NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349304528
- 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 | 2012-11-14T14:18:32-08:00 | 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 | PETER C BRANKMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FAYETTE STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 033013708 | 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 | 020495092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FUND OF NEW HAMPSHIRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 6032263355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DELTA DRIVE | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE JONES | Name |
| Title | PRESIDENT | Title |
| Phone | 6032263355 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C BRANKMAN | Name |
| Phone | 6032257616 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| 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 | MARIANNE JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DELTA DRIVE | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 635306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wfnh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Support for women's programs Positive community change by encouraging philanthropy through support for programs for women and girls throughout NH, and through education, research and general programming that combined reach over 35,000 people annually. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 446231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 634373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90250 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15976 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 577174 | TotalRevenuePriorYear |
| Total Revenue Current Year | 635306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 190232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51457 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219098 | OtherExpensePriorYear |
| Other Expenses Current Year | 141244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 505878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 446099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 189207 | RevenuesLessExpensesCY |
| Total Assets BOY | 1329305 | TotalAssetsBOY |
| Total Assets EOY | 1519153 | TotalAssetsEOY |
| Total Liabilities BOY | 17860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1311445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1500652 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support for women's programs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 360992 | Expense |
| Grants | 114623 | Grants |
| Revenue | 15332 | Revenue |
| Description | THE ORGANIZATION FOSTERS AND PROMOTES THE EDUCATION, SUPPORT AND FINANCIAL INDEPENDENCE OF WOMEN AND GIRLS THROUGH EDUCATIONAL SEMINARS, PROGRAMS AND DIRECT GRANTS. IN 2011, THE WOMEN'S FUND IMPACTED 35,000 PEOPLE IN NEW HAMPSHIRE, IN EVERY COUNTY OF THE STATE. IN ADDITION, PROGRAMMING THROUGHOUT NEW HAMPSHIRE ENGAGED 2,000 PEOPLE THROUGH EDUCATIONAL SEMINARS, CONTENT RICH PROGRAMMING AND GUEST LECTURES. | Description |
| Total Program Service Expense | 360992 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIANNE JONES | NamePerson |
| Telephone Number | 6032263355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO DELTA DRIVE | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDY BELKNAP | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARDI BOWLES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA BRUNO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GAIL VANHOY CAROLAN | ||||||
| Clerk | 1.00 | X | 0 | 0 | 0 | |
| MARTHA FULLER CLARK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARTHA COTTRILL | ||||||
| Vice Treasurer | 1.00 | X | 0 | 0 | 0 | |
| ELLEN FINEBERG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SALLY GAYER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN GRAPPONE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SADHANA HALL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HEATHER KRANS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN LAINE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARIA LAW | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KATE ROCHEFORT MURRAY | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |
| ROBIN POLLARD | ||||||
| Vice Chair | 1 | X | ||||
| SUSAN WERNER THORESEN | ||||||
| Treasurer | 1 | X | ||||
| PERRY WILLIAMSON | ||||||
| Director | 1 | X | ||||
| MARIANNE M JONES | ||||||
| Executive Director | 40 | X | 78250 | 14908 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78250 | TotalReportableCompFromOrg |
| Total Other Compensation | 14908 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 634373 | AllOtherContributions |
| Noncash Contributions | 16718 | NoncashContributions |
| Total Contributions | 634373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Seminars | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 15332 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1577 | TotalRevenueColumn |
| Exclusion | $1,577 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15976 | TotalRevenueColumn |
| Exclusion | -$15,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -15976 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15332 | RelatedOrExemptFunctionIncome |
| Exclusion | -$14,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114623 | Total |
| Program Services | 114623 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93158 | Total |
| Program Services | 69868 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 18632 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77750 | Total |
| Program Services | 58312 | ProgramServices |
| Management And General | 3888 | ManagementAndGeneral |
| Fundraising | 15550 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6807 | Total |
| Program Services | 5106 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12517 | Total |
| Program Services | 9388 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14487 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6297 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18177 | Total |
