NEWHOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEWHOUSE INC (EIN 43-0962293)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-21
IRS object ID: 201221429349300182
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-21T12:54:57-07:00	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	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	2011-01-01	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	LESLIE CAPLAN	Name
Title	PRESIDENT	Title
Phone	8164746446	Phone
Date Signed	2012-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A EMERICK	Name
Phone	8165314646	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	1529113	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	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	331	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1540868	ContributionsGrantsPriorYear
Contributions Grants Current Year	1294625	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	526	InvestmentIncomePriorYear
Investment Income Current Year	449	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84303	OtherRevenuePriorYear
Other Revenue Current Year	182902	OtherRevenueCurrentYear
Total Revenue Prior Year	1625697	TotalRevenuePriorYear
Total Revenue Current Year	1477976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	956619	SalariesEtcPriorYear
Salaries Etc Current Year	1026612	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	229786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	592209	OtherExpensePriorYear
Other Expenses Current Year	489647	OtherExpensesCurrentYear
Total Expenses Prior Year	1548828	TotalExpensesPriorYear
Total Expenses Current Year	1516259	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	76869	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38283	RevenuesLessExpensesCY
Total Assets BOY	1481558	TotalAssetsBOY
Total Assets EOY	1442952	TotalAssetsEOY
Total Liabilities BOY	47078	TotalLiabilitiesBOY
Total Liabilities EOY	46755	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1434480	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1396197	NetAssetsOrFundBalancesEOY
Mission Description	NEWHOUSE IS A DOMESTIC VIOLENCE SHELTER LOCATED IN KANSAS CITY'S URBAN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	823697	Expense
Description	NEWHOUSE PROVIDED 25,946 BEDNIGHTS, WHICH PROVIDED SERVICE TO 400 WOMEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	97897	Expense
Description	NEWHOUSE PROVIDED 25,496 BEDNIGHTS, WHICH PROVIDED SERVICE TO 247 CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	82386	Expense
Description	NEWHOUSE ANSWERED 9,901 HOTLINE CALLS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1003980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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
KORI CAREW
BOARD MEMBER	1.00	X	0	0	0
SARA CAVALHO
BOARD MEMBER	1.00	X	0	0	0
KRISTEN EISMONT
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
HOUSE PARTY CHAIR	1.00	X	0	0	0	X
ALAN KARLIN
BOARD MEMBER	1.00	X	0	0	0
KRISTA KLAUS
BOARD MEMBER	1.00	X	0	0	0
VICKI KRAFT
CHAIRWOMAN	1.00	X	0	0	0	X
MAT LARSEN
BOARD MEMBER	1.00	X	0	0	0
AMY MENDENHALL
BOARD MEMBER	1.00	X	0	0	0
JOHN MOORE
BOARD MEMBER	1.00	X	0	0	0
RICHARD PENNICK
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE PETERSON
BOARD MEMBER	1	X
CONNIE RUSSELL
VICE CHAIRMAN / BOARD DEVELOPMENT CHAIR	1	X				X
PAUL SAVASTANO
BOARD MEMBER	1	X
BILLIE SMITH
BOARD MEMBER	1	X
JAY SWEARINGEN
BOARD MEMBER	1	X
VALARIE TUCKER
BOARD MEMBER	1	X
MIGUEL VALDES
SECRETARY	1	X				X
LAURA WESCHE
BOARD MEMBER	1	X
WENDEE WOODSON
BOARD MEMBER	1	X
MICHELLE WORD
BOARD MEMBER	1	X
JAN ZIMMERMAN
BOARD MEMBER	1	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	68603	FederatedCampaigns
Government Grants	738471	GovernmentGrants
All Other Contributions	487551	AllOtherContributions
Noncash Contributions	116952	NoncashContributions
Total Contributions	1294625	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	449	TotalRevenueColumn
Exclusion	$449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	234039	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	51137	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	182902	TotalRevenueColumn
Exclusion	$182,902	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1477976	TotalRevenueColumn
Exclusion	$183,351	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89482	Total
Program Services	0	ProgramServices
Management And General	89482	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	795661	Total
Program Services	586091	ProgramServices
Management And General	75429	ManagementAndGeneral
Fundraising	134141	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62670	Total
Program Services	41497	ProgramServices
Management And General	11676	ManagementAndGeneral
Fundraising	9497	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78799	Total
Program Services	52176	ProgramServices
Management And General	14681	ManagementAndGeneral
Fundraising	11942	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12862	Total
Program Services	8517	ProgramServices
Management And General	2396	ManagementAndGeneral
Fundraising	1949	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2069	Total
Program Services	1370	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	314	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35517	Total
Program Services	23517	ProgramServices
Management And General	6617	ManagementAndGeneral
Fundraising	5383	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	211381	Total
Program Services	139965	ProgramServices
Management And General	39382	ManagementAndGeneral
Fundraising	32034	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	985	Total
Program Services	652	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	149	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71536	Total
Program Services	47367	ProgramServices
Management And General	13328	ManagementAndGeneral
Fundraising	10841	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27051	Total
Program Services	17911	ProgramServices
Management And General	5040	ManagementAndGeneral
Fundraising	4100	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTIONS	6157	4077	1147	933
DIRECT BENEFITS TO CLIENTS	552	365	103	84
OTHER EXPENSES	4585	3036	854	695
IN-KIND GOODS.	116952	77439	21789	17724

