RISE FOR BABY AND FAMILY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RISE FOR BABY AND FAMILY (EIN 02-0270147)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-26
- IRS object ID
- 201222709349300527
- 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 | 2012-09-26T14:22:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020476947 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C RUST CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HIGHWAY | AddressLine1 |
| City | SWANZEY | City |
| State | NH | State |
| ZIP Code | 034462140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020270147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISEFOR BABY AND FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RISE | NameControl |
| Phone | 6033571395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY WILSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6033571395 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C RUST CPA | Name |
| PTIN | P00153797 | PTIN |
| Phone | 6033586565 | 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 | KATHY WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 993909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RISEFORBABYANDFAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 111256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 889611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 861569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1015428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 990762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 866488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 786112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 171626 | OtherExpensePriorYear |
| Other Expenses Current Year | 158220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1038114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 944332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46430 | RevenuesLessExpensesCY |
| Total Assets BOY | 692540 | TotalAssetsBOY |
| Total Assets EOY | 731524 | TotalAssetsEOY |
| Total Liabilities BOY | 261385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 477585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EARLY SUPPORTS AND SERVICES FOR INFANTS AND TODDLERS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 740946 | Expense |
| Revenue | 747606 | Revenue |
| Description | RISE...FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN BIRTH TO THREE ANNUALLY WITH EARLY INTERVENTION AND CHILD CARE PROGRAMS. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN LARGE OR SMALL, RISE IS AVAILABLE TO HELP. WE STRIVE TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WITH INFANTS AND TODDLERS, BIRTH TH THREE YEARS OF AGE. WE CAN HELP ANSWER PARENTS' QUESTIONS ABOUT THEIR CHILD'S DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE PEDIATRIC PHYSICAL AND OCCUPATION THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144219 | Expense |
| Revenue | 113963 | Revenue |
| Description | RISE PROVIDES HIGH QUALITY CHILD CARE IN A SMALL GROUP SETTING FOR CHILDREN 4 MONTHS TO THREE-AND-A-HALF YEARS. WE ARE A DEVELOPMENTALLY BASED PROGRAM TO ADDRESS THE COGNITIVE, SOCIAL, MOTOR AND SELF HELP AREAS OF DEVELOPMENT. WE INCLUDE CHILDREN WITH SPECIAL NEEDS WITH THEIR TYPICALLY DEVELOPING PEERS IN A WARM AND NURTURING ENVIRONMENT WHERE ALL CHILDREN ARE APPRECIATED WITH A SPECIAL THERAPEUTIC PLAY GROUP COMPONENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 885165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI ELLSWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6033571395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ED BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE DEXTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY WICHLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KOCHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA NUGENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| LISA LUCIANI | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARY WOOD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KATHY WILSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN METSACK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 74898 | FederatedCampaigns |
| Government Grants | 1800 | GovernmentGrants |
| All Other Contributions | 29414 | AllOtherContributions |
| Noncash Contributions | 23250 | NoncashContributions |
| Total Contributions | 106112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY INTERVENTION SER | 624100 | 747605 | 747605 |
| DAYCARE | 624100 | 113964 | 113964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 861569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1680 | TotalRevenueColumn |
| Exclusion | $1,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24548 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3147 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21401 | TotalRevenueColumn |
| Exclusion | $21,401 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 990762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 861569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,081 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63412 | Total |
| Program Services | 47557 | ProgramServices |
| Management And General | 15855 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542288 | Total |
| Program Services | 528603 | ProgramServices |
| Management And General | 13685 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32764 | Total |
| Program Services | 31008 | ProgramServices |
| Management And General | 1756 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97586 | Total |
| Program Services | 92476 | ProgramServices |
| Management And General | 5110 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50062 | Total |
| Program Services | 47893 | ProgramServices |
| Management And General | 2169 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930 | Total |
