PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY (EIN 75-2991608)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-08
- IRS object ID
- 201811289349200406
- Schema version
- 2017v2.2
- 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 | 2018-05-08T05:34:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $167,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $163,582 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,234 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $144 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| 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 | $167,960 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,248 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $32,614 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,465 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $209 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,809 | OtherExpensesTotalAmt |
| Total Expenses | $148,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,555 | BOYAmt |
| EOY | $184,266 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $1,751 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,968 | BOYAmt |
| EOY | $186,017 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673 | BOYAmt |
| EOY | $52,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,295 | BOYAmt |
| EOY | $133,910 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Initiative works to promote and encourage healthy behaviors and mental health, assure the quality and accessibility of health services, prevent injuries, prevent epidemics and the spread of | $148,345 |
| DISEASE, PROTECT AGAINST ENVIRONMENTAL HAZARDS, AND RESPOND TO DISASTERS AND ASSIST FELLOW COMMUNITY MEMBERS IN RECOVERY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| JULIA GRIFFIN | |||
| Chair | 1.00 | $0 | |
| ROSEMARY ORGREN PHD | |||
| Acting Vice Chair | 1.00 | $0 | |
| SADIE WELLS | |||
| Secretary | 1.00 | $0 | |
| ALICE ELY | |||
| Executive Director | 30.00 | $53,874 | $12,260 |
| MARDEE LAUMANN | |||
| BOD | 1.00 | $0 | |
| NATHAN MILLER | |||
| BOD | 1.00 | $0 | |
| BOB KINGMAN | |||
| Treasurer | 2.00 | $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 |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,582 | CurrentTaxYearAmt |
| Total | $546,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,582 | CurrentTaxYearAmt |
| Total | $546,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $546,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Total | $215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $546,961 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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 (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Meetings & Education 1250. |
| Form 990EZ, Part I, Line 16 | Payroll Processing Fees 1546. |
| Form 990EZ, Part I, Line 16 | Telephone 1656. |
| Form 990EZ, Part I, Line 16 | Office Expenses 2055. |
| Form 990EZ, Part I, Line 16 | Insurance 1065. |
| Form 990EZ, Part I, Line 16 | Travel 1508. |
| Form 990EZ, Part I, Line 16 | Advertising 1939. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1309. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 160. |
| Form 990EZ, Part I, Line 16 | Bank Charges 24. |
| Form 990EZ, Part I, Line 16 | Fundraising Expenses 954. |
| Form 990EZ, Part I, Line 16 | Project Expenses 28343. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | Deposits 300. 300. |
| Form 990EZ, Part II, Line 24 | Accounts receivable 136. 929. |
| Form 990EZ, Part II, Line 24 | Prepaid insurance 977. 522. |
| Form 990EZ, Part II, Line 26 | Accounts payable and accrued expenses 1673. 2107. |
| Form 990EZ, Part II, Line 26 | Deferred revenue 0. 50000. |
| Form 990, Part IX, Line 24e | Registrations |