STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW HAMPSHIRE CENTER FOR NONPROFITS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE CENTER FOR NONPROFITS (EIN 81-0555176)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201840309349300744
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-30T13:15:20-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020428003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HESSION & PARE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line162 STARK STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031011970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810555176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE CENTER FOR NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032251947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT ST SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN REARDONPersonNm
Person TitleCEOPersonTitleTxt
Phone6032251947PhoneNum
Signature2018-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A HESSION CPAPreparerPersonNm
PTINP01439141PTIN
Phone6036695477PhoneNum
Preparation2018-01-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE033EC0E97774A8BAD9494D4C6FE99525F0F4AFEAtSubmissionCreationDeviceId
At Submission Filing Device IdBE72A67FF942697E0ACC1C64D5C9713A0AFF5C96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN REARDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHNONPROFITS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$60,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$5,109NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$238,517PYContributionsGrantsAmt
CY Contributions Grants$109,608CYContributionsGrantsAmt
PY Program Service Revenue$395,749PYProgramServiceRevenueAmt
CY Program Service Revenue$478,989CYProgramServiceRevenueAmt
PY Investment Income$3,701PYInvestmentIncomeAmt
CY Investment Income$8,928CYInvestmentIncomeAmt
PY Other Revenue$60,000PYOtherRevenueAmt
CY Other Revenue$60,000CYOtherRevenueAmt
PY Total Revenue$697,967PYTotalRevenueAmt
CY Total Revenue$657,525CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$404,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,089CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,052CYTotalFundraisingExpenseAmt
PY Other Expenses$321,182PYOtherExpensesAmt
CY Other Expenses$306,694CYOtherExpensesAmt
PY Total Expenses$725,249PYTotalExpensesAmt
CY Total Expenses$722,783CYTotalExpensesAmt
PY Revenues Less Expenses-$27,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,258CYRevenuesLessExpensesAmt
Total Assets BOY$316,121TotalAssetsBOYAmt
Total Assets EOY$264,531TotalAssetsEOYAmt
Total Liabilities BOY$64,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,369NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$577,822ExpenseAmt
Revenue$478,989RevenueAmt
DescTHE NH CENTER FOR NONPROFITS IS DEDICATED TO ADVANCING THE IMPACT AND VISIBILITY OF THE NONPROFIT SECTOR AND SUPPORTING THE ABILITY OF NH NONPROFITS TO REACH THEIR MISSIONS. THE CENTER STRENGTHENS NH NONPROFITS BY PROVIDING LEADERSHIP DEVELOPMENT PROGRAMS, ORGANIZATIONAL CONSULTATION AND ASSESSMENT SERVICES, ONLINE RESOURCE SHARING AND ADVOCACY ON BEHALF OF THE ENTIRE SECTOR.Desc
Total Program Service Expenses$577,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN REARDONPersonNm
Phone6032251947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRACE MATTERN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEANNINE TOUSIGNANT
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JIM MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALAN REISCHE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BORJA ALVAREZ DE TOLEDO
DIRECTOR2.00Yes (X)$0$0$0
CHRIS CONROY
DIRECTOR2.00Yes (X)$0$0$0
SARA KOBYLENSKI
DIRECTOR2.00Yes (X)$0$0$0
KEN KOORNNEEF
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLY PECORA
DIRECTOR2.00Yes (X)$0$0$0
SUSAN SCACCHI
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN REARDON
CEO40.00Yes (X)$111,423$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,423TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$109,608AllOtherContributionsAmt
Total Contributions$109,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING PROGRAMS900099$260,904$260,904
MEMBERSHIP FEES812900$218,085$218,085
FieldValueIRS element (for citing)
Total Program Service Revenue$478,989TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,928TotalRevenueColumnAmt
Related Or Exempt Func Income$8,928RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business524292BusinessCd
Total Revenue Column$60,000TotalRevenueColumnAmt
Unrelated Business Revenue$60,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,525TotalRevenueColumnAmt
Related Or Exempt Func Income$487,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,000UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$69,600ProgramServicesAmt
Management And General$23,200ManagementAndGeneralAmt
Fundraising$23,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,010TotalAmt
