PROSPECT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT FOUNDATION (EIN 83-3673178)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-08
- IRS object ID
- 202541289349101849
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T12:44:08-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463808040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Griffith & Davis | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Newport Rd | AddressLine1Txt |
| City | New London | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833673178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 6034138888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 KEYSER ST | AddressLine1Txt |
| City | NORTH SUTTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON MENNING | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hurley CPA | PreparerPersonNm |
| PTIN | P01208632 | PTIN |
| Phone | 6035262403 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $554,279 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $978 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $978 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $978 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $25,873 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,873 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,873 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,407 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,407 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $31,258 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,258 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,851 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $525 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $322 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $322 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $177 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $177 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,024 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,024 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,122 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,122 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,146 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,146 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $112 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,258 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,851 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $139,369 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,296 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,296 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $255,932 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $492,116 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $535,983 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $395,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $510,412 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $554,279 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $395,301 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $510,412 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,301 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $510,412 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $395,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $510,412 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,301 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $112 | ExcessRevenueOverExpensesAmt |
| Other Increases | $115,000 | OtherIncreasesAmt |
| Subtotal | $510,413 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $510,412 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 161.221 VANGUARD BALANCED | P | 2023-05-01 | 2024-05-23 | $7,500 | $6,769 | $731 | $731 |
| 388.123 VANGUARD BALANCED | P | 2023-12-01 | 2024-12-11 | $20,000 | $16,324 | $3,676 | $3,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,407 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $434 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $434 | SubtotalAmt |
| Tax Based On Investment Income | $434 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $434 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PROSPECTFOUNDATION.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON MENNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034138888 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 KEYSER ST | AddressLine1Txt |
| City | NORTH SUTTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES MENNING | ||||||
| 148 KEYSER ST | NORTH SUTTON | NH | 03260 | Chairman | 0.00 | $0 |
| JENNY MENNING | ||||||
| 148 KEYSER ST | NORTH SUTTON | NH | 03260 | SECRETARY & TRU | 0.00 | $0 |
| BRITTANY CAMPBELL | ||||||
| 640 BRUST ST | COLUMBUS | OH | 43206 | FINANCIAL SECRE | 0.00 | $0 |
| EVAN CAMPBELL | ||||||
| 640 BRUST ST | COLUMBUS | OH | 43207 | Trustee | 0.00 | $0 |
| MARILYN MENNING | ||||||
| 671 CHESTNUT ST APT 15 | MANCHESTER | NH | 03104 | Trustee | 0.00 | $0 |
| MATTHEW MENNING | ||||||
| 671 CHESTNUT ST APT 15 | MANCHESTER | NH | 03105 | TREASURER AND T | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $342,863 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $198,499 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $541,362 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $541,362 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,120 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $533,242 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,662 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,662 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $434 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $434 | TotalTaxAmt |
| Distributable Before Adj | $26,228 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,228 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,228 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,146 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,146 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,228 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,881 | UndistributedIncomePYAmt |
| Qualifying Distributions | $31,146 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,881 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,228 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,037 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,037 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,037 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,037 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOYS GIRLS CLUB OF MANCHESTER | |||||||
| 555 UNION ST | MANCHESTER | NH | 03104 | NONE | PF | ANNUAL GOLF TOURNAMENT | $3,000 |
| TEEN CHALLENGE OF MANCHESTER | |||||||
| 147 LAUREL ST | MANCHESTER | NH | 03103 | NONE | PF | General Suport | $250 |
| ELM GROVE | |||||||
| 440 HANOVER ST | MANCHESTER | NH | 03104 | NONE | PF | Elm Grove Cares - Children | $4,225 |
| THE BUCKEYE RANCH | |||||||
| 4653 E MAIN ST | COLUMBUS | OH | 43213 | NONE | PF | General Support | $5,000 |
| KEARSARGE FOOD HUB | |||||||
| 11 W MAIN ST | BRADFORD | NH | 03221 | NONE | PF | General Support | $2,000 |
| COMMUNITIES IN SCHOOL | |||||||
| 6500 BUSCH BLVD SUITE 105 | COLUMBUS | OH | 43229 | NONE | PF | GENERAL SUPPORT | $3,000 |
| BRADFORD FOOD PANTRY | |||||||
| 88 W MAIN ST | BRADFORD | NH | 03221 | NONE | PF | GENERAL SUPPORT | $1,500 |
| SEE SCIENCE CENTER | |||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | NONE | PF | CAPITAL CAMPAIGN | $2,000 |
| THE BRIGHT SIDE PROJECT | |||||||
| 483 E PERSHING ST | SALEM | OH | 44460 | NONE | PF | SUPPORT FOR CHILDREN | $5,147 |
| STRUT IN SUTTON | |||||||
| PO BOX 24 | SUTTON | NH | 03221 | NONE | PF | SUPPORT FOR CHILDREN | $1,000 |
| MUSTER FIELD FARM | |||||||
| HARVEY RD | SUTTON | NH | 03260 | NONE | PF | COMMUNITY SUPPORT | $1,000 |
| GRACEHAVEN | |||||||
| PO BOX 82102 | COLUMBUS | OH | 43202 | NONE | PF | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,122 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $978 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,873 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,407 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $31,258 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,258 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $525 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $525 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD BALANCED EQUITY | AT COST | $300,794 | $345,019 |
| VANGUARD EXCHANGE TRADED FUNDS | AT COST | $191,322 | $190,964 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| NH ANNUAL REPORT | $102 | $102 |
| NHCT12 ANNUAL REPORT | $75 | $75 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR CONTRIBUTION | Desc |
| Amt | $115,000 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS 2023 | CategoryTxt |
| Amt | $322 | Amt |
| Disbursements Charitable Prps | $322 | DisbursementsCharitablePrpsAmt |