PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY (EIN 75-2991608)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-09
- IRS object ID
- 201901299349201310
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T10:37:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles F Morgan CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Old Etna Road Suite N-4 | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752991608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Health Council of the Upper Valley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6035237100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Court Street 378 | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julia Griffin | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 6035237100 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles F Morgan | PreparerPersonNm |
| PTIN | P01202933 | PTIN |
| Phone | 6034486200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.69.94.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 10:37:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0E299C1E8946605B1106423D6FECC8A32BC27A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 940C8510C5DAEDFD668BC5D0460351F5B4E3B2CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.uvpublichealth.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,274 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $197,026 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $100 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $148 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $197,274 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,001 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $74,691 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $668 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,149 | OtherExpensesTotalAmt |
| Total Expenses | $208,809 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,535 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,266 | BOYAmt |
| EOY | $183,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751 | BOYAmt |
| EOY | $2,022 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,017 | BOYAmt |
| EOY | $185,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,107 | BOYAmt |
| EOY | $63,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,910 | BOYAmt |
| EOY | $122,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Informative Public Health Board that is one of 13 NH regional health networks and also serves 22 communities in VT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Initiative works to promote and encourage healthy behaviorsand mental health, assure the quality and accessibility of healthservices, prevent injuries, prevent epidemics and the spread of | $0 | $208,809 |
| disease, protect against environmental hazards, and respond to disasters and assist fellow community members in recovery. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $208,809 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Julia Griffin | ||||
| Chair | 1.00 | $0 | $0 | $0 |
| Rosemary Orgren PhD | ||||
| Acting Vice Chair | 1.00 | $0 | $0 | $0 |
| Dan Fraser | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Alice Ely | ||||
| Executive Director | 30.00 | $49,426 | $12,899 | $0 |
| Matthew Cole | ||||
| BOD | 1.00 | $0 | $0 | $0 |
| Bob Kingman | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Nicole LaBombard | ||||
| BOD | 1.00 | $0 | $0 | $0 |
| Sadie Wells | ||||
| BOD | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alice Ely | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Court Street 378 | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035237100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,027 | CurrentTaxYearAmt |
| Total | $659,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,027 | CurrentTaxYearAmt |
| Total | $659,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $659,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $660,178 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Meetings & Education 3979. |
| Form 990EZ, Part I, Line 16 | Payroll Processing Fees 1320. |
| Form 990EZ, Part I, Line 16 | Telephone 1516. |
| Form 990EZ, Part I, Line 16 | Office Expenses 791. |
| Form 990EZ, Part I, Line 16 | Insurance 2948. |
| Form 990EZ, Part I, Line 16 | Travel 4573. |
| Form 990EZ, Part I, Line 16 | Advertising 198. |
| Form 990EZ, Part I, Line 16 | Educational Supplies 8194. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 310. |
| Form 990EZ, Part I, Line 16 | Bank Charges 130. |
| Form 990EZ, Part I, Line 16 | Fundraising Expenses 1228. |
| Form 990EZ, Part I, Line 16 | Project Expenses 23521. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Permits and Fees 755. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 870. |
| Form 990EZ, Part I, Line 16 | Website Expenses 4448. |
| Form 990EZ, Part I, Line 16 | Printing Expenses 1368. |
| Form 990EZ, Part II, Line 24 | Deposits 300. 300. |
| Form 990EZ, Part II, Line 24 | Accounts receivable 929. 1722. |
| Form 990EZ, Part II, Line 24 | Prepaid insurance 522. 0. |
| Form 990EZ, Part II, Line 26 | Accounts payable and accrued expenses 2107. 3447. |
| Form 990EZ, Part II, Line 26 | Deferred revenue 50000. 60000. |