Program Services$176,808ProgramServicesAmt
Management And General$22,101ManagementAndGeneralAmt
Fundraising$22,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,061TotalAmt
Program Services$10,449ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,573TotalAmt
Program Services$32,459ProgramServicesAmt
Management And General$4,057ManagementAndGeneralAmt
Fundraising$4,057FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,445TotalAmt
Program Services$20,356ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,610TotalAmt
Program Services$1,288ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,720TotalAmt
Program Services$10,304ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,459TotalAmt
Program Services$34,446ProgramServicesAmt
Management And General$4,713ManagementAndGeneralAmt
Fundraising$4,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,605TotalAmt
Program Services$5,614ProgramServicesAmt
Fundraising$991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,079TotalAmt
Program Services$9,663ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$2,144ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,803TotalAmt
Program Services$24,643ProgramServicesAmt
Management And General$3,080ManagementAndGeneralAmt
Fundraising$3,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,715TotalAmt
Program Services$1,372ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$1,296ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$4,235ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$99,454$96,470$2,984
PROJECT EXPENSES$46,318$44,928$1,390
PRODUCT EXPENSE$10,368$8,294$1,037$1,037
DUES & MEMBERSHIP$6,918$5,534$692$692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,698TotalAmt
Program Services$17,919ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$3,191FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$722,783TotalAmt
Program Services$577,822ProgramServicesAmt
Management And General$69,909ManagementAndGeneralAmt
Fundraising$75,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,816BOYAmt
EOY$198,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,590BOYAmt
EOY$22,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,560BOYAmt
EOY$5,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,602BOYAmt
EOY$9,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,362BOYAmt
EOY$26,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,191BOYAmt
EOY$2,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,121BOYAmt
EOY$264,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,259BOYAmt
EOY$29,504EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,387BOYAmt
EOY$44,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,848BOYAmt
EOY$3,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,494BOYAmt
EOY$78,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,485BOYAmt
EOY$173,869EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,142BOYAmt
EOY$12,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,627BOYAmt
EOY$186,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,121BOYAmt
EOY$264,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,258ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,517CurrentTaxYearMinus1YearAmt
Current Tax Year$109,608CurrentTaxYearAmt
Total$1,816,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,749CurrentTaxYearMinus1YearAmt
Current Tax Year$478,989CurrentTaxYearAmt
Total$1,890,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$834,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,266CurrentTaxYearMinus1YearAmt
Current Tax Year$588,597CurrentTaxYearAmt
Total$3,707,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,707,341PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,701CurrentTaxYearMinus1YearAmt
Current Tax Year$8,928CurrentTaxYearAmt
Total$12,377TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,701CurrentTaxYearMinus1YearAmt
Current Tax Year$8,928CurrentTaxYearAmt
Total$12,377TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$300,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697,967CurrentTaxYearMinus1YearAmt
Current Tax Year$657,525CurrentTaxYearAmt
Total$4,019,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92230PublicSupportCY509Pct
Public Support PY5090.92780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,339FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,823FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,162FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$646,513FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$657,675FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,651FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,913FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$160,673CurrentYearMinus3Amt
Current Year Minus2$159,368CurrentYearMinus2Amt
Current Year Minus1$124,920CurrentYearMinus1Amt
Current Year$123,651CurrentYearAmt
Total$568,612TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$852,918LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,665CurrentYearMinus3Amt
Current Year Minus2$12,578CurrentYearMinus2Amt
Current Year Minus1$12,125CurrentYearMinus1Amt
Current Year$11,162CurrentYearAmt
Total$51,530TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,168CurrentYearMinus3Amt
Current Year Minus2$39,842CurrentYearMinus2Amt
Current Year Minus1$31,230CurrentYearMinus1Amt
Current Year$30,913CurrentYearAmt
Total$142,153TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$213,230GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,880CurrentYearMinus3Amt
Current Year Minus2$1,509CurrentYearMinus2Amt
Current Year Minus1$1,455CurrentYearMinus1Amt
Current Year$1,339CurrentYearAmt
Total$6,183TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,093OtherCostOrOtherBasisAmt
Depreciation$674DepreciationAmt
Book Value$7,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,755OtherCostOrOtherBasisAmt
Depreciation$4,100DepreciationAmt
Book Value$1,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,074TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$26,202BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$26,202TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT FUNDSDesc
Amt$3,848Amt
FieldValueIRS element (for citing)
Total Liability$3,848TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE MANAGEMENT STAFF AND BOARD-APPROVED CPA FIRM CONTRACTED TO WORK ON THE FORM 990 PROVIDE THE INFORMATION NEEDED TO COMPLETE THE SCHEDULES IN THE 990 AND PRESENT THE MATERIAL IN DRAFT FORM TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THE NEW HAMPSHIRE CENTER FOR NONPROFITS FULL BOARD OF DIRECTORS RECEIVES THE DRAFT COPY OF THE FORM 990 PRIOR TO A SCHEDULED BOARD MEETING. AT A SCHEDULED BOARD OF DIRECTORS MEETING, THE FULL BOARD REVIEWS, DISCUSSES AND VOTES ON APPROVAL OF THE CONTENT OF THE FORM 990. THE REVIEW OF THE FORM 990 AND THE VOTE OF THE BOARD ARE DOCUMENTED IN THE BOARD MINUTES. IF ANY CHANGES ARE RECOMMENDED BY THE BOARD, THE CHANGES ARE MADE BY THE MANAGEMENT STAFF, AND THE BOARD VOTES ON THE FINAL VERSION. ONCE THE 990 RECEIVES FULL BOARD APPROVAL, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY IN SEPTEMBER THE NH CENTER FOR NONPROFITS' GOVERNANCE COMMITTEE REQUESTS THAT EACH DIRECTOR OF THE NH CENTER FOR NONPROFITS AND ALL STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT. THOSE FILLING OUT THE STATEMENTS ARE ASKED TO LIST EACH PERSON OR BUSINESS THEY FEEL MAY REPRESENT A CONFLICT OF INTEREST AS IT PERTAINS TO THE NH CENTER FOR NONPROFITS. THE COMPLETED CONFLICT OF INTEREST STATEMENTS OF ALL BOARD MEMBERS AND KEY STAFF ARE REVIEWED AND SHARED AT A FULL BOARD MEETING. THE REVIEW OF THE CONFLICT OF INTEREST STATEMENTS IS NOTED IN THE BOARD MEETING MINUTES. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE AT THE NH CENTER FOR NONPROFITS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SETTING PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT TRUSTEES WHO ARE NOT RELATED TO THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS UNDER REVIEW AND WHO DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES FOR THE ORGANIZATION. EACH SPRING, THE EXECUTIVE DIRECTOR COMPLETES A WRITTEN EVALUATION OF HER PERFORMANCE AND PROGRESS ON GOALS ESTABLISHED THE PREVIOUS YEAR. THE FULL BOARD RECEIVES THE EXECUTIVE DIRECTOR'S SELF- APPRAISAL AND PROGRESS REPORT. THE FULL BOARD IS ASKED TO FILL OUT AN APPRAISAL SURVEY RELATED TO THE EXECUTIVE DIRECTOR'S PERFORMANCE. ONCE THE BOARD HAS COMPLETED THE APPRAISAL PROCESS, THE EXECUTIVE COMMITTEE REVIEWS THE RESPONSES FROM THE BOARD MEMBERS AND PROVIDES A SYNOPSIS TO THE EXECUTIVE DIRECTOR. WHEN ESTABLISHING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS MARKET DATA ON EXECUTIVE WAGES, EXAMINING AT LEAST THREE WAGE AND BENEFIT SURVEYS OR EXAMPLES OF WAGE LEVELS OF SIMILAR POSITIONS WITHIN THE STATE OR NATIONALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL ELEMENTS OF COMPENSATION, INCLUDING HEALTH BENEFITS, RETIREMENT AND ANY DEFERRED COMPENSATION AGREEMENTS PROVIDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED ALL THE PERTINENT INFORMATION, IT PROVIDES A RECOMMENDATION FOR THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE FULL BOARD MEETS IN THE EXECUTIVE SESSION TO DISCUSS THE RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD VOTES ON THE COMPENSATION PACKAGE, AND THE VOTE IS REFLECTED IN THE BOARD MEETING MINUTES. THE DETAILS OF THE COMPENSATION ARE THEN DEVELOPED INTO AN AGREEMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE POSTED ON THE CENTERS WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHCN INSURANCE SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 PLEASANT STREET SUITE 14AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN010723690EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHCN INSURANCE SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$60,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt