NEW HAMPSHIRE PUBLIC RADIO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE PUBLIC RADIO INC (EIN 02-0338667)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-04
IRS object ID
202611249349300231
Schema version
2024v5.5
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)
Return2026-05-04T09:34:04-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020338667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE PUBLIC RADIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032288910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS BOUCHERPersonNm
Person TitleCFO & COOPersonTitleTxt
Phone6032288910PhoneNum
Signature2026-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK NICHOLAS CPAPreparerPersonNm
PTINP00289567PTIN
Phone2077745701PhoneNum
Preparation2026-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM SCHACHTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,263,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNHPR IS THE STATE'S ONLY STATEWIDE RADIO NEWS SERVICE. NHPR PRODUCES BALANCED, IN-DEPTH NEWS AND INFORMATION IN AN EFFORT TO CREATE A MORE INFORMED PUBLIC, ONE CHALLENGED AND ENRICHED BY A DEEPER UNDERSTANDING AND APPRECIATION OF STATE, NATIONAL AND WORLDWIDE EVENTS, IDEAS AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$390,877TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,192,705PYContributionsGrantsAmt
CY Contributions Grants$13,038,421CYContributionsGrantsAmt
PY Program Service Revenue$340,413PYProgramServiceRevenueAmt
CY Program Service Revenue$467,398CYProgramServiceRevenueAmt
PY Investment Income$53,678PYInvestmentIncomeAmt
CY Investment Income$135,663CYInvestmentIncomeAmt
PY Other Revenue$476,737PYOtherRevenueAmt
CY Other Revenue$762,972CYOtherRevenueAmt
PY Total Revenue$9,063,533PYTotalRevenueAmt
CY Total Revenue$14,404,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,402,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,150,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,526PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,992,074CYTotalFundraisingExpenseAmt
PY Other Expenses$3,857,245PYOtherExpensesAmt
CY Other Expenses$4,038,105CYOtherExpensesAmt
PY Total Expenses$10,299,714PYTotalExpensesAmt
CY Total Expenses$11,188,308CYTotalExpensesAmt
PY Revenues Less Expenses-$1,236,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,216,146CYRevenuesLessExpensesAmt
Total Assets BOY$8,084,007TotalAssetsBOYAmt
Total Assets EOY$11,431,544TotalAssetsEOYAmt
Total Liabilities BOY$1,930,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,976,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,153,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,455,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXPANDING MINDS, SPARKING CONNECTIONS, BUILDING STRONGER COMMUNITIES. NHPR FOSTERS CIVIL DISCOURSE BY PRODUCING AND DISTRIBUTING OBJECTIVE, IN-DEPTH REPORTING AND ENGAGING CONTENT. WE ARE NEW HAMPSHIRE'S INDEPENDENT AND TRUSTED SOURCE FOR NEWS AND INFORMATION, WORKING TO CREATE A MORE INFORMED PUBLICONE THAT IS CHALLENGED AND ENRICHED BY A DEEPER UNDERSTANDING AND APPRECIATION OF LOCAL, NATIONAL, AND GLOBAL EVENTS, IDEAS, AND CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,505,916ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLOCAL NEWS AND DIGITAL COVERAGE: NHPR PROVIDES IN-DEPTH REPORTING AND ANALYSIS TO APPROXIMATELY 129,330 UNIQUE WEEKLY RADIO LISTENERS AND ALMOST 40,000 UNIQUE MONTHLY STREAMING LISTENERS. OUR PODCASTS CIVICS 101, OUTSIDE/IN, BEAR BROOK, AND DOCUMENTARE DOWNLOADED ABOUT ONE MILLION TIMES PER MONTH. NEARLY 43,000 SUBSCRIBERS RECEIVE OUR REGULAR NEWSLETTERS, AND OUR WEBSITE IS REACHING ALMOST 400,000 VISITS EACH MONTH. NHPR DELIVERS OVER 1 MILLION TOTAL HOURS OF AUDIENCE ENGAGEMENT PER MONTH ACROSS ITS BROADCAST, LIVESTREAM, AND WEBSITE, WITH BROADCAST LISTENING ACCOUNTING FOR AN ESTIMATED 775,000 HOURS. TOGETHER, THESE MEASURES DEMONSTRATE NHPR'S SIGNIFICANT AND SUSTAINED IMPACT IN DELIVERING TRUSTED PUBLIC MEDIA CONTENT ACROSS MULTIPLE PLATFORMS.NHPR'S AWARD-WINNING NEWSROOM INCLUDES REPORTERS, EDITORS, HOSTS, PRODUCERS, AND DIGITAL STAFF WHO DELIVER COMPREHENSIVE COVERAGE OF PUBLIC POLICY, HEALTH, THE ENVIRONMENT, POLITICS, THE ECONOMY, AND EDUCATION.BEYOND BROADCAST, NHPR.ORG EXPANDS OUR STORYTELLING CAPABILITIES WITH DIGITAL-ONLY CONTENT, INTERACTIVE MAPS, INFOGRAPHICS, PHOTOGRAPHY, BLOGS, ON-DEMAND AUDIO, AND SUPPLEMENTAL PROGRAM MATERIAL, SERVING AS A DYNAMIC PLATFORM FOR STATEWIDE NEWS.RECENT HONORS:NHPR HAS CONSISTENTLY EARNED RECOGNITION IN THE NATIONAL AND REGIONAL EDWARD R. MURROW AWARDS IN RECENT YEARS. THIS PAST YEAR NATIONAL AWARDS INCLUDED:REPORTERS LAUREN CHOOLJIAN, JASON MOON FROM THE DOCUMENT TEAM RECEIVED A NATIONAL EDWARD R. MURROW AWARD FOR THEIR NEWS DOCUMENTARY, "EMELIA'S THING".TODD BOOKMAN WON A NATIONAL EDWARD R. MURROW AWARD FOR "GETTING BACK IN TUNE: THE STORY OF JUSTIN AND HIS MISSING FLUTE" IN THE FEATURE REPORTING CATEGORY.REGIONAL AWARDS: FEATURE REPORTINGGETTING BACK IN TUNE: THE STORY OF JUSTIN AND HIS MISSING FLUTEREPORTER: TODD BOOKMANINVESTIGATIVE REPORTINGDOCUMENTS DETAIL U.S. SOLDIERS SHOT BY THEIR OWN SIG SAUER GUNS; MILITARY SAYS NO REASON FOR CONCERNREPORTER: TODD BOOKMANNEWS DOCUMENTARYEMELIA'S THINGREPORTERS: LAUREN CHOOLJIAN, JASON MOONSPORTS REPORTINGFOR YEARS, SOCCER HAS BEEN HER LIFELINE. BUT SHE'S WORRIED POLITICIANS COULD TAKE IT AWAY.REPORTER: PAUL CUNO-BOOTHTHESE STORIES REFLECT THE RANGE AND DEPTH OF OUR NEWSROOM'S MISSION FROM DEEPLY PERSONAL FEATURE PROFILES TO HARD-HITTING INVESTIGATIONS AND POWERFUL AUDIO DOCUMENTARIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,714,004ExpenseAmt
Grant$0GrantAmt
Revenue$105,843RevenueAmt
DescLOCALLY PRODUCED PROGRAMS: NHPR BROADCASTS APPROXIMATELY 43 HOURS OF NEW HAMPSHIRE-PRODUCED PROGRAMMING EACH WEEK ON PLATFORMS INCLUDING TERRESTRIAL RADIO, NHPR.ORG, MOBILE APPS (IOS AND ANDROID), AND SMART SPEAKERS.LOCALLY PRODUCED PROGRAMS INCLUDE:MORNING EDITION HOSTED BY RICK GANLEYALL THINGS CONSIDERED HOSTED BY JULIA FURUKAWALOCAL WEATHER COVERAGEOUTSIDE/IN[BOX]SOMETHING WILDCHECK THIS OUTLIVE FROM THE WORD BARNTHE BIG QUESTIONCIVICS 101 TRIVIAVISIBLESTHE NH NEWS RECAPTHE FOLK SHOWNHPR ALSO CREATES SEVERAL PODCASTS FOR STATEWIDE AND NATIONAL AUDIENCES, MANY OF WHICH ARE ADAPTED FOR ON-AIR BROADCAST:OUTSIDE/IN A PODCAST ABOUT THE NATURAL WORLD AND OUR RELATIONSHIP WITH IT, HOSTED BY NATE HEGYICIVICS 101 A PRIMER ON AMERICAN DEMOCRACY, HOSTED BY NICK CAPODICE AND HANNAH MCCARTHYDOCUMENT AN INVESTIGATIVE SERIES EXPLORING URGENT AND COMPELLING ISSUES IN NEW HAMPSHIREDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,571,005ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNATIONAL PROGRAMMING: NHPR AIRS A WIDE RANGE OF NATIONALLY PRODUCED PROGRAMS DISTRIBUTED BY NPR, AMERICAN PUBLIC MEDIA, PRX, AND INDEPENDENT PRODUCERS. THESE PROGRAMS SUPPORT OUR MISSION TO FOSTER CIVIL DISCOURSE, ENTERTAIN, AND PROVIDE ACCESS TO DIVERSE PERSPECTIVES ON NEWS, CULTURE, SCIENCE, AND SOCIETY.NEWS AND INFORMATION:MORNING EDITIONALL THINGS CONSIDERED1AHERE & NOWMARKETPLACETHE DAILYTODAY, EXPLAINEDON POINTTHE MIDDLEAS IT HAPPENSBBC WORLD SERVICECULTURAL AND EDUCATIONAL PROGRAMS:FRESH AIRTED RADIO HOURWAIT WAIT... DON'T TELL ME!SCIENCE FRIDAYTHIS AMERICAN LIFELATINO USACODE SWITCH/ LIFE KITON THE MEDIAREVEALNEW YORKER RADIO HOURHIDDEN BRAINTHE MOTH RADIO HOURTHROUGHLINEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,790,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRAVIS BOUCHERPersonNm
Phone6032288910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY STREET SUITE 600AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARLA MUSKAT
CHAIR2.00Yes (X)Yes (X)$0$0$0
SHERRY YOUNG
CHAIR2.00Yes (X)Yes (X)$0$0$0
TATE CURTI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TALMIRA HILL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADAM RUEDIG
TREASURER2.00Yes (X)Yes (X)$0$0$0
MONTE BOHANAN
TRUSTEE2.00Yes (X)$0$0$0
WILIAM CHAPMAN
TRUSTEE2.00Yes (X)$0$0$0
SUE CHOLLET
TRUSTEE2.00Yes (X)$0$0$0
GRAY CHYNOWETH
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN DUPREY
TRUSTEE2.00Yes (X)$0$0$0
LAURIE GABRIEL
TRUSTEE2.00Yes (X)$0$0$0
LUCY HODDER
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY MILLER
TRUSTEE2.00Yes (X)$0$0$0
GUSTAVO MORAL
TRUSTEE2.00Yes (X)$0$0$0
PAWN NITICHAN
TRUSTEE2.00Yes (X)$0$0$0
AMY O'LEARY
TRUSTEE2.00Yes (X)$0$0$0
SARAH PALERMO
TRUSTEE2.00Yes (X)$0$0$0
WAYNE ROBINSON
TRUSTEE2.00Yes (X)$0$0$0
SUSAN ZANKEL
TRUSTEE2.00Yes (X)$0$0$0
JIM SCHACHTER
PRESIDENT/CEO40.00Yes (X)$260,698$0$51,702
TRAVIS BOUCHER
CFO40.00$156,682$0$30,413Yes (X)
CHRISTINE LOUIS
VP OF DEVELOPMENT40.00$140,105$0$29,589Yes (X)
ERIC SAWYER
DIRECTOR OF TECHNOLOGY40.00$128,156$0$14,260Yes (X)
ANGELA MENENDEZ
DIRECTOR OF PEOPLE AND CULTURE40.00$119,939$0$10,290Yes (X)
DANIEL BARRICK
NEWS DIRECTOR40.00$117,166$0$32,502Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$922,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$168,756TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMPASS GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL RD STE 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
