NEW HAMPSHIRE THE BEAUTIFUL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE THE BEAUTIFUL INC (EIN 02-0374304)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-01-13
- IRS object ID
- 202240139349200604
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-13T07:14:34-06:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020394333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIGELOW & COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COMMERCIAL STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020374304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE THE BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6036699333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 STARK STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031011977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DUMAIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6036699333 | PhoneNum |
| Signature | 2022-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | DUMAIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE C MCKAY | PreparerPersonNm |
| PTIN | P00294931 | PTIN |
| Phone | 6036277659 | PhoneNum |
| Preparation | 2022-01-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NHTHEBEAUTIFUL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $154,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,506 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,764 | InvestmentIncomeAmt |
| Total Revenue | $154,270 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,683 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,890 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,022 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,441 | OtherExpensesTotalAmt |
| Total Expenses | $127,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,226 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,270 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $279,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,995 | BOYAmt |
| EOY | $250,523 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962 | BOYAmt |
| EOY | $53,165 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,957 | BOYAmt |
| EOY | $303,688 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687 | BOYAmt |
| EOY | $24,192 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,270 | BOYAmt |
| EOY | $279,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NEW HAMPSHIRE THE BEAUTIFUL, INC. IS A PRIVATE NON-PROFIT CHARITABLE TRUST, FOUNDED IN 1983 AND SUPPORTED BY THE SOFT DRINK, MALT BEVERAGE, AND GROCERY INDUSTRIES OF NEW HAMPSHIRE. OFFERING MUNICIPAL RECYCLING GRANTS AND SIGNS, ANTI-LITTER PROGRAMS, AND TECHNICAL ASSISTANCE TO RECYCLING PROGRAMS, NHTB IS A UNIQUE ORGANIZATION THAT REPRESENTS A VOLUNTARILY-FUNDED ALTERNATIVE TO EXPENSIVE LEGISLATION INTENDED TO ACHIEVE THE SAME END RESULTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NEW HAMPSHIRE THE BEAUTIFUL INC. ISSUES GRANTS TO VARIOUS NEW HAMPSHIRE COMMUNITIES TO ASSIST WITH THE PURCHASE OF RECYCLING EQUIPMENT. | $35,077 | $35,077 |
| NEW HAMPSHIRE THE BEAUTIFUL INC.HAS A PROGRAM THAT PROVIDES FREE SIGNS TO NEW HAMPSHIRE COMMUNITIES FOR THEIR RECYCLING CENTERS | $8,606 | $8,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,683 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN DUMAIS | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| JOSEPH BELLAVANCE III | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAURICE BOUCHER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT SCHAIER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WES ELMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDY HARRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RON FOURNIER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARRY MELANSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIM MERRILL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DUMAIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 STARK STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036699333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,506 | CurrentTaxYearAmt |
| Total | $735,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,506 | CurrentTaxYearAmt |
| Total | $735,114 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $735,114 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,764 | CurrentTaxYearAmt |
| Total | $18,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,764 | CurrentTaxYearAmt |
| Total | $18,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,270 | CurrentTaxYearAmt |
| Total | $753,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97810 | PublicSupportPY509Pct |
| Investment Income CY | 0.02390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,764. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY EQUIPMENT GRANTS. GRANTEE NAME: TOWN OF GOFFSTOWN TRANSFER STATION. GRANTEE ADDRESS: 1 ELM STREET GOFFSTOWN, NH 03045. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL OTHERS BELOW $5,000. AMOUNT GIVEN: 28,683. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY EQUIPMENT GRANTS. GRANTEE NAME: TOWN OF BRISTOL TRANSFER STATION. GRANTEE ADDRESS: 100 AYERS ISLAND ROAD BRISTOL, NH 03222. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY EQUIPMENT GRANTS. GRANTEE NAME: TOWN OF LITTLETON TRANSFER STATION. GRANTEE ADDRESS: 1213 MOUNT EUSTIS ROAD LITTLETON, NH 03561. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,683. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,022. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LITTER RECYCLING EQUIPMENT EXPENSE. AMOUNT: 23,211. DESCRIPTION: ADVERTISING. AMOUNT: 2,347. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 327. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7,783. DESCRIPTION: INSURANCE. AMOUNT: 1,981. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 273. DESCRIPTION: MANAGEMENT SERVICES EXPENSE. AMOUNT: 39,996. DESCRIPTION: TELEPHONE. AMOUNT: 1,773. DESCRIPTION: PUBLIC OUTREACH. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 78,441. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 10,067. END OF YEAR AMOUNT: 1,299. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,992. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,895. END OF YEAR AMOUNT: 1,874. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 13,650. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXP. BEG. OF YEAR AMOUNT: 3,687. END OF YEAR AMOUNT: 10,542. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |