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AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE (EIN 02-0347237)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-06
IRS object ID
202430379349301318
Schema version
2022v5.0
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)
Return2024-02-06T15:14:38-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020347237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNIONBusinessNameLine1Txt
Business Name Line2FOUNDATION OF NEW HAMPSHIREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6032245591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOTTIE R MORRISPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6032245591PhoneNum
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOTTIEPersonFirstNm
Person LastMORRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonORESTE J MOSCAPreparerPersonNm
PTINP00366101PTIN
Phone6032245357PhoneNum
Preparation2024-02-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOTTIE R MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,118,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLU-NH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionPROTECT CIVIL RIGHTS OF NEW HAMPSHIRE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,576,138PYContributionsGrantsAmt
CY Contributions Grants$1,545,916CYContributionsGrantsAmt
PY Program Service Revenue$5,930PYProgramServiceRevenueAmt
CY Program Service Revenue$43,000CYProgramServiceRevenueAmt
PY Investment Income$160,848PYInvestmentIncomeAmt
CY Investment Income$65,046CYInvestmentIncomeAmt
PY Other Revenue$893PYOtherRevenueAmt
CY Other Revenue$3,848CYOtherRevenueAmt
PY Total Revenue$1,743,809PYTotalRevenueAmt
CY Total Revenue$1,657,810CYTotalRevenueAmt
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$884,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,241,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$248,449CYTotalFundraisingExpenseAmt
PY Other Expenses$486,420PYOtherExpensesAmt
CY Other Expenses$545,556CYOtherExpensesAmt
PY Total Expenses$1,370,851PYTotalExpensesAmt
CY Total Expenses$1,786,706CYTotalExpensesAmt
PY Revenues Less Expenses$372,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,896CYRevenuesLessExpensesAmt
Total Assets BOY$5,396,634TotalAssetsBOYAmt
Total Assets EOY$5,405,406TotalAssetsEOYAmt
Total Liabilities BOY$23,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$518,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,373,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,887,045NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE FOUNDATION IS A NONPROFIT, NONPARTISAN ORGANIZATION DEDICATED TO PRESERVING THE INDIVIDUAL RIGHTS AND LIBERTIES GUARANTEED IN THE BILL OF RIGHTS AND THE CONSTITUTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$545,657ExpenseAmt
DescEDUCATION / OUTREACH PROGRAM: ACLU OF NEW HAMPSHIRE ORGANIZERS EMPOWERED VOLUNTEERS TO EDUCATE AND UPLIFT THE VOICES OF THEIR COMMUNITIES THROUGH PUBLIC PROGRAMMING, TRAINING, AND COALITION BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$490,613ExpenseAmt
Revenue$46,848RevenueAmt
DescLEGAL/POLICY PROGRAM: THE ACLU OF NEW HAMPSHIRE ADVANCED THE PRINCIPLES ENSHRINED IN THE NEW HAMPSHIRE STATE CONSTITUTION AND THE U.S. CONSTITUTION THROUGH LITIGATION AND LEGISLATIVE ADVOCACY. IN COURTHOUSES ACROSS THE GRANITE STATE, OUR ATTORNEYS WORKED DEFENDING PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED AND FILING LAWSUITS AGAINST GOVERNMENT OVERREACH. AT THE NEW HAMPSHIRE STATE HOUSE, OUR ADVOCATES ADVANCED POLICIES AND LAWS THAT PROTECT CIVIL RIGHTS AND LIBERTIES IN NEW HAMPSHIRE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,036,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVON CHAFFEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6032245591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY A SOBELSON MD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
KARA SIMARD
NATIONAL BOARD MEMBER1.001.00Yes (X)$0$0$0
DOTTIE R MORRIS
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RICHARD VAN WICKLER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LOUIS R LIETO
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
DEVON CHAFFEE
EXECUTIVE DIRECTOR39.600.40Yes (X)$110,000$0$10,911
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,911TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,545,916AllOtherContributionsAmt
Total Contributions$1,545,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEESDesc
Business900099BusinessCd
Total Revenue Column$43,000TotalRevenueColumnAmt
Related Or Exempt Func Income$43,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,351TotalRevenueColumnAmt
Exclusion$115,351ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$410,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$460,523SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$50,305SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,305TotalRevenueColumnAmt
Exclusion-$50,305ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,848TotalRevenueColumnAmt
Related Or Exempt Func Income$3,848RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657,810TotalRevenueColumnAmt
Related Or Exempt Func Income$46,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,046ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,561TotalAmt
Program Services$24,623ProgramServicesAmt
Management And General$62,143ManagementAndGeneralAmt
Fundraising$25,795FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,040TotalAmt
Program Services$566,306ProgramServicesAmt
Management And General$146,199ManagementAndGeneralAmt
Fundraising$138,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,693TotalAmt
Program Services$121,505ProgramServicesAmt
Management And General$44,050ManagementAndGeneralAmt
Fundraising$32,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,856TotalAmt
Program Services$45,090ProgramServicesAmt
Management And General$22,317ManagementAndGeneralAmt
Fundraising$12,449FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,140TotalAmt
Program Services$51,150ProgramServicesAmt
Fundraising$3,990FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,168TotalAmt
Management And General$36,168ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,422TotalAmt
Management And General$18,422ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,499TotalAmt
Management And General$108,499ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,691TotalAmt
Program Services$82,310ProgramServicesAmt
Management And General$23,789ManagementAndGeneralAmt
Fundraising$18,592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,513TotalAmt
Program Services$41,513ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,196TotalAmt
Program Services$39,552ProgramServicesAmt
Management And General$13,724ManagementAndGeneralAmt
Fundraising$10,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$282ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,209TotalAmt
Management And General$19,702ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Program Services$3,378ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,106TotalAmt
Program Services$6,843ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEGISLATIVE$28,315$28,315
PUBLIC EDUCATION$15,260$15,260
BLACK LIVES MATTER$5,624$3,465$1,202$957
EQUIPMENT$4,369$2,692$933$744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,279TotalAmt
Program Services$3,986ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,786,706TotalAmt
Program Services$1,036,270ProgramServicesAmt
Management And General$501,987ManagementAndGeneralAmt
Fundraising$248,449FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,617BOYAmt
EOY$215,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,421BOYAmt
EOY$12,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,134,005BOYAmt
EOY$4,424,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$699,591BOYAmt
EOY$706,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,396,634BOYAmt
EOY$5,405,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,493BOYAmt
EOY$88,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$429,528EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,493BOYAmt
EOY$518,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,246,259BOYAmt
EOY$3,912,753EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,126,882BOYAmt
EOY$974,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,373,141BOYAmt
EOY$4,887,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,396,634BOYAmt
EOY$5,405,406EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$128,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$323,307NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$33,893OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,094,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,576,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,915CurrentTaxYearAmt
Total$7,009,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,576,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,915CurrentTaxYearAmt
Total$7,009,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$904,656SubstantialContributorsTotAmt
Public Support Total170$6,104,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,694CurrentTaxYearMinus1YearAmt
Current Tax Year$115,351CurrentTaxYearAmt
Total$379,179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893CurrentTaxYearMinus1YearAmt
Current Tax Year$3,848CurrentTaxYearAmt
Total$6,726TotalAmt
FieldValueIRS element (for citing)
Total Support$7,395,372TotalSupportAmt
Public Support CY1700.82550PublicSupportCY170Pct
Public Support PY1700.81720PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,315FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,315FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,768,284FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,796,599FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$239,830FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,958FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$172,155CurrentYearMinus3Amt
Current Year Minus2$179,986CurrentYearMinus2Amt
Current Year Minus1$215,584CurrentYearMinus1Amt
Current Year$239,830CurrentYearAmt
Total$807,555TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,211,333LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,512CurrentYearMinus3Amt
Current Year Minus2$13,000CurrentYearMinus2Amt
Current Year Minus1$54,127CurrentYearMinus1Amt
Current Year$28,315CurrentYearAmt
Total$128,954TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,039CurrentYearMinus3Amt
Current Year Minus2$44,997CurrentYearMinus2Amt
Current Year Minus1$53,896CurrentYearMinus1Amt
Current Year$59,958CurrentYearAmt
Total$201,890TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$302,835GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$885CurrentYearMinus3Amt
Total$885TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,254OtherCostOrOtherBasisAmt
Depreciation$13,254DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,786OtherCostOrOtherBasisAmt
Depreciation$54,883DepreciationAmt
Book Value$12,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,903TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN BILL OF RIGHTS TRUST$343,029
OPERATING LEASE RIGHT OF USE ASSET$363,049
FieldValueIRS element (for citing)
Total Book Value Other Assets$706,078TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO NATIONAL$6,899
DUE TO RELATED PARTY$60,000
OPERATING LEASE LIABILITY$362,629
FieldValueIRS element (for citing)
Total Liability$429,528TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,282,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$323,307NetUnrealizedGainsInvstAmt
Other Revenue-$33,893OtherRevenueAmt
Revenue Not Reported-$357,200RevenueNotReportedAmt
Revenue Subtotal$1,639,388RevenueSubtotalAmt
Investment Expenses Not Incld$18,422InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,657,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,768,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,768,284ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,422InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,422ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,786,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS NO TAX UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -33,893.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PDF FORM OF THE RETURN IS PROVIDED TO THE BOARD
FORM 990, PART VI, SECTION B, LINE 12CREVIEWED PERIODICALLY
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR AND RECOMMENDS ANY CHANGES NECESSARY TO THE COMPENSATION BASED ON PERMFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24ELITERATURE: PROGRAM SERVICE EXPENSES 3,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,986. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. FEES AND STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596.
FORM 990, PART XI, LINE 9:CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -33,893.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN026019538EIN
Primary ActivitiesPRESERVE CIVIL RIGHTSPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
N$2,650ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
O$49,444ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
Q$7,904ALLOCATION BASED ON EMPLOYEE TIME