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AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE (EIN 02-0347237)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-11-17
IRS object ID
202133219349301118
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

FieldValueIRS element (for citing)
Return2021-11-17T13:33:10-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

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 Begin2020-04-01TaxPeriodBeginDt

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)
PersonLEONARD M SMALLPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6032245591PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastSMALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonORESTE J MOSCAPreparerPersonNm
PTINP00366101PTIN
Phone6032245357PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEONARD M SMALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,087,168GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,230,666PYContributionsGrantsAmt
CY Contributions Grants$1,561,777CYContributionsGrantsAmt
PY Program Service Revenue$14,561PYProgramServiceRevenueAmt
CY Program Service Revenue$9,837CYProgramServiceRevenueAmt
PY Investment Income$74,222PYInvestmentIncomeAmt
CY Investment Income$151,170CYInvestmentIncomeAmt
PY Other Revenue-$15,094PYOtherRevenueAmt
CY Other Revenue$1,770CYOtherRevenueAmt
PY Total Revenue$1,304,355PYTotalRevenueAmt
CY Total Revenue$1,724,554CYTotalRevenueAmt
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$734,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,784CYTotalFundraisingExpenseAmt
PY Other Expenses$246,467PYOtherExpensesAmt
CY Other Expenses$241,657CYOtherExpensesAmt
PY Total Expenses$981,033PYTotalExpensesAmt
CY Total Expenses$1,051,362CYTotalExpensesAmt
PY Revenues Less Expenses$323,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$673,192CYRevenuesLessExpensesAmt
Total Assets BOY$3,400,431TotalAssetsBOYAmt
Total Assets EOY$4,979,754TotalAssetsEOYAmt
Total Liabilities BOY$53,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,347,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,925,362NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE FOUNDATION IS A NONPROFIT, NONPARTISAN MEMBERSHIP 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$308,539ExpenseAmt
Revenue$11,607RevenueAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$224,407ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$532,946TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
KATE CORRIVEAU
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KARA SIMARD
NATIONAL BOARD MEMBER1.001.00Yes (X)$0$0$0
LEONARD M SMALL MD
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DOTTIE R MORRIS
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DEVON CHAFFEE
EXECUTIVE DIRECTOR38.940.17Yes (X)$101,250$0$11,338
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,500FundraisingAmt
All Other Contributions$1,547,277AllOtherContributionsAmt
Total Contributions$1,561,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEESDesc
Business900099BusinessCd
Total Revenue Column$9,837TotalRevenueColumnAmt
Related Or Exempt Func Income$9,837RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,819TotalRevenueColumnAmt
Exclusion$62,819ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$362,614SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,351TotalRevenueColumnAmt
Exclusion$88,351ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,770TotalRevenueColumnAmt
Related Or Exempt Func Income$1,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,724,554TotalRevenueColumnAmt
Related Or Exempt Func Income$11,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,170ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,631TotalAmt
Program Services$20,397ProgramServicesAmt
Management And General$76,681ManagementAndGeneralAmt
Fundraising$14,553FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,032TotalAmt
Program Services$310,166ProgramServicesAmt
Management And General$152,239ManagementAndGeneralAmt
Fundraising$83,627FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,286TotalAmt
Program Services$48,069ProgramServicesAmt
Management And General$32,883ManagementAndGeneralAmt
Fundraising$19,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,756TotalAmt
Program Services$26,508ProgramServicesAmt
Management And General$17,559ManagementAndGeneralAmt
Fundraising$7,689FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,347TotalAmt
Program Services$48,701ProgramServicesAmt
Fundraising$646FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,078TotalAmt
Management And General$42,078ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,499TotalAmt
Management And General$14,499ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Management And General$2,025ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,480TotalAmt
Program Services$36,009ProgramServicesAmt
Management And General$15,637ManagementAndGeneralAmt
Fundraising$6,834FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Program Services$149ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,344TotalAmt
Program Services$17,968ProgramServicesAmt
Management And General$12,088ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$2,396ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,632TotalAmt
Management And General$7,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,806TotalAmt
Program Services$919ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,837TotalAmt
Program Services$1,951ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEGISLATIVE$13,000$13,000
PUBLIC EDUCATION$2,513$2,513
EQUIPMENT$2,110$1,073$721$316
LITERATURE$1,771$1,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,354TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,051,362TotalAmt
Program Services$532,946ProgramServicesAmt
Management And General$377,632ManagementAndGeneralAmt
Fundraising$140,784FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$186,137BOYAmt
EOY$381,089EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$368,861BOYAmt
EOY$203,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,150BOYAmt
EOY$35,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,991BOYAmt
EOY$13,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,167,765BOYAmt
EOY$3,790,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$599,527BOYAmt
EOY$556,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,400,431BOYAmt
EOY$4,979,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,031BOYAmt
EOY$54,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,031BOYAmt
EOY$54,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,343,740BOYAmt
EOY$3,858,126EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,660BOYAmt
EOY$1,067,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,347,400BOYAmt
EOY$4,925,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,400,431BOYAmt
EOY$4,979,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$673,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$800,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$103,794OtherChangesInNetAssetsAmt
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$789,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,777CurrentTaxYearAmt
Total$6,312,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,777CurrentTaxYearAmt
Total$6,312,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$876,238SubstantialContributorsTotAmt
Public Support Total170$5,436,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,715CurrentTaxYearMinus1YearAmt
Current Tax Year$62,819CurrentTaxYearAmt
Total$232,166TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770CurrentTaxYearAmt
Total$1,985TotalAmt
FieldValueIRS element (for citing)
Total Support$6,546,639TotalSupportAmt
Public Support CY1700.83040PublicSupportCY170Pct
Public Support PY1700.86220PublicSupportPY170Pct
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$13,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,036,863FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,049,863FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,986FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,997FilingOrganizationsTotalAmt

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$121,624CurrentYearMinus3Amt
Current Year Minus2$152,558CurrentYearMinus2Amt
Current Year Minus1$172,155CurrentYearMinus1Amt
Current Year$179,986CurrentYearAmt
Total$626,323TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$939,485LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,147CurrentYearMinus3Amt
Current Year Minus2$40,083CurrentYearMinus2Amt
Current Year Minus1$33,512CurrentYearMinus1Amt
Current Year$13,000CurrentYearAmt
Total$120,742TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,406CurrentYearMinus3Amt
Current Year Minus2$38,140CurrentYearMinus2Amt
Current Year Minus1$43,039CurrentYearMinus1Amt
Current Year$44,997CurrentYearAmt
Total$156,582TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$234,873GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,727CurrentYearMinus3Amt
Current Year Minus2$640CurrentYearMinus2Amt
Current Year Minus1$885CurrentYearMinus1Amt
Total$10,252TotalAmt

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$59,679OtherCostOrOtherBasisAmt
Depreciation$46,541DepreciationAmt
Book Value$13,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,138TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN BILL OF RIGHTS TRUST$377,101
DUE FROM RELATED PARTY$97,632
DUE FROM NATIONAL$81,268
FieldValueIRS element (for citing)
Total Book Value Other Assets$556,001TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,614,825TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$800,976NetUnrealizedGainsInvstAmt
Other Revenue$103,794OtherRevenueAmt
Revenue Not Reported$904,770RevenueNotReportedAmt
Revenue Subtotal$1,710,055RevenueSubtotalAmt
Investment Expenses Not Incld$14,499InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,499RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,724,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,036,863TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,036,863ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,499InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,499ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,051,362TotalExpensesPerForm990Amt

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 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 103,794.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025.
FORM 990, PART IX, LINE 24EREPRODUCTIVE RIGHTS: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 949. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
FORM 990, PART XI, LINE 9:CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS 103,794.

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$11,781ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
O$203,682ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
Q$32,170ALLOCATION BASED ON EMPLOYEE TIME