| Program Services | 18177 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29368 | Total |
| Program Services | 22024 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 5875 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185 | Total |
| Program Services | 1639 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14635 | Total |
| Program Services | 10976 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 2927 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119 | Total |
| Program Services | 839 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5856 | Total |
| Program Services | 4392 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 2851 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3078 | Total |
| Program Services | 2309 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Annual Report | 7012 | 5259 | 351 | 1402 |
| Newsletter | 4418 | 4418 | 0 | 0 |
| Seminars and events | 4029 | 4029 | 0 | 0 |
| Program sponsorships | 26782 | 26782 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446099 | Total |
| Program Services | 360992 | ProgramServices |
| Management And General | 33650 | ManagementAndGeneral |
| Fundraising | 51457 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231079 | BOY |
| EOY | 389551 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184414 | BOY |
| EOY | 185856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 99600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195 | BOY |
| EOY | 1195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13066 | BOY |
| EOY | 9265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894551 | BOY |
| EOY | 833686 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329305 | BOY |
| EOY | 1519153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17860 | BOY |
| EOY | 18501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17860 | BOY |
| EOY | 18501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416894 | BOY |
| EOY | 567366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894551 | BOY |
| EOY | 933286 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311445 | BOY |
| EOY | 1500652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329305 | BOY |
| EOY | 1519153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 189207 | 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 | false | 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 | 283938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634373 | CurrentTaxYear |
| Total | 2254901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634373 | CurrentTaxYear |
| Total | 2254901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 135893 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2119008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577 | CurrentTaxYear |
| Total | 14807 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -254930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90250 | CurrentTaxYearMinus1Year |
| Current Tax Year | -15976 | CurrentTaxYear |
| Total | 55969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2325677 | TotalSupport |
| Gross Receipts From Admissions Etc | 165461 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89080 | 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: NET INVESTMENT RETURN ON FUNDS HELD BY OTHERS; 2007: 111894.; 2008: -254930.; 2009: 124731.; 2010: 90250.; 2011: -15976.; | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 894551 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15977 | InvestmentEarningsOrLosses |
| Other Expenditures | 38591 | OtherExpenditures |
| Administrative Expenses | 6297 | AdministrativeExpenses |
| End Of Year Balance | 833686 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 841187 | BeginningOfYearBalance |
| Contributions | 9882 | Contributions |
| Investment Earnings Or Losses | 90250 | InvestmentEarningsOrLosses |
| Other Expenditures | 40431 | OtherExpenditures |
| Administrative Expenses | 6337 | AdministrativeExpenses |
| End Of Year Balance | 894551 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 749196 | BeginningOfYearBalance |
| Contributions | 12408 | Contributions |
| Investment Earnings Or Losses | 125575 | InvestmentEarningsOrLosses |
| Other Expenditures | 39739 | OtherExpenditures |
| Administrative Expenses | 6253 | AdministrativeExpenses |
| End Of Year Balance | 841187 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45779 | OtherCostOrOtherBasis |
| Depreciation | 36514 | Depreciation |
| Book Value | 9265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9265 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in funds held | Description |
| Book Value | 833686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 833686 | TotalBookValueOtherAssets |
| Total Revenue | 635306 | TotalRevenue |
| Total Expenses | 446099 | TotalExpenses |
| Excess Or Deficit For Year | 189207 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 189207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 635306 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 635306 | RevenueSubtotal |
| Total Revenue Per Form990 | 635306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 446099 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 446099 | ExpensesSubtotal |
| Total Expenses Per Form990 | 446099 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Grant recipients report back to the Women's Fund and the board of |
| Pt I Line 2 | directors reviews the reports. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | A conflict of interest form is completed by each board |
| member at the first meeting of each year. Forms are on file | |
| and are monitored by the board chair and the director. | |
| Pt VI, Line 15 | The board consults state compensation data available from |
| the NH Center for Nonprofits. | |
| Pt VI, Line 11a | Form 990 is reviewed and discussed by the Finance |
| Committee and then presented to the board for review. | |
| Pt VI, Line 19 | Governing documents, policies and financial statements |
| are available upon request. |
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