VITAL COMMUNITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VITAL COMMUNITIES INC (EIN 03-0355283)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-18
- IRS object ID
- 201800189349300840
- Schema version
- 2016v3.0
- 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 | 2018-01-18T14:39:55-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 CPA 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 | 2016-07-01 | 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 | 2018-01-18 | 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 | 2018-01-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,112,478 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 413 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $838,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475 | PYInvestmentIncomeAmt |
| CY Investment Income | -$186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,084 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,860 | CYOtherRevenueAmt |
| PY Total Revenue | $1,015,805 | PYTotalRevenueAmt |
| CY Total Revenue | $1,073,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $647,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $642,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,706 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,990 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,840 | PYOtherExpensesAmt |
| CY Other Expenses | $237,226 | CYOtherExpensesAmt |
| PY Total Expenses | $871,903 | PYTotalExpensesAmt |
| CY Total Expenses | $902,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $694,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $866,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $769,594 | 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 | $216,058 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $8,470 | 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 | $113,630 | ExpenseAmt |
| Revenue | $0 | 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 | $123,549 | ExpenseAmt |
| Grant | $8,500 | GrantAmt |
| Revenue | $2,525 | 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 (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $28,848 | $6 | VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. |
| $11,208 | $24,675 | CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION. |
| $49,596 | $34,670 | LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES. |
| $33,080 | $20,800 | LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP. |
| $117,878 | $44,674 | 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. |
| $12,031 | $0 | FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION. |
| $3,564 | MISCELLANEOUS INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,641 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $128,389 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $705,878 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 15 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL GERAGHTY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY LEVY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN WILLIAMS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET TAYLOR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA MAC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MCCABE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDI TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON BELOW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WEINSTEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ARNOLD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE NEWCOMB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKELL RIPPS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER THURBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD SHAIKO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY KRAFT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,416 | $0 | $249 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249 | 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 | $28,900 | FundraisingAmt |
| Government Grants | $107,405 | GovernmentGrantsAmt |
| All Other Contributions | $816,122 | AllOtherContributionsAmt |
| Noncash Contributions | $4,724 | NoncashContributionsAmt |
| Total Contributions | $952,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $135,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569 | TotalRevenueColumnAmt |
| Exclusion | $569 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $755 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$755 | TotalRevenueColumnAmt |
| Exclusion | -$755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,098 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,880 | TotalRevenueColumnAmt |
| Exclusion | -$17,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,066 | 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 | $5,250 | TotalAmt |
| Program Services | $5,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Program Services | $8,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,710 | TotalAmt |
| Program Services | $44,554 | ProgramServicesAmt |
| Management And General | $47,156 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,171 | TotalAmt |
| Program Services | $367,590 | ProgramServicesAmt |
| Fundraising | $73,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,097 | TotalAmt |
| Program Services | $10,925 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,353 | TotalAmt |
| Program Services | $43,007 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $5,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,348 | TotalAmt |
| Program Services | $31,799 | ProgramServicesAmt |
| Management And General | $3,420 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,004 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,990 | TotalAmt |
| Fundraising | $8,990 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,676 | TotalAmt |
| Program Services | $77,323 | ProgramServicesAmt |
| Management And General | $14,353 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,998 | TotalAmt |
| Program Services | $14,440 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,145 | TotalAmt |
| Program Services | $22,974 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $7,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,333 | TotalAmt |
| Program Services | $22,775 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,201 | TotalAmt |
| Program Services | $10,130 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,181 | TotalAmt |
| Program Services | $13,442 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408 | TotalAmt |
| Program Services | $4,715 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL TOOLS AND EQUIPME | $8,672 | $7,989 | $413 | $270 |
| EQUIPMENT AND SUPPLIES | $7,688 | $5,692 | $1,184 | $812 |
| DUES AND MEMBERSHIPS | $4,660 | $3,577 | $343 | $740 |
| BANK FEES | $1,644 | $1,353 | $291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437 | TotalAmt |
| Program Services | $1,054 | ProgramServicesAmt |
| Fundraising | $383 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,895 | TotalAmt |
| Program Services | $705,878 | ProgramServicesAmt |
| Management And General | $85,199 | ManagementAndGeneralAmt |
| Fundraising | $111,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,199 | BOYAmt |
| EOY | $504,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,280 | BOYAmt |
| EOY | $248,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935 | BOYAmt |
| EOY | $2,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,475 | BOYAmt |
| EOY | $21,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,934 | BOYAmt |
| EOY | $7,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,555 | BOYAmt |
| EOY | $11,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,193 | BOYAmt |
| EOY | $70,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,571 | BOYAmt |
| EOY | $866,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,637 | BOYAmt |
| EOY | $70,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,750 | BOYAmt |
| EOY | $24,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798 | BOYAmt |
| EOY | $1,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,173 | BOYAmt |
| EOY | $97,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,554 | BOYAmt |
| EOY | $437,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,844 | BOYAmt |
| EOY | $272,226 | 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 | $590,398 | BOYAmt |
| EOY | $769,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,571 | BOYAmt |
| EOY | $866,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,346 | 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 | 0 | 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 | $422,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,427 | CurrentTaxYearAmt |
| Total | $3,334,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,427 | CurrentTaxYearAmt |
| Total | $3,334,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,791,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569 | CurrentTaxYearAmt |
| Total | $12,078 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,112 | CurrentTaxYearAmt |
| Total | $223,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,569,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $976,272 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $65,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,831 | OtherExpendituresAmt |
| End Year Balance | $70,708 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,334 | OtherExpendituresAmt |
| End Year Balance | $66,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15140 | 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 | $56,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,984 | DepreciationAmt |
| Book Value | $11,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | Desc |
| Book Value | $70,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $70,708 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,136,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,346 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,252 | OtherRevenueAmt |
| Revenue Not Reported | $62,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,073,745 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,073,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $957,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,252 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $902,895 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $902,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 37,978. NONCASH DONATIONS - SERVICES 16,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 37,978. NONCASH DONATIONS - SERVICES 16,274. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES AND LEADERS | Event1Nm |
| Gross Receipts Event1 | $17,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,282 | OtherDirectExpensesEvent1Amt |
| Event2 | SEASONS | Event2Nm |
| Gross Receipts Event2 | $14,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,089 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,738 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,238 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,098 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,880 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| WEATHERIZE PRIZES | 9 | $8,500 | BOOK |
| UPPER VALLEY FARM TO SCHOOL MINI-GRANTS | 1 | $250 | BOOK |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN WEINSTEIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $7,889 | TransactionAmt |
| Transaction | RESOURCE SYSTEMS GROUP WAS A SUBCONTRACTOR ON A GRANT WITH THE TOWN OF HARTFORD BEGINNING IN MAY 2016. OUR BOARD MEMBER, DAN WEINSTEIN, WAS ALSO A BOARD MEMBER OF RESOURCE SYSTEMS GROUP THROUGH THE END OF 2016. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 77,323. MANAGEMENT AND GENERAL EXPENSES 14,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,676. |
| PART VIII, LINE 1H | FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 13.90% AND 15.27% FOR THE YEARS ENDED JUNE 30, 2017 AND JUNE 20, 2016, RESPECTIVELY. |
| PART X, LINE 25; SCHEDULE D, PART X, LINE 2 | AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD $0 AND $988, RESPECTIVELY, RECORDED AS A LIABILITY WHICH REPRESENTS MONIES RECEIVED FOR THE BENEFIT OF ANOTHER ENTITY WHICH HAVE NOT BEEN DISBURSED. |