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AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE (EIN 02-0347237)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-13
IRS object ID
202010449349301761
Schema version
2018v3.1
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)
Return2020-02-13T14:46:47-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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)
PersonSTEPHEN BOROFSKYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6032245591PhoneNum
Signature2020-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonORESTE J MOSCAPreparerPersonNm
PTINP00366101PTIN
Phone6032245357PhoneNum
Preparation2020-02-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.220.235.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-12IPDt
IP Tm17:08:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19AtSubmissionCreationDeviceId
At Submission Filing Device Id1C0EF791E0FD7CA644863BE8118F6FDFED98DEF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN BOROFSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,213,135GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,635,334PYContributionsGrantsAmt
CY Contributions Grants$1,088,331CYContributionsGrantsAmt
PY Program Service Revenue$125,388PYProgramServiceRevenueAmt
CY Program Service Revenue$51,934CYProgramServiceRevenueAmt
PY Investment Income$32,615PYInvestmentIncomeAmt
CY Investment Income$47,600CYInvestmentIncomeAmt
PY Other Revenue-$944PYOtherRevenueAmt
CY Other Revenue-$4,057CYOtherRevenueAmt
PY Total Revenue$1,792,393PYTotalRevenueAmt
CY Total Revenue$1,183,808CYTotalRevenueAmt
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$484,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,884CYTotalFundraisingExpenseAmt
PY Other Expenses$160,154PYOtherExpensesAmt
CY Other Expenses$222,517CYOtherExpensesAmt
PY Total Expenses$644,160PYTotalExpensesAmt
CY Total Expenses$850,387CYTotalExpensesAmt
PY Revenues Less Expenses$1,148,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$333,421CYRevenuesLessExpensesAmt
Total Assets BOY$2,930,107TotalAssetsBOYAmt
Total Assets EOY$3,297,204TotalAssetsEOYAmt
Total Liabilities BOY$31,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,898,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,271,083NetAssetsOrFundBalancesEOYAmt
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$252,171ExpenseAmt
Revenue$51,934RevenueAmt
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$235,408ExpenseAmt
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$487,579TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 CEO0CompensationProcessCEOInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
GARY A SOBELSON MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHEN BOROFSKY
CHAIR1.00Yes (X)Yes (X)$0$0$0
REVEREND JASON A WELLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KARA SIMARD
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD M SMALL MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DEVON CHAFFEE
EXECUTIVE DIRECTOR42.00Yes (X)$95,879$0$8,5010.60
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,879TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,501TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,848FundraisingAmt
All Other Contributions$1,069,483AllOtherContributionsAmt
Total Contributions$1,088,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEESDesc
Business900099BusinessCd
Total Revenue Column$51,934TotalRevenueColumnAmt
Related Or Exempt Func Income$51,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,600TotalRevenueColumnAmt
Exclusion$47,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,215FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,327FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,112TotalRevenueColumnAmt
Exclusion-$7,112ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,055TotalRevenueColumnAmt
Exclusion$3,055ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,808TotalRevenueColumnAmt
Related Or Exempt Func Income$51,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,543ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,063TotalAmt
Program Services$3,397ProgramServicesAmt
Management And General$105,666ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,808TotalAmt
Program Services$278,397ProgramServicesAmt
Management And General$31,618ManagementAndGeneralAmt
Fundraising$87,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,296TotalAmt
Program Services$39,987ProgramServicesAmt
Management And General$19,649ManagementAndGeneralAmt
Fundraising$22,660FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,703TotalAmt
Program Services$22,008ProgramServicesAmt
Management And General$9,867ManagementAndGeneralAmt
Fundraising$6,828FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,272TotalAmt
Program Services$20,272ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,015TotalAmt
Management And General$17,538ManagementAndGeneralAmt
Fundraising$1,477FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Management And General$6,690ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,588TotalAmt
Program Services$34,000ProgramServicesAmt
Management And General$8,038ManagementAndGeneralAmt
Fundraising$5,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,633TotalAmt
Program Services$14,541ProgramServicesAmt
Management And General$6,556ManagementAndGeneralAmt
Fundraising$4,536FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,029TotalAmt
Management And General$14,615ManagementAndGeneralAmt
Fundraising$2,414FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,764TotalAmt
Program Services$3,837ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$1,197FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$837ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC EDUCATION$28,239$28,239$0$0
LEGISLATIVE$18,768$18,768
STAFF RECRUIT & DEVEL.$12,844$7,287$3,284$2,273
REPRODUCTIVE RIGHTS$11,855$11,855$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,345TotalAmt
Program Services$4,154ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$850,387TotalAmt
Program Services$487,579ProgramServicesAmt
Management And General$226,924ManagementAndGeneralAmt
Fundraising$135,884FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,810BOYAmt
EOY$297,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$596,744BOYAmt
EOY$463,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$458,571BOYAmt
EOY$485,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,278BOYAmt
EOY$8,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,122BOYAmt
EOY$12,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,278,809BOYAmt
EOY$1,573,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$358,773BOYAmt
EOY$456,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,930,107BOYAmt
EOY$3,297,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,650BOYAmt
EOY$26,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,650BOYAmt
EOY$26,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,884,652BOYAmt
EOY$2,367,768EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,349BOYAmt
EOY$590,987EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,456BOYAmt
EOY$312,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,898,457BOYAmt
EOY$3,271,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,930,107BOYAmt
EOY$3,297,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$333,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,333NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,128OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$375,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,971CurrentTaxYearAmt
Total$4,284,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,971CurrentTaxYearAmt
Total$4,284,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$545,682SubstantialContributorsTotAmt
Public Support Total170$3,738,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,615CurrentTaxYearMinus1YearAmt
Current Tax Year$47,600CurrentTaxYearAmt
Total$155,695TotalAmt
FieldValueIRS element (for citing)
Total Support$4,440,193TotalSupportAmt
Public Support CY1700.84200PublicSupportCY170Pct
Public Support PY1700.82920PublicSupportPY170Pct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$640FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,443FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,083FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$810,304FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$850,387FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,558FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,140FilingOrganizationsTotalAmt

