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG NORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY PAINE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DAN POTENZA MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SNOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURA WESTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA PAQUETTE | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 94873 | 0 | 6641 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94873 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6641 | 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 |
| All Other Contributions | 679338 | AllOtherContributions |
| Total Contributions | 679338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NH PROVIDERS ASSOCIATI | 541610 | 14170 | 14170 |
| EVENT | 611430 | 2464 | 2464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16634 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3130 | TotalRevenueColumn |
| Exclusion | $3,130 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16634 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101514 | Total |
| Management And General | 101514 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323640 | Total |
| Program Services | 241203 | ProgramServices |
| Management And General | 82437 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12938 | Total |
| Management And General | 12938 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35027 | Total |
| Program Services | 21833 | ProgramServices |
| Management And General | 13194 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39850 | Total |
| Program Services | 19713 | ProgramServices |
| Management And General | 20137 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2256 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24788 | Total |
| Management And General | 24788 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44578 | Total |
| Program Services | 41628 | ProgramServices |
| Management And General | 2950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55758 | Total |
| Program Services | 1697 | ProgramServices |
| Management And General | 54061 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10658 | Total |
| Management And General | 10658 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44429 | Total |
| Management And General | 44429 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21649 | Total |
| Program Services | 11003 | ProgramServices |
| Management And General | 10646 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11386 | Total |
| Program Services | 5421 | ProgramServices |
| Management And General | 5965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16464 | Total |
| Management And General | 16464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9025 | Total |
| Management And General | 9025 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS | 15559 | 77 | 15482 |
| PROFESSIONAL DEVELOPMEN | 14410 | 1543 | 12867 |
| PROGRAM REGISTRATIONS | 7570 | 3860 | 3710 |
| OVERHEAD ALLOCATION | 0 | 216881 | -216881 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791549 | Total |
| Program Services | 565129 | ProgramServices |
| Management And General | 226420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42345 | BOY |
| EOY | 104146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460988 | BOY |
| EOY | 324649 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8837 | BOY |
| EOY | 284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46298 | BOY |
| EOY | 36566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6723 | BOY |
| EOY | 6723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565191 | BOY |
| EOY | 472368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34259 | BOY |
| EOY | 33883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34259 | BOY |
| EOY | 33883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493706 | BOY |
| EOY | 438485 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37226 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530932 | BOY |
| EOY | 438485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565191 | BOY |
| EOY | 472368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92447 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1167486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679338 | CurrentTaxYear |
| Total | 4246096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1167486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679338 | CurrentTaxYear |
| Total | 4246096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4246096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3130 | CurrentTaxYear |
| Total | 40124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4286220 | TotalSupport |
| Gross Receipts From Admissions Etc | 16634 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4004 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13232 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17236 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 774337 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 791573 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 143736 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35934 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 128869 | CurrentYearMinus3 |
| Current Year Minus2 | 140529 | CurrentYearMinus2 |
| Current Year Minus1 | 134905 | CurrentYearMinus1 |
| Current Year | 143736 | CurrentYear |
| Total | 548039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $822,059 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 82105 | CurrentYearMinus3 |
| Current Year Minus2 | 27370 | CurrentYearMinus2 |
| Current Year Minus1 | 40174 | CurrentYearMinus1 |
| Current Year | 17236 | CurrentYear |
| Total | 166885 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32217 | CurrentYearMinus3 |
| Current Year Minus2 | 35132 | CurrentYearMinus2 |
| Current Year Minus1 | 33726 | CurrentYearMinus1 |
| Current Year | 35934 | CurrentYear |
| Total | 137009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $205,514 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27328 | CurrentYearMinus3 |
| Current Year Minus2 | 10637 | CurrentYearMinus2 |
| Current Year Minus1 | 20181 | CurrentYearMinus1 |
| Current Year | 4004 | CurrentYear |
| Total | 62150 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113173 | OtherCostOrOtherBasis |
| Depreciation | 76607 | Depreciation |
| Book Value | 36566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36566 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 699102 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 699102 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 699102 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 791549 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 791549 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 791549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WITH FEW EXEMPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | NH |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. ONCE ALL ISSUES ARE CLARIFIED, THE BOARD APPROVES THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW FUTURES REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS THE MATTER ANNUALLY, AS WELL AS AT A DATE OF HIRE OR DATE OF JOINING THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH INCLUDES ALL SALARY ADJUSTMENTS. ADDITIONALLY THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH PERFORMANCE EVALUATIONS, COMPARABILITY TO SIMILAR POSITIONS AND DISCUSSIONS. THE REVIEW AND APPROVAL OF THE ANNUAL BUDGET AND COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. | |
| PART IX, COLUMN D FUND-RAISING EXPENSES | THE ORGANIZATION RECEIVES 99% OF ITS CONTRIBUTIONS FROM FUNDS AT THE NEW HAMPSHIRE CHARITABLE FOUNDATION. THE FUNDING IS DESIGNATED SPECIFICALLY FOR THE ORGANIZATION AND NO FUNDRAISING EFFORTS ARE USED TO OBTAIN THE FUNDS. | |
| PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR ITS SELECTION PROCESS DURING THE YEAR. |