NEW HAMPTON SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPTON SCHOOL (EIN 02-0223634)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201230689349300118
- Schema version
- 2010v3.4
- 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 E
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-08T08:42:28-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & STSAUVEUR CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020223634 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW HAMPTON SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6036773400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET | AddressLine1 |
| City | NEW HAMPTON | City |
| State | NH | State |
| ZIP Code | 03256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL DUNCAN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6036773400 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAY SIMMS | Name |
| Phone | 6036530044 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MENKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET | AddressLine1 |
| City | NEW HAMPTON | City |
| State | NH | State |
| ZIP Code | 03256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16227621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHAMPTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1821 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 575 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2712032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2024581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13338393 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13827353 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 216331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9643 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16276399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16076848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2720992 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2870869 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6698321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7005483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1002712 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5156611 | OtherExpensePriorYear |
| Other Expenses Current Year | 6047154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14575924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15923506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1700475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153342 | RevenuesLessExpensesCY |
| Total Assets BOY | 49207882 | TotalAssetsBOY |
| Total Assets EOY | 52507779 | TotalAssetsEOY |
| Total Liabilities BOY | 17534452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18665453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31673430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33842326 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO SUDENTS IN GRADES 9 THROUGH PG | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12991389 | Expense |
| Grants | 2870869 | Grants |
| Revenue | 13827353 | Revenue |
| Description | A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 300. | Description |
| Total Program Service Expense | 12991389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL DUNCAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036773411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET | AddressLine1 |
| City | NEW HAMPTON | City |
| State | NH | State |
| ZIP Code | 03256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| ROGER BALLOU | |||||||
| ADVANCEMENT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA BLODGETT | |||||||
| GOVERNANCE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN DELANEY | |||||||
| TREASURER/INSTITUTIONAL RESOURCES CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ALFORD DEMPSEY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ELCOCK | |||||||
| AUDIT TASK FORCE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| PETER GALLETLY | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| SARAH GOOS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GUARDENIER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RUTH HAIVANIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HAMEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HERMAN HASSINGER | |||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES HUTCHINSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEAN JACOBSON | |||||||
| CAPITAL CAMPAIGN STEERING CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SAMANTHA JEWETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KENNEDY | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| EARL LEWIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBINSON MOORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| T HOLMES MOORE | |||||||
| HEADMASTER EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK PEYSER III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JASON PILALAS | |||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE RAINVILLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUGH RICHARDSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SAUNDERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUN YAO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MENKE | |||||||
| HEAD OF SCHOOL | 40.00 | 236552 | 0 | 74621 | X | ||
| JILL DUNCAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 116098 | 0 | 21857 | X | ||
| ALEXANDER COLHOUN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 111582 | 0 | 21511 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 464232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117989 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2024581 | AllOtherContributions |
| Noncash Contributions | 601377 | NoncashContributions |
| Total Contributions | 2024581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEE REVENU | 611710 | 13227853 | 13227853 |
| STUDENT SERVICES REVEN | 611710 | 315130 | 315130 |
| SUMMER PROGRAM REVENUE | 611710 | 284370 | 284370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13827353 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255044 | TotalRevenueColumn |
| Exclusion | $255,044 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1627 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1627 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1627 | TotalRevenueColumn |
| Exclusion | $1,627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 118441 | GrossSalesOfInventory |
| Cost Of Goods Sold | 150773 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32332 | TotalRevenueColumn |
| Exclusion | -$32,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOCKEY RINK INCOME | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 575 | TotalRevenueColumn |
| Unrelated Business Revenue | 575 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16076848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13827353 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 575 | UnrelatedBusinessRevenue |
| Exclusion | $224,339 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870869 | Total |
| Program Services | 2870869 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457159 | Total |
| Management And General | 457159 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5241747 | Total |
| Program Services | 3857017 | ProgramServices |
| Management And General | 870986 | ManagementAndGeneral |
| Fundraising | 513744 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223334 | Total |
| Program Services | 165341 | ProgramServices |
| Management And General | 35970 | ManagementAndGeneral |
| Fundraising | 22023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659022 | Total |
| Program Services | 459175 | ProgramServices |
| Management And General | 138686 | ManagementAndGeneral |
| Fundraising | 61161 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424221 | Total |
| Program Services | 288875 | ProgramServices |
| Management And General | 96869 | ManagementAndGeneral |
| Fundraising | 38477 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28141 | Total |
| Management And General | 28141 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59119 | Total |
| Management And General | 59119 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12865 | Total |
| Management And General | 12865 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45251 | Total |
| Program Services | 21872 | ProgramServices |
| Fundraising | 23379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238519 | Total |
| Program Services | 163918 | ProgramServices |
| Fundraising | 74601 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052726 | Total |
| Program Services | 1052726 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137425 | Total |
| Program Services | 44666 | ProgramServices |
| Management And General | 6841 | ManagementAndGeneral |
| Fundraising | 85918 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20219 | Total |
| Program Services | 20219 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299549 | Total |
| Program Services | 299549 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606990 | Total |
| Program Services | 1606990 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 799294 | 575337 | 40548 | 183409 |
| SUPPLIES | 602274 | 602274 | ||
| STUDENT ACTIVITIES | 434800 | 434800 | ||
| PROVISION FOR DOUBTFUL | 210000 | 210000 | ||
| EQUIPMENT RENTAL AND MA | 173816 | 173816 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326166 | Total |
| Program Services | 143945 | ProgramServices |
| Management And General | 182221 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923506 | Total |
| Program Services | 12991389 | ProgramServices |
| Management And General | 1929405 | ManagementAndGeneral |
| Fundraising | 1002712 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4036977 | BOY |
| EOY | 4590868 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252223 | BOY |
| EOY | 835209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4298106 | BOY |
| EOY | 7068259 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34599 | BOY |
| EOY | 79473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42355119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15214776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27656007 | BOY |
| EOY | 27140343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11349991 | BOY |
| EOY | 12282051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579979 | BOY |
| EOY | 511576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49207882 | BOY |
| EOY | 52507779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831312 | BOY |
| EOY | 741574 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8405424 | BOY |
| EOY | 11362895 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8006972 | BOY |
| EOY | 6120544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290744 | BOY |
| EOY | 437227 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17534452 | BOY |
| EOY | 18665453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23498392 | BOY |
| EOY | 26478889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476639 | BOY |
| EOY | 2265817 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698399 | BOY |
| EOY | 5097620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31673430 | BOY |
| EOY | 33842326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49207882 | BOY |
| EOY | 52507779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 153342 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2015554 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 789 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 39968 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8821836 | BeginningOfYearBalance |
| Contributions | 587895 | Contributions |
| Investment Earnings Or Losses | 2242700 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 445123 | GrantsOrScholarships |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 11137308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7495699 | BeginningOfYearBalance |
| Contributions | 925688 | Contributions |
| Investment Earnings Or Losses | 759484 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 359035 | GrantsOrScholarships |
| End Of Year Balance | 8821836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9926834 | BeginningOfYearBalance |
| Contributions | 209276 | Contributions |
| Investment Earnings Or Losses | -2283420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 356841 | GrantsOrScholarships |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 7495699 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19620 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80380 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421316 | OtherCostOrOtherBasis |
| Book Value | 421316 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25730663 | OtherCostOrOtherBasis |
| Depreciation | 6976131 | Depreciation |
| Book Value | 18754532 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11040187 | OtherCostOrOtherBasis |
| Depreciation | 4341348 | Depreciation |
| Book Value | 6698839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3675488 | OtherCostOrOtherBasis |
| Depreciation | 2906346 | Depreciation |
| Book Value | 769142 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1487465 | OtherCostOrOtherBasis |
| Depreciation | 990951 | Depreciation |
| Book Value | 496514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27140343 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH EQUIVALENTS AND MUTUAL FUNDS | Description |
| Book Value | 12282051 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12282051 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP ADJUSTMENT | Description |
| Amount | $3,213 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3213 | TotalOfAmounts |
| Total Revenue | 16076848 | TotalRevenue |
| Total Expenses | 15923506 | TotalExpenses |
| Excess Or Deficit For Year | 153342 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2008009 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 10758 | DonatedServicesAndFacilities |
| Other | -$3,213 | OtherAmount |
| Total Adjustments | 2015554 | TotalAdjustments |
| Excess Or Deficit Per FS | 2168896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15373892 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2008009 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2018767 | RevenueNotRptdF990 |
| Revenue Subtotal | 13355125 | RevenueSubtotal |
| Other Revenues Not Included | 2721723 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2721723 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16076848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13021189 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13021189 | ExpensesSubtotal |
| Other Expenses Not Included | 2902317 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2902317 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15923506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SPENDING POLICY OF LONG-TERM INVESTMENT RETURNS. THE ANNUAL CALCULATED AMOUNT IS USED TO SUPPLEMENT THE FISCAL OPERATIONS OF THE ORGANIZATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INTEREST RATE SWAP ADJUSTMENT -3,213. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON RETIREMENT OF FIXED ASSETS 1,627. COST OF GOODS SOLD -150,773. FINANCIAL AID 2,870,869. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -150,773. FINANCIAL AID 2,870,869. OTHER NON OPERATING EXPENSE 28,376. LOSS ON EARLY EXTINGUISHMENT OF DEBT 153,845. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | COMMUNICATION WITH NEW STUDENTS REGARDING NONDISCRIMINATORY POLICY. THIS INFORMATION IS ALSO INCLUDED IN PROMOTIONAL & ADMISSION MATERIAL AND THROUGH NEWSPAPER ADVERTISEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 123 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2870869 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ORGANIZATION IMMEDIATELY APPLIES THE NEED-BASED GRANT AWARD TO THE TUITION BALANCE. THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE NEW HAMPTON SCHOOL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW MENKE | NamePerson |
| Base Compensation Filing Org | 168651 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 51401 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11670 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 62951 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 311173 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | A RESIDENCE FOR PERSONAL USE WAS PROVIDED AS A CONDITION OF EMPLOYMENT TO THE HEAD OF SCHOOL. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| NHHEFA | ||||||
| 020279866 | 2003-02-07 | 862340 | EQUIPMENT ACQUISITION | 0 | 0 | 0 |
| NHHEFA | ||||||
| 020279866 | 2010-04-16 | 3000000 | CAPITAL PROJECTS | 0 | 0 | 0 |
| NHHEFA | ||||||
| 020279866 | 2010-10-01 | 6605000 | REFINANCE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 862340 | 11630 | 850710 | 2006 | 0 | 0 | 1 | 1 |
| 3000000 | 3000000 | 2010 | 0 | 0 | 1 | 1 | |
| 6605000 | 100112 | 6504888 | 2010 | 1 | 0 | 1 | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 587726 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13651 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | WHEN DONORS TRANSFER STOCK INTO THE NEW HAMPTON SCHOOL UBS ACCOUNT, IT IS SOLD IMMEDIATELY. UBS FINANCIAL SERVICES, INC. 1 STATE STREET SUITE 1600 HARTFORD, CT 06103-3102 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S 990 FORM, PRIOR TO FILING, IS PRESENTED TO A TRUSTEE OF THE BOARD, WHO IS ALSO A MEMBER OF THE EXECUTIVE COMMITTEE, FOR REVIEW. UPON APPROVAL, THE 990 FORM IS SIGNED BY THE DIRECTOR OF FINANCE. ADDITIONAL COPIES OF THE 990 FORM ARE AVAILABLE TO ALL TRUSTEES AT THE SCHEDULED TRUSTEE MEETING. | |
| EACH TRUSTEE, OFFICER, AND COMMITTEE MEMBER, UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND ANNUALLY THEREAFTER, WILL BE ADVISED OF THIS POLICY AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING OF AND AGREEMENT TO THIS POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEE INCLUDES THE USE OF PEER EDUCATIONAL INSTITUTIONS SALARY SURVEY INFORMATION, CONSULTATION WITH A LABOR MATTERS LEGAL FIRM, AND THE PREPARATION OF A THREE-YEAR EMPLOYMENT CONTRACT THAT IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,008,009. DONATED SERVICES AND USE OF FACILITIES: 10,758. INTEREST RATE SWAP ADJUSTMENT -3,213. TOTAL TO FORM 990, PART XI, LINE 5: 2,015,554. | FORM 990, PART XI, LINE 5: |
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