| Management And General | 6930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050 | Total |
| Program Services | 3775 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11717 | Total |
| Program Services | 9928 | ProgramServices |
| Management And General | 1789 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14788 | Total |
| Program Services | 13665 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33619 | Total |
| Program Services | 32089 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5933 | Total |
| Program Services | 5538 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25071 | Total |
| Program Services | 25071 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9989 | Total |
| Program Services | 8899 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUILDING MAINTENANCE & | 30227 | 27615 | 2612 |
| EQUIPMENT RENTAL & MAIN | 6519 | 6519 | |
| MISCELLANEOUS | 5151 | 939 | 4212 |
| FOOD | 2888 | 2888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Program Services | 527 | ProgramServices |
| Fundraising | 614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944332 | Total |
| Program Services | 885165 | ProgramServices |
| Management And General | 58553 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246966 | BOY |
| EOY | 311788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36087 | BOY |
| EOY | 16410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 746508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 361084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407370 | BOY |
| EOY | 385424 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917 | BOY |
| EOY | 1917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692540 | BOY |
| EOY | 731524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22958 | BOY |
| EOY | 35720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52000 | BOY |
| EOY | 55255 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186000 | BOY |
| EOY | 162750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427 | BOY |
| EOY | 214 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261385 | BOY |
| EOY | 253939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426175 | BOY |
| EOY | 473937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4980 | BOY |
| EOY | 3648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431155 | BOY |
| EOY | 477585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692540 | BOY |
| EOY | 731524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46430 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132689 | CurrentTaxYear |
| Total | 692996 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132689 | CurrentTaxYear |
| Total | 692996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 692996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1680 | CurrentTaxYear |
| Total | 14645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 707641 | TotalSupport |
| Gross Receipts From Admissions Etc | 4211559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48750 | OtherCostOrOtherBasis |
| Book Value | 48750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530403 | OtherCostOrOtherBasis |
| Depreciation | 218486 | Depreciation |
| Book Value | 311917 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167355 | OtherCostOrOtherBasis |
| Depreciation | 142598 | Depreciation |
| Book Value | 24757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 385424 | TotalOfBookValueLandBuildings |
| Total Revenue | 990762 | TotalRevenue |
| Total Expenses | 944332 | TotalExpenses |
| Excess Or Deficit For Year | 46430 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 46430 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 993909 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3147 | OtherRevenues |
| Revenue Not Rptd F990 | 3147 | RevenueNotRptdF990 |
| Revenue Subtotal | 990762 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 990762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 947479 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3147 | ExpensesNotRptdF990 |
| Expenses Subtotal | 944332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 944332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 3147. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 3147. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF MONADNOCK | NameOfEvent1 |
| Gross Receipts Event1 | 21962 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21962 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1090 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FRIENDS DRIVE | NameOfEvent2 |
| Gross Receipts Event2 | 2086 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2086 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 277 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 500 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 500 | GrossRevenueOtherEvents |
| Gross Receipts Total | 24548 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24548 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1090 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3147 | DirectExpenseSummaryEvents |
| Net Income Summary | 21401 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE. | |
| FORM 990, PART VII | ED BURKE - 56 CHAPMAN ROAD, KEENE, NH 03431. JOANNE DEXTER - 137 JORDAN ROAD, KEENE, NH 03431. KATHY WICHLAND - 39 CONCORD ROAD, KEENE, NH 03431. DOUG GREEN - 54 ALDRICH ROAD, KEENE, NH 03431. DAVID KOCHMAN - 59 MOUNT HIGGINS DRIVE, SWANZEY, NH 03446. LISA NUGENT - 54 SAWYER ROAD, KEENE, NH 03431. DOUGLAS THORNTON - 64 GILSUM ROAD, SURRY, NH 03431. JAMES WATSON - 46 VALLEY PARK DRIVE, SPOFFORD, NH 03462. LISA LUCIANI - 374 COURT STREET, KEENE, NH 03431. MARY WOOD - 33 FOXGLOVE LANE, SWANZEY, NH 03446. KATHY WILSON - 14 FORESTVIEW ROAD, KEENE, NH 03431. SUSAN METSACK - P.O. BOX 62, SOUTH ACWORTH, NH 03607. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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