NEWHOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEWHOUSE INC (EIN 43-0962293)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349303014
Schema version: 2012v2.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:47:29-07:00	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	EMERICK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4025 CENTRAL STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	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	430962293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEWHOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWH	NameControl
Phone	8164746446	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 240019	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64124	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES BOGLE	Name
Title	JAMES BOGLE	Title
Phone	8164746446	Phone
Date Signed	2013-04-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A EMERICK	Name
Phone	8165314646	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LESLIE CAPLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 240019	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1530834	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.newhouseshelter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	NEWHOUSE IS A DOMESTIC VIOLENCE SHELTER LOCATED IN KANSAS CITY'S URBAN CORE. THE MISSION OF NEWHOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING THE TOOLS THAT ALLOW WOMEN TO MAKE POSITIVE CHOICES AND LEAD SELF-SUFFICIENT LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	331	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1294625	ContributionsGrantsPriorYear
Contributions Grants Current Year	1215470	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	449	InvestmentIncomePriorYear
Investment Income Current Year	145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	182902	OtherRevenuePriorYear
Other Revenue Current Year	259544	OtherRevenueCurrentYear
Total Revenue Prior Year	1477976	TotalRevenuePriorYear
Total Revenue Current Year	1475159	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1026612	SalariesEtcPriorYear
Salaries Etc Current Year	1138758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	262698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	489647	OtherExpensePriorYear
Other Expenses Current Year	503097	OtherExpensesCurrentYear
Total Expenses Prior Year	1516259	TotalExpensesPriorYear
Total Expenses Current Year	1641855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-166696	RevenuesLessExpensesCY
Total Assets BOY	1442952	TotalAssetsBOY
Total Assets EOY	1401182	TotalAssetsEOY
Total Liabilities BOY	46755	TotalLiabilitiesBOY
Total Liabilities EOY	171681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1396197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1229501	NetAssetsOrFundBalancesEOY
Mission Description	NEWHOUSE IS A DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	886600	Expense
Description	NEWHOUSE PROVIDED 24,769 BEDNIGHTS, WHICH PROVIDED SERVICE TO 511 WOMEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	213442	Expense
Description	NEWHOUSE PROVIDED 24,769 BEDNIGHTS, WHICH PROVIDED SERVICE TO 281 CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	82093	Expense
Description	NEWHOUSE ANSWERED 9,247 HOTLINE CALLS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1182135	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE CAPLAN	NamePerson
Telephone Number	8164746446	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 240019 KANSAS	AddressLine1
City	CITY	City
State	MO	State
ZIP Code	64124	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SUE BERNSTEIN
BOARD MEMBER	1.00	X	0	0	0
KORI CAREW
BOARD MEMBER	1.00	X	0	0	0
SARA CARVALHO
BOARD MEMBER	1.00	X	0	0	0
BRUCE CRAMER
BOARD MEMBER	1.00	X	0	0	0
KRISTEN EISMONT
TREASURER	1.00	X	0	0	0	X
ELLIS SALLY FLETCHER
BOARD MEMBER	1.00	X	0	0	0
AMY FOX
BOARD MEMBER	1.00	X	0	0	0
NICOLE GARREN
BOARD MEMBER	1.00	X	0	0	0
KELLI GLYNN
BOARD MEMBER	1.00	X	0	0	0
RENEE GRISSOM
BOARD MEMBER	1.00	X	0	0	0
ALAN KARLIN
BOARD MEMBER	1.00	X	0	0	0
VICKI KRAFT
BOARD MEMBER	1.00	X	0	0	0
MAT LARSEN
BOARD MEMBER	1.00	X	0	0	0
AMY MILLER
BOARD MEMBER	1.00	X	0	0	0
LAURA MURPHY
BOARD MEMBER	1	X
JULIE NURSKI
BOARD MEMBER	1	X
RICHARD PENNICK
BOARD VICE CHAIR	1	X				X
CHRISTINE PETERSON
BOARD MEMBER	1	X
ERIN POGUE
BOARD MEMBER	1	X
KATE O'NEILL RAUBER
BOARD MEMBER	1	X
PAUL SAVASTANO
BOARD MEMBER	1	X
JEANIE TRUEIT
BOARD MEMBER	1	X
MIGUEL VALDES
BOARD MEMBER	1	X
WENDEE WOODSON
SECRETARY	1	X				X
JAMES BOGLE
PRESIDENT/CEO	40	X				X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	68674	FederatedCampaigns
Government Grants	581033	GovernmentGrants
All Other Contributions	565763	AllOtherContributions
Noncash Contributions	132666	NoncashContributions
Total Contributions	1215470	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145	TotalRevenueColumn
Exclusion	$145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	315219	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55675	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	259544	TotalRevenueColumn
Exclusion	$259,544	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1475159	TotalRevenueColumn
Exclusion	$259,689	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70238	Total
Program Services	0	ProgramServices
Management And General	70238	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	904670	Total
Program Services	701933	ProgramServices
Management And General	46751	ManagementAndGeneral
Fundraising	155986	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73032	Total
Program Services	52583	ProgramServices
Management And General	8764	ManagementAndGeneral
Fundraising	11685	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90818	Total
Program Services	65389	ProgramServices
Management And General	10898	ManagementAndGeneral
Fundraising	14531	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11986	Total
Program Services	8629	ProgramServices
Management And General	1438	ManagementAndGeneral
Fundraising	1919	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22412	Total
Program Services	16137	ProgramServices
Management And General	2689	ManagementAndGeneral
Fundraising	3586	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34697	Total
Program Services	24982	ProgramServices
Management And General	4164	ManagementAndGeneral
Fundraising	5551	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	179100	Total
Program Services	128952	ProgramServices
Management And General	21492	ManagementAndGeneral
Fundraising	28656	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	784	Total
Program Services	564	ProgramServices
Management And General	94	ManagementAndGeneral
Fundraising	126	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4893	Total
Program Services	3523	ProgramServices
Management And General	587	ManagementAndGeneral
Fundraising	783	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73438	Total
Program Services	52876	ProgramServices
Management And General	8813	ManagementAndGeneral
Fundraising	11749	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32725	Total
Program Services	23562	ProgramServices
Management And General	3927	ManagementAndGeneral
Fundraising	5236	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTIONS	5197	3742	624	831
DIRECT BENEFITS TO CLIENTS	404	291	48	65
OTHER EXPENSES	4795	3452	575	768
IN-KIND GOODS.	132666	95520	15920	21226

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1641855	Total
Program Services	1182135	ProgramServices
Management And General	197022	ManagementAndGeneral
Fundraising	262698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	274263	BOY
EOY	309193	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61598	BOY
EOY	25404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2165525	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1098940	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1107091	BOY
EOY	1066585	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1442952	BOY
EOY	1401182	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46755	BOY
EOY	54852	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	116829	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46755	BOY
EOY	171681	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1396197	BOY
EOY	1229501	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1396197	BOY
EOY	1229501	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1442952	BOY
EOY	1401182	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-166696	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1669606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1513133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1540868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1496510	CurrentTaxYearMinus1Year
Current Tax Year	1215470	CurrentTaxYear
Total	7435587	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1669606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1513133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1540868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1496510	CurrentTaxYearMinus1Year
Current Tax Year	1215470	CurrentTaxYear
Total	7435587	Total

Field	Value	IRS element (for citing)
Public Support Total170	7435587	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449	CurrentTaxYearMinus1Year
Current Tax Year	145	CurrentTaxYear
Total	2334	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6429	CurrentTaxYearMinus3Years
Total	10754	Total

Field	Value	IRS element (for citing)
Total Support	7448675	TotalSupport
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 4325.; 2009: 6429.;	FactsAndCircumstancesTest

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37211	OtherCostOrOtherBasis
Book Value	37211	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1563983	OtherCostOrOtherBasis
Depreciation	625549	Depreciation
Book Value	938434	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	564331	OtherCostOrOtherBasis
Depreciation	473391	Depreciation
Book Value	90940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1066585	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1530834	TotRevenueEtcAuditedFinclStmt
Other Revenues	55675	OtherRevenues
Revenue Not Rptd F990	55675	RevenueNotRptdF990
Revenue Subtotal	1475159	RevenueSubtotal
Total Revenue Per Form990	1475159	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1697530	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	55675	OtherExpensesIncluded
Expenses Not Rptd F990	55675	ExpensesNotRptdF990
Expenses Subtotal	1641855	ExpensesSubtotal
Total Expenses Per Form990	1641855	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Special events expense
Pt XII Line 2d	Special events expense
Pt X Line 2	As a tax-exempt organization under Internal Revenue Code (IRC)
	SECTION 501(A), NEWHOUSE IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE FOUNDATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION. IN
	ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY TAXABLE INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED FOR THE YEARS INCLUDED IN THESE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MAJOR EVENTS	NameOfEvent1
Gross Receipts Event1	315219	GrossReceiptsEvent1
Gross Revenue Event1	315219	GrossRevenueEvent1
Other Direct Expenses Event1	55675	OtherDirectExpensesEvent1
Gross Receipts Total	315219	GrossReceiptsTotal
Gross Revenue Total Events	315219	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55675	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55675	DirectExpenseSummaryEvents
Net Income Summary	259544	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	132666	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Board reviews and approves 990 before it is filed.
Pt VI, Line 12c	Conflict of interest policy is reviewed at the
	annual meeting in June and signed annually in
	January
Pt VI, Line 15b	Board approves executive director compensation as
	part of the budget process and with review of
	compensation of comparable agencies
Pt VI, Line 19	Documents are available upon request by member of
	public, are made a part of various grant applications,
	including governmental
Pt VI, Line 15a	Board approves executive director compensation as
	part of the budget process and with review of
	compensation of comparable agencies

NEWHOUSE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

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