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 Minus1$121,624CurrentYearMinus1Amt
Current Year$152,558CurrentYearAmt
Total$274,182TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$411,273LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$34,147CurrentYearMinus1Amt
Current Year$40,083CurrentYearAmt
Total$74,230TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$30,406CurrentYearMinus1Amt
Current Year$38,140CurrentYearAmt
Total$68,546TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$102,819GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$8,727CurrentYearMinus1Amt
Current Year$640CurrentYearAmt
Total$9,367TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,283OtherCostOrOtherBasisAmt
Depreciation$40,102DepreciationAmt
Book Value$12,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,181TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN BILL OF RIGHTS TRUST$312,329
DUE FROM RELATED PARTY$144,464
FieldValueIRS element (for citing)
Total Book Value Other Assets$456,793TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,245,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$44,333NetUnrealizedGainsInvstAmt
Other Revenue-$5,128OtherRevenueAmt
Revenue Not Reported$39,205RevenueNotReportedAmt
Revenue Subtotal$1,206,445RevenueSubtotalAmt
Investment Expenses Not Incld$6,690InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$29,327OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$22,637RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,183,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$873,024TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,327OtherExpensesIncludedAmt
Expenses Not Reported$29,327ExpensesNotReportedAmt
Expenses Subtotal$843,697ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,690InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,690ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$850,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -5,128.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -29,327.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 29,327.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BILL OF RIGHTS DINNEREvent1Nm
Gross Receipts Event1$41,063GrossReceiptsEvent1Amt
Charitable Contri Event1$18,848CharitableContriEvent1Amt
Gross Revenue Event1$22,215GrossRevenueEvent1Amt
Food And Beverage Event1$18,955FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,372OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,063GrossReceiptsTotalAmt
Charitable Contributions Tot$18,848CharitableContributionsTotAmt
Gross Revenue Total Events$22,215GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,955FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,327DirectExpenseSummaryEventsAmt
Net Income Summary-$7,112NetIncomeSummaryAmt

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 C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EEQUIPMENT & TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,874. MANAGEMENT AND GENERAL EXPENSES 1,295. FUNDRAISING EXPENSES 896. TOTAL EXPENSES 5,065. LITERATURE: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280.
FORM 990, PART XI, LINE 9:CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -5,128.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

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$6,015ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
O$112,125ALLOCATION BASED ON EMPLOYEE TIME
AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE
Q$26,324ALLOCATION BASED ON EMPLOYEE TIME