NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS (EIN 02-0335461)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201202569349200610
- Schema version
- 2011v1.2
- 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 | 2012-09-12T09:54:04-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES F MORGAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020335461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE SERVICE OFFICE-NH AREA ASSEMBLY AA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6036226967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 HOOKSETT ROAD | AddressLine1 |
| City | HOOKSETT | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY SHEA | Name |
| Title | TREASURER | Title |
| Phone | 6036226967 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F MORGAN | Name |
| Phone | 6034486200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195292 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57574 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 366 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 137352 | GrossSalesOfInventory |
| Cost Of Goods Sold | 122172 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15180 | GroProfitLossSalesOfInventory |
| Total Revenue | 73120 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28422 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 788 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28677 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3743 | PrintingPublicationsPostage |
| Other Expenses Total | 19733 | OtherExpensesTotal |
| Total Expenses | 81363 | TotalExpenses |
| Excess Or Deficit For Year | -8243 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61414 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36440 | BOY |
| EOY | 38758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33217 | BOY |
| EOY | 22656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69657 | BOY |
| EOY | 61414 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69657 | BOY |
| EOY | 61414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Services for AA Members | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Support services were provided to the NH Area Assembly of AA and to all individual members. Services include educational meetings and literature designed to help recover from alcoholism and lead a sober life. | DescriptionProgramServiceAccom |
| Program Service Expenses | 193127 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 193127 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAUL SHERWOOD | ||||||
| 1330 HOOKSETT ROAD | HOOKSETT | NH | 03106 | Chairperson | 2.00 | 0 |
| CHERYL LAWSON | ||||||
| 1330 HOOKSETT ROAD | HOOKSETT | NH | 03106 | Delegate | 2.00 | 0 |
| JEFFREY SHEA | ||||||
| 1330 HOOKSETT ROAD | HOOKSETT | NH | 03106 | Treasurer | 5.00 | 0 |
| SUE WERST | ||||||
| 1330 HOOKSETT ROAD | HOOKSETT | NH | 03106 | Secretary | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF SHEA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 HOOKSETT ROAD | AddressLine1 |
| City | HOOKSETT | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036226967 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57574 | CurrentTaxYear |
| Total | 307264 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137615 | CurrentTaxYear |
| Total | 693376 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195189 | CurrentTaxYear |
| Total | 1000640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1000640 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366 | CurrentTaxYear |
| Total | 4299 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366 | CurrentTaxYear |
| Total | 4299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | They review at Board of Directors Meeting |
| Form 990EZ, Part I, Line 16 | CHAIR/DELEGATE 2302. OFFICER EXPENSES 2353. BANK CHARGES 1991. INSURANCE 1284. ONLINE FEES 116. SUPPLIES 2680. TRAVEL-MILEAGE 2147. CONFERENCES, CONVENTIONS, AND MEETINGS 1937. PAYROLL PROCESSING EXPENSES 2274. EQUIPMENT RENTAL 2289. DEPRECIATION 153. MISCELLANEOUS 207. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 30553. 20677. PETTY CASH 207. 0. SECURITY DEPOSIT 1000. 1000. SHIPPING DEPOSIT 300. 300. PIPELINE POSTAGE DEPOSIT 607. 607. STAMPS-OFFICE 325. 0. FIXED ASSETS-NET 225. 72. |
| Form 990, Part IX, Line 24f | BANK CHARGES NH ANNUAL REPORT PAYROLL PROCESSING FEES EQUIPMENT RENTAL POSTAGE REPAIRS & MAINTENANCE TRAVEL- MILEAGE |
Comments