VITAL COMMUNITIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-15
IRS object ID: 201833199349310288
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T13:40:11-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030355283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VITAL COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VITA	BusinessNameControlTxt
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY LEVY	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8022919100	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA J GAGNE	PreparerPersonNm
PTIN	P01278157	PTIN
Phone	6036530044	PhoneNum
Preparation	2018-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.107.201.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	09:01:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNY LEVY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,352,497	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VITALCOMMUNITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	437	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$952,427	PYContributionsGrantsAmt
CY Contributions Grants	$1,191,985	CYContributionsGrantsAmt
PY Program Service Revenue	$135,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$142,335	CYProgramServiceRevenueAmt
PY Investment Income	-$186	PYInvestmentIncomeAmt
CY Investment Income	$1,374	CYInvestmentIncomeAmt
PY Other Revenue	-$13,860	PYOtherRevenueAmt
CY Other Revenue	-$15,625	CYOtherRevenueAmt
PY Total Revenue	$1,073,745	PYTotalRevenueAmt
CY Total Revenue	$1,320,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$642,679	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$740,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,990	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$21,565	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,984	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,226	PYOtherExpensesAmt
CY Other Expenses	$319,818	CYOtherExpensesAmt
PY Total Expenses	$902,895	PYTotalExpensesAmt
CY Total Expenses	$1,096,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$170,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$223,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$866,706	TotalAssetsBOYAmt
Total Assets EOY	$1,105,245	TotalAssetsEOYAmt
Total Liabilities BOY	$97,112	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,074	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$769,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$998,171	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT WORKS TO ENGAGE CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLENGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$246,984	ExpenseAmt
Grant	$12,450	GrantAmt
Revenue	$11,378	RevenueAmt
Desc	VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$153,642	ExpenseAmt
Revenue	$5,000	RevenueAmt
Desc	OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$140,597	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$705	RevenueAmt
Desc	ENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESSES TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY ACROSS THE UPPER VALLEY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$29,507	$8	VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
$15,466	$24,300	CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION.
$50,333	$35,680	LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES.
$32,893	$19,440	LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP.
$99,360	$44,679	TRANSPORTATION - PROGRAM PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND REDUCE RELIANCE ON SINGLE OCCUPANT VEHICLE COMMUTING.
$78,161	$1,303	FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION.	$100
$1	$666	MISCELLANEOUS INCOME
$19,587	$0	WORKFORCE HOUSING - STEWARDS A NETWORK OF BUSINESS, MUNICIPAL, NONPROFIT AND COMMUNITY LEADERS FOCUSED ON MEETING THE REGIONS WORKFORCE HOUSING NEEDS.
$3,955	$0	ADAPTATION - ASSISTS WITH BUILDING CLIMATE RESILIENT COMMUNITIES THROUGH RESEARCH, INFORMATION SHARING AND EDUCATION.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$329,263	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$100	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$126,076	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$870,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY LEVY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER J THURBER
VICE CHAIR (THRU 5/31/18)	1.00	Yes (X)	Yes (X)	$0	$0	$0
STAN WILLIAMS
TREASURER (THRU 5/31/18)	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD SHAIKO
TREASURER (EFFECT. 6/1/18)	1.00	Yes (X)		$0	$0	$0
DAN WEINSTEIN
SECRETARY (THRU 5/31/18)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARKELL RIPPS
SECRETARY (EFFECT. 6/1/18)	1.00	Yes (X)		$0	$0	$0
BARBARA BARRY
MEMBER	1.00	Yes (X)		$0	$0	$0
CLIF BELOW
MEMBER (THRU 5/31/18)	1.00	Yes (X)		$0	$0	$0
CATHERINE BOYSEN
NON VOTING MEMBER (THRU 5/31/18)	1.00	Yes (X)		$0	$0	$0
RENE BYSTRON
NON VOTING MEMBER (THRU 5/31/18)	1.00	Yes (X)		$0	$0	$0
ELYSE CROSSMAN
MEMBER (EFFECT. 6/1/18)	1.00	Yes (X)		$0	$0	$0
BILL GERAGHTY
MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY KRAFT
MEMBER	1.00	Yes (X)		$0	$0	$0
BARRY MCCABE
MEMBER (THRU 5/31/18)	1.00	Yes (X)		$0	$0	$0
NANCY MERRILL
MEMBER	1.00	Yes (X)		$0	$0	$0
RICK MILLS
MEMBER	1.00	Yes (X)		$0	$0	$0
KEN WELLS
MEMBER (EFFECT. 6/1/18)	1.00	Yes (X)		$0	$0	$0
SALLY WILSON
MEMBER (EFFECT. 6/1/18)	1.00	Yes (X)		$0	$0	$0
CINDI TAYLOR
MEMBER (THRU 10/31/17)	1.00	Yes (X)		$0	$0	$0
DANIEL NEWMARKET
NON VOTING MEMBER (EFFECT. 6/1/18))	1.00	Yes (X)		$0	$0	$0
TOM ROBERTS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,106	$0	$505

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$505	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,050	FundraisingAmt
Government Grants	$144,819	GovernmentGrantsAmt
All Other Contributions	$1,028,116	AllOtherContributionsAmt
Noncash Contributions	$11,779	NoncashContributionsAmt
Total Contributions	$1,191,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$142,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$142,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374	TotalRevenueColumnAmt
Exclusion	$1,374	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,979	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,050	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,428	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,449	TotalRevenueColumnAmt
Exclusion	-$16,449	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$816	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$816	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,320,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,075	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,050	TotalAmt
Program Services	$12,050	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,621	TotalAmt
Program Services	$46,378	ProgramServicesAmt
Management And General	$5,574	ManagementAndGeneralAmt
Fundraising	$41,669	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$520,961	TotalAmt
Program Services	$428,414	ProgramServicesAmt
Management And General	$58,183	ManagementAndGeneralAmt
Fundraising	$34,364	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,776	TotalAmt
Program Services	$10,371	ProgramServicesAmt
Management And General	$1,612	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,437	TotalAmt
Program Services	$55,295	ProgramServicesAmt
Management And General	$4,799	ManagementAndGeneralAmt
Fundraising	$7,343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,322	TotalAmt
Program Services	$34,907	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt
Fundraising	$5,799	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,945	TotalAmt
Program Services	$6,172	ProgramServicesAmt
Management And General	$1,784	ManagementAndGeneralAmt
Fundraising	$989	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$21,565	TotalAmt
Fundraising	$21,565	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,054	TotalAmt
Program Services	$110,434	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt
Fundraising	$1,407	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,616	TotalAmt
Program Services	$24,936	ProgramServicesAmt
Management And General	$5,585	ManagementAndGeneralAmt
Fundraising	$3,095	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,381	TotalAmt
Program Services	$13,808	ProgramServicesAmt
Management And General	$674	ManagementAndGeneralAmt
Fundraising	$899	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,600	TotalAmt
Program Services	$4,127	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$81,120	$71,245	$2,758	$7,117
SUPPLIES	$24,093	$21,409	$1,727	$957
OTHER PERSONNEL EXPENSE	$17,611	$12,040	$4,583	$988
EQUIPMENT	$8,912	$7,424	$870	$618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,486	TotalAmt
Program Services	$8,476	ProgramServicesAmt
Management And General	$1,154	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,096,550	TotalAmt
Program Services	$870,486	ProgramServicesAmt
Management And General	$97,080	ManagementAndGeneralAmt
Fundraising	$128,984	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$504,745	BOYAmt
EOY	$837,491	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,858	BOYAmt
EOY	$100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,085	BOYAmt
EOY	$104,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,338	BOYAmt
EOY	$58,571	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,307	BOYAmt
EOY	$16,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,745	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,665	BOYAmt
EOY	$15,377	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,708	BOYAmt
EOY	$73,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$866,706	BOYAmt
EOY	$1,105,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,857	BOYAmt
EOY	$76,224	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,300	BOYAmt
EOY	$30,850	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,955	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,112	BOYAmt
EOY	$107,074	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,368	BOYAmt
EOY	$513,493	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,226	BOYAmt
EOY	$424,678	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$769,594	BOYAmt
EOY	$998,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$866,706	BOYAmt
EOY	$1,105,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$223,519	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,058	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,204,465	CurrentTaxYearAmt
Total	$4,116,347	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,204,465	CurrentTaxYearAmt
Total	$4,116,347	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$914,350	SubstantialContributorsTotAmt
Public Support Total170	$3,201,997	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,374	CurrentTaxYearAmt
Total	$8,595	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,795	CurrentTaxYearAmt
Total	$210,250	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,335,192	TotalSupportAmt
Gross Receipts Rltd Activities	$921,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73860	PublicSupportCY170Pct
Public Support PY170	0.78200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,708	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,765	OtherExpendituresAmt
End Year Balance	$73,001	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,193	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,831	OtherExpendituresAmt
End Year Balance	$70,708	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,753	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,799	OtherExpendituresAmt
End Year Balance	$65,193	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,833	BeginningYearBalanceAmt
Investment Earnings Or Losses	$658	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,738	OtherExpendituresAmt
End Year Balance	$70,753	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,366	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,515	OtherExpendituresAmt
End Year Balance	$72,833	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82190	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17810	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,122	OtherCostOrOtherBasisAmt
Depreciation	$49,745	DepreciationAmt
Book Value	$15,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,377	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS	Desc
Book Value	$73,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$73,001	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITIABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2015.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SONJA CARLBORG	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 WEST 1ST STREET	AddressLine1Txt
City	FRONT ROYAL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22630	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$522,369	GrossReceiptsAmt
Retained By Contractor	$21,565	RetainedByContractorAmt
Net To Organization	$500,804	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$522,369	TotalGrossReceiptsAmt
Total Retained By Contractors	$21,565	TotalRetainedByContractorsAmt
Total Net To Organization	$500,804	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEROES AND LEADERS	Event1Nm
Gross Receipts Event1	$18,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,150	CharitableContriEvent1Amt
Gross Revenue Event1	$4,060	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,338	OtherDirectExpensesEvent1Amt
Event2	FLAVORS	Event2Nm
Gross Receipts Event2	$16,819	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,900	CharitableContriEvent2Amt
Gross Revenue Event2	$11,919	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$19,090	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$35,029	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,050	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,979	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,428	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,449	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	GRANT WRITING	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF CLAREMONT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 OPERA HOUSE SQUARE	AddressLine1Txt
City	CLAREMONT	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03743	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$6,943	CashGrantAmt
Purpose Of Grant	FARMERS MARKET GRANT	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY AND USES RESULTS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN PRINT AND PDF COPIES UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 110,434. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 114,054.
PART VIII, LINE 1H	FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 11.53% AND 13.90% FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 20, 2017, RESPECTIVELY.