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1516259	Total
Program Services	1003980	ProgramServices
Management And General	282493	ManagementAndGeneral
Fundraising	229786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	225461	BOY
EOY	274263	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83965	BOY
EOY	61598	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2132593	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1025502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1172132	BOY
EOY	1107091	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1481558	BOY
EOY	1442952	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47078	BOY
EOY	46755	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47078	BOY
EOY	46755	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1434480	BOY
EOY	1396197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1434480	BOY
EOY	1396197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1481558	BOY
EOY	1442952	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38283	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1251083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1513133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540868	CurrentTaxYearMinus1Year
Current Tax Year	1496510	CurrentTaxYear
Total	7471200	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1251083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1513133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540868	CurrentTaxYearMinus1Year
Current Tax Year	1496510	CurrentTaxYear
Total	7471200	Total

Field	Value	IRS element (for citing)
Public Support Total170	7471200	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526	CurrentTaxYearMinus1Year
Current Tax Year	449	CurrentTaxYear
Total	2197	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6429	CurrentTaxYearMinus2Years
Total	29640	Total

Field	Value	IRS element (for citing)
Total Support	7503037	TotalSupport
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	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; 2007: 18886.; 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	1552481	OtherCostOrOtherBasis
Depreciation	572709	Depreciation
Book Value	979772	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	542901	OtherCostOrOtherBasis
Depreciation	452793	Depreciation
Book Value	90108	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1107091	TotalOfBookValueLandBuildings
Total Revenue	1477976	TotalRevenue
Total Expenses	1516259	TotalExpenses
Excess Or Deficit For Year	-38283	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38283	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1529113	TotRevenueEtcAuditedFinclStmt
Other Revenues	51137	OtherRevenues
Revenue Not Rptd F990	51137	RevenueNotRptdF990
Revenue Subtotal	1477976	RevenueSubtotal
Total Revenue Per Form990	1477976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1567396	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51137	OtherExpensesIncluded
Expenses Not Rptd F990	51137	ExpensesNotRptdF990
Expenses Subtotal	1516259	ExpensesSubtotal
Total Expenses Per Form990	1516259	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Special events expense
Pt XIII Line 2d	Special events expense
Pt X	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 EVENT	NameOfEvent1
Gross Receipts Event1	172978	GrossReceiptsEvent1
Gross Revenue Event1	172978	GrossRevenueEvent1
Other Direct Expenses Event1	32603	OtherDirectExpensesEvent1
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	61061	GrossReceiptsOtherEvents
Gross Revenue Other Events	61061	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18534	OtherDirectExpensesOtherEvents
Gross Receipts Total	234039	GrossReceiptsTotal
Gross Revenue Total Events	234039	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51137	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51137	DirectExpenseSummaryEvents
Net Income Summary	182902	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	180829	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 (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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

NEWHOUSE INC: Form 990, tax year 2011

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

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

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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 XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments