2023-08-15T14:24:15-04:00 2023-03-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990EZ 2022-04-01 264605606 OUR PROMISE TO NICHOLAS FOUNDATION OURP 6036172023 PO BOX 10106 BEDFORD NH 03110 CHRISTOPHER DAINIAK PRESIDENT 6036172023 2023-08-04 true CHRIS DAINIAK 999009999 false LENA ROZZI CPA P02111496 6032242000 2023-08-04 2022 2023-04-26 12:10:37Z X WWW.OURPROMISETONICHOLAS.COM X X 139991 X 108870 511 30610 12479 18131 127512 41000 732 647 83845 126224 1288 234685 588 236561 X 242284 236231 495 495 242779 236726 8094 165 234685 236561 FUNDING RESEARCH TO FIND A CURE FOR BATTENS DISEASE. FUNDING PROVIDED FOR BATTENS DISEASE RESEARCH. 41000 100328 TO PROVIDE SUPPORT TO FAMILIES WITH CHILDREN BATTLING BATTENS DISEASE. 22284 122612 CHRISTOPHER DAINIAK PRESIDENT 5.00 0 AMY NOYES SECRETARY/TR 4.00 0 HEATHER DAINIAK CEO 5.00 0 DIANE KASHIWABARA BOARD MEMBER 1.00 0 MELISSA KELLY BOARD MEMBER 1.00 0 KELLY KHAN BOARD MEMBER 1.00 0 JANNETTE MOONEY BOARD MEMBER 1.00 0 KELLY O'DONNELL BOARD MEMBER 1.00 0 CATHERIN WEEKS BOARD MEMBER 1.00 0 LINDA STENSGAARD BOARD MEMBER 1.00 0 false false false false false false false false false NH AMY NOYES PO BOX 10106 BEDFORD NH 03110 6036172023 false false false false false false false false false false false NONE NONE true X 17293 18433 20774 13470 101554 171524 54915 41027 23113 41965 30610 191630 72208 59460 43887 55435 132164 363154 363154 293 117 511 921 293 117 511 921 72208 59460 44180 55552 132675 364075 0.99750 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EASTER EGG HUNT 30610 30610 12479 30610 30610 12479 12479 18131 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: CHARITABLE NAME: BATTEN DISEASE SUPPORT & RESEARCH ADDRESS: 1175 DUBLIN ROAD COLUMBUS, OH 43215 CASH CONTRIBUTION: 28,000 CLASS OF ACTIVITY: CHARITABLE NAME: MASSACHUSETTS GENERAL HOSPITAL ADDRESS: 275 CAMBRIDGE STREET BOSTON, MA 02114 CASH CONTRIBUTION: 13,000 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,229 NH ANNUAL REPORT 75 SERVICE CHARGES 249 BANK SERVICE CHARGES 40 WEBSITE & HOSTING 640 MISCELLANEOUS 1,895 SCIENTIFIC CONFERENCE 59,328 HOLIDAY GIVING TREE 20,389 TOTAL 83,845 FORM 990-EZ, PART I, LINE 20 ACCRUAL TO CASH ADJUSTMENT 588 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 20 20 DEPOSITS 100 100 SUPPLIES INVENTORY 375 375 TOTAL 495 495 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 779 0 PREPAID PLEDGES 7,315 165