NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-25
IRS object ID
201122069349300322
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-25T10:45:30-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER C BRANKMAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 FAYETTE STREETAddressLine1
CityCONCORDCity
StateNHState
ZIP Code033013708ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020495092EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FUND OF NEW HAMPSHIRE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone6032263355Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DELTA DRIVEAddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIANNE JONESName
TitlePRESIDENTTitle
Phone6032263355Phone
Date Signed2011-07-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePETER C BRANKMANName
Phone6032257616Phone
Date Prepared2011-07-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN W THORESENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 DELTA DRIVEAddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts577174GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wfnh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionSupport 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers135TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year328791ContributionsGrantsPriorYear
Contributions Grants Current Year446231ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58925ProgramServiceRevenuePriorYear
Program Service Revenue CY37845ProgramServiceRevenueCY
Investment Income Prior Year5409InvestmentIncomePriorYear
Investment Income Current Year2848InvestmentIncomeCurrentYear
Other Revenue Prior Year116979OtherRevenuePriorYear
Other Revenue Current Year90250OtherRevenueCurrentYear
Total Revenue Prior Year510104TotalRevenuePriorYear
Total Revenue Current Year577174TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year117800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY115000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year161025SalariesEtcPriorYear
Salaries Etc Current Year171780SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year45747TotalFundrsngExpCurrentYear
Other Expense Prior Year136309OtherExpensePriorYear
Other Expenses Current Year219098OtherExpensesCurrentYear
Total Expenses Prior Year415134TotalExpensesPriorYear
Total Expenses Current Year505878TotalExpensesCurrentYear
Revenues Less Expenses Prior Year94970RevenuesLessExpensesPriorYear
Revenues Less Expenses CY71296RevenuesLessExpensesCY
Total Assets BOY1256210TotalAssetsBOY
Total Assets EOY1329305TotalAssetsEOY
Total Liabilities BOY16061TotalLiabilitiesBOY
Total Liabilities EOY17860TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1240149NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1311445NetAssetsOrFundBalancesEOY
Mission DescriptionSupport for women's programsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense425849Expense
Grants115000Grants
Revenue37845Revenue
DescriptionTHE ORGANIZATION FOSTERS AND PROMOTES THE EDUCATION, SUPPORT AND FINANCIAL INDEPENDENCE OF WOMEN AND GIRLS THROUGH EDUCATIONAL SEMINARS, PROGRAMS AND DIRECT GRANTS. IN 2010, 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 Expense425849TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARIANNE JONESNamePerson
Telephone Number6032263355TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1TWO DELTA DRIVEAddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SANDY BELKNAP
Board Member1.00X000
MARDI BOWLES
Board Member1.00X000
GAIL VANHOY CAROLAN
Clerk1.00X000
MISHA CHARLES
Board Member1.00X000
MARTHA COTTRILL
Vice Treasurer1.00X000
ELLEN FINEBERG
Board Member1.00X000
SALLY GAYER
Board Member1.00X000
GRETCHEN GRAPPONE
Board Chair1.00X000
SADHANA HALL
Board Member1.00X000
HEATHER KRANS
Board Member1.00X000
KRISTEN LAINE
Vice Chair1.00X000
MARIA LAW
Clerk1.00X000
KATE ROCHEFORT MURRAY
Chair1.00X000
ROBIN POLLARD
Vice Chair1.00X000
SUSAN WERNER THORESEN
Treasurer1.00X000
PERRY WILLIAMSON
Board Member1.00X000
MARIANNE M JONES
President/Director40.00X77250012853X
FieldValueIRS element (for citing)
Total Reportable Comp From Org77250TotalReportableCompFromOrg
Total Other Compensation12853TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions446231AllOtherContributions
Noncash Contributions15108NoncashContributions
Total Contributions446231TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSeminarsDescription
Business Code611000BusinessCode
Total Revenue Column37845TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue37845TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2848TotalRevenueColumn
Exclusion$2,848ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column90250TotalRevenueColumn
Exclusion$90,250ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue90250TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column577174TotalRevenueColumn
Related Or Exempt Function Income37845RelatedOrExemptFunctionIncome
Exclusion$93,098ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total115000Total
Program Services115000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90103Total
Program Services67578ProgramServices
Management And General4505ManagementAndGeneral
Fundraising18020Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63713Total
Program Services47784ProgramServices
Management And General3186ManagementAndGeneral
Fundraising12743Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6072Total
Program Services4554ProgramServices
Management And General303ManagementAndGeneral
Fundraising1215Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11892Total
Program Services8919ProgramServices
Management And General595ManagementAndGeneral
Fundraising2378Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11293Total
Program Services0ProgramServices
Management And General11293ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6337Total
Program Services0ProgramServices
Management And General6337ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total64718Total
Program Services64718ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2763Total
Program Services2763ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32981Total
Program Services26368ProgramServices
Management And General1322ManagementAndGeneral
Fundraising5291Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14336Total
Program Services10752ProgramServices
Management And General717ManagementAndGeneral