ServicesCAMPAIGN CONSULTANTServicesDesc
Compensation$195,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,038,421AllOtherContributionsAmt
Noncash Contributions$588,832NoncashContributionsAmt
Total Contributions$13,038,421TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPODCAST UNDERWRITINGDesc
Business516100BusinessCd
Total Revenue Column$467,398TotalRevenueColumnAmt
Related Or Exempt Func Income$76,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$390,877UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$467,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,817TotalRevenueColumnAmt
Exclusion$62,817ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,868,379SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,761,603SecuritiesAmt
Other$33,930OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,776SecuritiesAmt
Other-$33,930OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,846TotalRevenueColumnAmt
Exclusion$72,846ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$796,721GamingGrossIncomeAmt
Gaming Direct Expenses$63,071GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$733,650TotalRevenueColumnAmt
Exclusion$733,650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,322TotalRevenueColumnAmt
Related Or Exempt Func Income$29,322RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,322OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,404,454TotalRevenueColumnAmt
Related Or Exempt Func Income$105,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$390,877UnrelatedBusinessRevenueAmt
Exclusion$869,313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,400TotalAmt
Program Services$78,099ProgramServicesAmt
Management And General$234,301ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,292,147TotalAmt
Program Services$3,702,896ProgramServicesAmt
Management And General$612,343ManagementAndGeneralAmt
Fundraising$976,908FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,388TotalAmt
Program Services$112,966ProgramServicesAmt
Management And General$15,115ManagementAndGeneralAmt
Fundraising$45,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$962,545TotalAmt
Program Services$611,316ProgramServicesAmt
Management And General$110,337ManagementAndGeneralAmt
Fundraising$240,892FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$409,723TotalAmt
Program Services$281,987ProgramServicesAmt
Management And General$55,811ManagementAndGeneralAmt
Fundraising$71,925FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,221TotalAmt
Program Services$18,379ProgramServicesAmt
Management And General$10,842ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,541TotalAmt
Program Services$45,291ProgramServicesAmt
Management And General$9,164ManagementAndGeneralAmt
Fundraising$30,086FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,613TotalAmt
Program Services$58,097ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt
Fundraising$205,845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$615,176TotalAmt
Program Services$564,486ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt
Fundraising$45,731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,029TotalAmt
Program Services$165,029ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,021TotalAmt
Program Services$58,144ProgramServicesAmt
Management And General$35,095ManagementAndGeneralAmt
Fundraising$16,782FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,065TotalAmt
Management And General$30,065ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$352,787TotalAmt
Program Services$268,118ProgramServicesAmt
Management And General$84,669ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,029TotalAmt
Program Services$112,029ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFFILIATE PROGRAM ACQUI$1,005,190$1,005,190
CONTRACT SERVICES$830,839$492,667$145,436$192,736
DUES & SUBSCRIPTIONS$170,578$128,950$35,970$5,658
BANK AND CARD FEES$151,749$1,385$150,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,267TotalAmt
Program Services$85,896ProgramServicesAmt
Management And General$19,531ManagementAndGeneralAmt
Fundraising$9,840FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,188,308TotalAmt
Program Services$7,790,925ProgramServicesAmt
Management And General$1,405,309ManagementAndGeneralAmt
Fundraising$1,992,074FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$373,516BOYAmt
EOY$2,251,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,661BOYAmt
EOY$2,058,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,263BOYAmt
EOY$94,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,025BOYAmt
EOY$175,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,396,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,773,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,774,810BOYAmt
EOY$3,622,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,791,307BOYAmt
EOY$2,725,219EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$121,067BOYAmt
EOY$105,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$263,358BOYAmt
EOY$398,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,084,007BOYAmt
EOY$11,431,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$667,659BOYAmt
EOY$662,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,202BOYAmt
EOY$33,211EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$47,780BOYAmt
EOY$53,054EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$869,891BOYAmt
EOY$828,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,358BOYAmt
EOY$398,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,930,890BOYAmt
EOY$1,976,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,223,021BOYAmt
EOY$5,742,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,096BOYAmt
EOY$3,712,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,153,117BOYAmt
EOY$9,455,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,084,007BOYAmt
EOY$11,431,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,216,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$85,832NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,964,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,325,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,380,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,192,705CurrentTaxYearMinus1YearAmt
Current Tax Year$13,038,421CurrentTaxYearAmt
Total$46,901,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,964,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,325,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,380,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,192,705CurrentTaxYearMinus1YearAmt
Current Tax Year$13,038,421CurrentTaxYearAmt
Total$46,901,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,481,560SubstantialContributorsTotAmt
Public Support Total170$44,419,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,953CurrentTaxYearMinus1YearAmt
Current Tax Year$62,817CurrentTaxYearAmt
Total$314,910TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$119,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,051CurrentTaxYearMinus1YearAmt
Current Tax Year$445,585CurrentTaxYearAmt
Total$883,111TotalAmt
FieldValueIRS element (for citing)
Total Support$48,099,255TotalSupportAmt
Gross Receipts Rltd Activities$1,845,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92350PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,750BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses$41,642InvestmentEarningsOrLossesAmt
Other Expenditures$18,815OtherExpendituresAmt
End Year Balance$605,577EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,638BeginningYearBalanceAmt
Investment Earnings Or Losses$64,702InvestmentEarningsOrLossesAmt
Other Expenditures$17,590OtherExpendituresAmt
End Year Balance$457,750EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$386,077BeginningYearBalanceAmt
Investment Earnings Or Losses$40,477InvestmentEarningsOrLossesAmt
Other Expenditures$15,916OtherExpendituresAmt
End Year Balance$410,638EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,582BeginningYearBalanceAmt
Investment Earnings Or Losses-$47,299InvestmentEarningsOrLossesAmt
Other Expenditures$14,206OtherExpendituresAmt
End Year Balance$386,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,808BeginningYearBalanceAmt
Investment Earnings Or Losses$115,857InvestmentEarningsOrLossesAmt
Other Expenditures$14,083OtherExpendituresAmt
End Year Balance$447,582EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,400OtherCostOrOtherBasisAmt
Book Value$290,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,397,923OtherCostOrOtherBasisAmt
Depreciation$3,293,416DepreciationAmt
Book Value$2,104,507BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,698,412OtherCostOrOtherBasisAmt
Depreciation$3,480,095DepreciationAmt
Book Value$1,218,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,402OtherCostOrOtherBasisAmt
Book Value$9,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,622,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITY - OPERATING LEASESDesc
Amt$398,906Amt
FieldValueIRS element (for citing)
Total Liability$398,906TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,735,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$85,832NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$182,247DonatedServicesAndUseFcltsAmt
Other Revenue$63,071OtherRevenueAmt
Revenue Not Reported$331,150RevenueNotReportedAmt
Revenue Subtotal$14,404,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,404,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,433,626TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$182,247DonatedServicesUseFcltsAmt
Other Expenses Included$63,071OtherExpensesIncludedAmt
Expenses Not Reported$245,318ExpensesNotReportedAmt
Expenses Subtotal$11,188,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,188,308TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 63,071.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 63,071.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALESGIG LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121925 W FIELD PARKWAY SUITE 210AddressLine1Txt
CityDEER PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$13,288GrossReceiptsAmt
Retained By Contractor$20,917RetainedByContractorAmt
Net To Organization-$7,629NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$13,288TotalGrossReceiptsAmt
Total Retained By Contractors$20,917TotalRetainedByContractorsAmt
Total Net To Organization-$7,629TotalNetToOrganizationAmt
Licensed StatesNHLicensedStatesCd
Licensed StatesMELicensedStatesCd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$796,721GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$36,569NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$26,502OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$796,721GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$36,569NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$26,502OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$63,071DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$733,650NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE PUBLIC RADIOBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCHRISTINE LOUISGamingManagerPersonNm
Gaming Manager Services ProvGENERAL OVERSIGHT BY THE VICE PRESIDENT, DEVELOPMENT & COMMUNICATIONS.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JIM SCHACHTER
PRESIDENT/CEO$260,698$0$0$0$0$0$33,788$0$17,914$0$312,400$0$0$0
TRAVIS BOUCHER
CFO$156,682$0$0$0$0$0$2,752$0$27,661$0$187,095$0$0$0
CHRISTINE LOUIS
VP OF DEVELOPMENT$140,105$0$0$0$0$0$3,975$0$25,614$0$169,694$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution395ContributionCnt
Noncash Contributions Rpt F990$333,441NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$255,390NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES AN UNRELATED THIRD PARTY TO ADMINISTER ITS VEHICLE DONATION PROGRAM. THE THIRD PARTY, CHARITABLE ADULT RIDES & SERVICES (CARS) ACCEPTS VEHICLE DONATIONS ON NHPR'S BEHALF, SENDS THE REQUIRED ACKNOWLEDGEMENTS OF THE DONATION AND LIQUIDATES THE VEHICLE. NHPR RECEIVES THE PROCEEDS OF THE SALE NET OF THE THIRD PARTY FEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE CFO AND MANAGEMENT, THE 990 IS SHARED WITH THE FINANCE COMMITTEE FOR REVIEW. PRIOR TO FINAL SUBMISSION, THE 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS OVERSEEN AND ENFORCED BY THE NOMINATING AND GOVERNANCE COMMITTEE. NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT-OF-INTEREST POLICY ANNUALLY DURING THE NEW MEMBER ORIENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE IS CHARTERED BY THE BOARD TO EVALUATE THE CEO'S PERFORMANCE BASED ON THE ORGANIZATION'S STRATEGIC PLAN AND BOARD APPROVED ANNUAL GOALS; A SALARY REVIEW IS CONDUCTED BY THE COMMITTEE, COMPARING THE CEO'S COMPENSATION TO CEO'S COMPENSATION IN MEDIA COMPANIES OF SIMILAR SIZE ACROSS THE COUNTRY AND TO NONPROFITS OF SIMILAR SIZE AND COMPLEXITY IN THE REGION; SALARY SURVEY(S) PROVIDED BY THIRD-PARTY EXPERT COMPENSATION CONSULTANT(S) ARE USED TO ENSURE COMMERCIAL RESPONSABILITY OF THE CEO'S COMPENSATION PACKAGE. THE EPCC DEVELOPS ITS EVALUATION AND SALARY RECOMMENDATION ANNUALLY AND PRESENTS THAT RECOMMENDATION TO THE FULL BOARD OF TRUSTEES IN AN EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT WWW.NHPR.ORG, AND WWW.GUIDESTAR.ORG; THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS.

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