MAKE A WISH OF NEW HAMPSHIRE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A WISH OF NEW HAMPSHIRE INC (EIN 02-0405369)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-13
- IRS object ID
- 201131949349300513
- Schema version
- 2009v1.7
- 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 | 2011-07-13T11:46:08-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WORLD FINANCIAL CENTER | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 102811414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020405369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make-A-Wish Foundation of New Hampshire | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6036239474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BARON | Name |
| Title | CEO | Title |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Lapsker | Name |
| Phone | 2124362000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK TANSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1635639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.newhampshire.wish.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF MAKE-A-WISH FOUNDATION OF New hampshire IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATeNING MEDICAL CONDITIONS TO enrich THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1374658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1608683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1460939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1635564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 152984 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 346110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 382501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1092395 | OtherExpensePriorYear |
| Other Expenses Current Year | 1127309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1438505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1662794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27230 | RevenuesLessExpensesCY |
| Total Assets BOY | 1147920 | TotalAssetsBOY |
| Total Assets EOY | 1240773 | TotalAssetsEOY |
| Total Liabilities BOY | 205501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 942419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 966697 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATeNING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. the foundation strives to provide children with the hope for better times, the strength for the tough times and the joy to experience the present. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1487911 | Expense |
| Grants | 152984 | Grants |
| Revenue | 525 | Revenue |
| Description | GRANT WISHES TO CHILDREN WITH LIFE THREATeNING OR TERMINAL ILLNESS | Description |
| Total Program Service Expense | 1487911 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS REAP TREASURER | NamePerson |
| Telephone Number | 6036239474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 ELM STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Frank Tansey | ||||||
| Chairman of Board / President | 6.0 | X | X | 0 | 0 | 0 |
| Laurie Storey-Manseau | ||||||
| Vice Chair / VP | 4.0 | X | X | 0 | 0 | 0 |
| Chris Reap | ||||||
| Treasurer | 3.0 | X | X | 0 | 0 | 0 |
| JT O'Donnell | ||||||
| Secretary | 3.0 | X | X | 0 | 0 | 0 |
| Charlie Fritz | ||||||
| director | 2.0 | X | 0 | 0 | 0 | |
| Gary Potavin | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Tim Naro | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Shane Larkin | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Anthony Capraro III | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Corey McGuigan | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Brian P Roy PMP | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| kim brady | ||||||
| director | 2.0 | X | 0 | 0 | 0 | |
| maureen cronin | ||||||
| director | 2.0 | X | 0 | 0 | 0 | |
| Julie P Baron | ||||||
| Chief Executive Officer | 55.0 | X | 81066 | 0 | 10717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81066 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10717 | 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 |
| Federated Campaigns | 35062 | FederatedCampaigns |
| Fundraising Events | 533543 | FundraisingEvents |
| All Other Contributions | 1040078 | AllOtherContributions |
| Noncash Contributions | 180316 | NoncashContributions |
| Total Contributions | 1608683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 525 | TotalRevenueColumn |
| Exclusion | $525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26356 | TotalRevenueColumn |
| Exclusion | $26,356 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 533543 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1635564 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,881 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152984 | Total |
| Program Services | 152984 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79066 | Total |
| Program Services | 62857 | ProgramServices |
| Management And General | 7986 | ManagementAndGeneral |
| Fundraising | 8223 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207582 | Total |
| Program Services | 148358 | ProgramServices |
| Management And General | 22139 | ManagementAndGeneral |
| Fundraising | 37085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9926 | Total |
| Program Services | 7314 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60451 | Total |
| Program Services | 44543 | ProgramServices |
| Management And General | 6353 | ManagementAndGeneral |
| Fundraising | 9555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25476 | Total |
| Program Services | 18772 | ProgramServices |
| Management And General | 2677 | ManagementAndGeneral |
| Fundraising | 4027 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185 | Total |
| Management And General | 185 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Management And General | 1640 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Program Services | 1788 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33629 | Total |
| Program Services | 19649 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
| Fundraising | 11421 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31296 | Total |
| Program Services | 24098 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
| Fundraising | 3918 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6682 | Total |
| Program Services | 4476 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 2192 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8529 | Total |
| Program Services | 6587 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5463 | Total |
| Program Services | 4206 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT COST OF WISHES | 913344 | 913344 | ||
| NATIONAL PARTNERSHIP DUES | 58511 | 43883 | 4096 | 10532 |
| MISCELLANEOUS | 30992 | 22839 | 78 | 8075 |
| PRINTING, SUBS & PUBS | 32320 | 9761 | 116 | 22443 |
| MEMBERSHIP DUES | 2041 | 1988 | 22 | 31 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472 | Total |
| Program Services | 464 | ProgramServices |
| Fundraising | 8 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662794 | Total |