Fundraising2867Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2563Total
Program Services1922ProgramServices
Management And General128ManagementAndGeneral
Fundraising513Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4821Total
Program Services3616ProgramServices
Management And General241ManagementAndGeneral
Fundraising964Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4431Total
Program Services3323ProgramServices
Management And General222ManagementAndGeneral
Fundraising886Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2530Total
Program Services1898ProgramServices
Management And General126ManagementAndGeneral
Fundraising506Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Annual Report5216052160
Newsletter100591005900
Seminars and events397293972900
Software1821136691364
Program sponsorships155001550000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total505878Total
Program Services425849ProgramServices
Management And General34282ManagementAndGeneral
Fundraising45747Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY189587BOY
EOY231079EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY190782BOY
EOY184414EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3000BOY
EOY5000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY462BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13695BOY
EOY1195EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis45779LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32713LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17497BOY
EOY13066EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY841187BOY
EOY894551EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1256210BOY
EOY1329305EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14861BOY
EOY17860EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1200BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16061BOY
EOY17860EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY389080BOY
EOY416894EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY851069BOY
EOY894551EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1240149BOY
EOY1311445EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1256210BOY
EOY1329305EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses71296ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304884CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year384661CurrentTaxYearMinus1Year
Current Tax Year446232CurrentTaxYear
Total1925412Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304884CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year384661CurrentTaxYearMinus1Year
Current Tax Year446232CurrentTaxYear
Total1925412Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total462932AmountsSubstContributorsTotal
Public Support Total1701462480PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5409CurrentTaxYearMinus1Year
Current Tax Year2848CurrentTaxYear
Total14705Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-254930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124731CurrentTaxYearMinus1Year
Current Tax Year90250CurrentTaxYear
Total176342Total
FieldValueIRS element (for citing)
Total Support2116459TotalSupport
Gross Receipts From Admissions Etc134619GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.69100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: NET INVESTMENT RETURN ON FUNDS HELD BY OTHERS; 2006: 104397.; 2007: 111894.; 2008: -254930.; 2009: 124731.; 2010: 90250.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance841187BeginningOfYearBalance
Contributions9882Contributions
Investment Earnings Or Losses90250InvestmentEarningsOrLosses
Other Expenditures40431OtherExpenditures
Administrative Expenses6337AdministrativeExpenses
End Of Year Balance894551EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance749196BeginningOfYearBalance
Contributions12408Contributions
Investment Earnings Or Losses125575InvestmentEarningsOrLosses
Other Expenditures39739OtherExpenditures
Administrative Expenses6253AdministrativeExpenses
End Of Year Balance841187EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1002044BeginningOfYearBalance
Contributions39390Contributions
Investment Earnings Or Losses-248993InvestmentEarningsOrLosses
Other Expenditures37308OtherExpenditures
Administrative Expenses5937AdministrativeExpenses
End Of Year Balance749196EndOfYearBalance

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis45779OtherCostOrOtherBasis
Depreciation32713Depreciation
Book Value13066BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13066TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBeneficial interest in funds heldDescription
Book Value894551BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets894551TotalBookValueOtherAssets
Total Revenue577174TotalRevenue
Total Expenses505878TotalExpenses
Excess Or Deficit For Year71296ExcessOrDeficitForYear
Excess Or Deficit Per FS71296ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt572407TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1570DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901570RevenueNotRptdF990
Revenue Subtotal570837RevenueSubtotal
Investment Expenses Not Included6337InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt6337RevenueNotRptdOnFinStmt
Total Revenue Per Form990577174TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt501111TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1570DonatedServicesUseOfFacilities
Expenses Not Rptd F9901570ExpensesNotRptdF990
Expenses Subtotal499541ExpensesSubtotal
Other Expenses Not Included6337OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6337ExpensesNotRptdOnFinStmt
Total Expenses Per Form990505878TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dFundraising expenses
Pt XIII Line 2dFundraising expenses
Pt XIII Line 4bInvestment fees reported against revenue on financial statements

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2Grant recipients report back to the Women's Fund and the board of
Pt I Line 2directors reviews the reports.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 12cA 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-B, Line 15The board consults state compensation data available from
the NH Center for Nonprofits.
Pt VI-B, Line 11aForm 990 is reviewed and discussed by the Finance
Committee and then presented to the board for review.
Pt VI-C, Line 19Governing documents, policies and financial statements
are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.