| Program Services | 1487911 | ProgramServices |
| Management And General | 53705 | ManagementAndGeneral |
| Fundraising | 121178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210299 | BOY |
| EOY | 195426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121795 | BOY |
| EOY | 132490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339 | BOY |
| EOY | 14040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14475 | BOY |
| EOY | 22826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781706 | BOY |
| EOY | 837202 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16306 | BOY |
| EOY | 15426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147920 | BOY |
| EOY | 1240773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59755 | BOY |
| EOY | 85501 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145746 | BOY |
| EOY | 188575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205501 | BOY |
| EOY | 274076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813310 | BOY |
| EOY | 828745 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129109 | BOY |
| EOY | 137952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942419 | BOY |
| EOY | 966697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147920 | BOY |
| EOY | 1240773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1021444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1289074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1608683 | CurrentTaxYear |
| Total | 6541382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1021444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1289074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1608683 | CurrentTaxYear |
| Total | 6541382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 64753 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6476629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26356 | CurrentTaxYear |
| Total | 220960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6762342 | TotalSupport |
| Gross Receipts From Admissions Etc | 26358 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95775 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129109 | BeginningOfYearBalance |
| Contributions | 259356 | Contributions |
| Other Expenditures | 250513 | OtherExpenditures |
| End Of Year Balance | 137952 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263186 | BeginningOfYearBalance |
| Contributions | 129109 | Contributions |
| Other Expenditures | 263186 | OtherExpenditures |
| End Of Year Balance | 129109 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61520 | OtherCostOrOtherBasis |
| Depreciation | 38694 | Depreciation |
| Book Value | 22826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22826 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COST | $182,249 |
| DUE TO OTHER CHAPTERS | $2,186 |
| CAPITAL LEASE OBLIGATIONS | $4,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 188575 | TotalOfAmounts |
| Total Revenue | 1635564 | TotalRevenue |
| Total Expenses | 1662794 | TotalExpenses |
| Excess Or Deficit For Year | -27230 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51508 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51508 | TotalAdjustments |
| Excess Or Deficit Per FS | 24278 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1696721 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51508 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9649 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 61157 | RevenueNotRptdF990 |
| Revenue Subtotal | 1635564 | RevenueSubtotal |
| Total Revenue Per Form990 | 1635564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1672443 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9649 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9649 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1662794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1662794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 disclosure | schedule d, Part X, line 2 | ASC Topic 740, income taxes, prescribes a recognition threshhold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. the foundation has adopted the deferral and disclosure provisions of asc 740 for its august 31, 2009 financial statements and has adopted the provisions of asc 740 for the yeaer ended august 31, 2010. there are no uncertain tax positions for the foundation for the year ended august 31, 2010. |
| endowment funds | schedule d, part v | temporarily restricted assets have time restrictions and are available once those time restrictions have lapsed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | external events | NameOfEvent1 |
| Gross Receipts Event1 | 533543 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 533543 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 533543 | GrossReceiptsTotal |
| Charitable Contributions Total | 533543 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | individuals | TypeOfGrant |
| Number Of Recipients | 58 | NumberOfRecipients |
| Amount Of Cash Grant | 152984 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | n/a | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I Part II | Identifier |
| Explanation | MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH the EXCEPTION OF TRAVEL STIPENDS(I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | accomodations, meals, park tickets | 1 | 95835 | fmv |
| X | tickets | 28 | 5802 | fmv |
| X | souveniers | 14 | 3294 | fmv |
| X | lodging | 12 | 16372 | fmv |
| X | toys/equipment | 16 | 24531 | fmv |
| X | transportation | 11 | 11349 | fmv |
| X | acivities | 5 | 17673 | fmv |
| X | disney | 1 | 3517 | fmv |
| X | fees covered | 1 | 800 | fmv |
| X | meals | 5 | 1143 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| process used to review form 990 | Form 990, part vi, section a, line 10 | The CEO, Board Treasurer and Board Chair review and comment on the draft form 990. The final form 990 is distributed to the entire board prior to filing with the IRS. |
| monitoring and enforcement of conflict of interest policy | form 990, part VI, section b, line 12c | officers, employees and board members are annually required to sign-off and acknowledge compliance with the organization's conflict of interest policy. If a conflict is found, the individual is required to recuse themselves from any involvement in the decisionmaking relating to that conflict. |
| process for determining compensation | form 990, part vi, section b, line 15b | The compensation of the organization's ceo is reviewed and discussed by the board of directors based. Any increase in compensation is based upon merit and comparable data from similarly situated organizations. The compensation is then proposed to the board of directors for approval before it is discussed and presented to the CEO. The CEO makes the final decision on compensation for other employees of the organization based upon merit and similarly situated individuals at comparable organizations |
| disclosure of documents | form 990, part vi, section c, line 19 | the governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
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