NEW HAMPSHIRE CENTER FOR NONPROFITS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CENTER FOR NONPROFITS (EIN 81-0555176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201431219349300143
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T12:25:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031011970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810555176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CENTER FOR NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6032251947 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 SILK FARM ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 1 | AddressLine2 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6032251947 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A HESSION | Name |
| Phone | 6036695477 | Phone |
| Date Prepared | 2014-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ELLEN JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 SILK FARM ROAD SUITE 1 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 892886 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHNONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 60000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19636 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 464837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 513163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 305916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 320855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -575 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 830178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 892886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 618267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 644939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309836 | OtherExpensePriorYear |
| Other Expenses Current Year | 320441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 928103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72494 | RevenuesLessExpensesCY |
| Total Assets BOY | 448621 | TotalAssetsBOY |
| Total Assets EOY | 377145 | TotalAssetsEOY |
| Total Liabilities BOY | 95058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 353563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 786436 | Expense |
| Revenue | 320855 | Revenue |
| Description | THE 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. | Description |
| Total Program Service Expense | 786436 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ELLEN JACKSON | NamePerson |
| Telephone Number | 6032251947 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 SILK FARM ROAD SUITE 1 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY ELLEN JACKSON | ||||||
| EXECUTIVE DI | 40.00 | X | 91415 | 0 | 20342 | |
| SOL ASMAR | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PAULETTE FAGGIANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN GILBERT | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JOAN GOSHGARIAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CHERLY LEE BOZEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NADEMA A GEMMELL CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN REISCHE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE MCDOWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS CONROY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY B TATRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRACE MATTERN | ||||||
| V. PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PATRICK TUFTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN KOORNNEEF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SCACCHI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91415 | TotalReportableCompFromOrg |
| Total Other Compensation | 20342 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 143087 | GovernmentGrants |
| All Other Contributions | 370076 | AllOtherContributions |
| Total Contributions | 513163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 812900 | 209930 | 209930 |
| TRAINING PROGRAMS | 900099 | 110925 | 110925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 320855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1132 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1132 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMISSIONS | Description |
| Business Code | 524292 | BusinessCode |
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Unrelated Business Revenue | 60000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 892886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60000 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94860 | Total |
| Program Services | 61659 | ProgramServices |
| Management And General | 14229 | ManagementAndGeneral |
| Fundraising | 18972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431049 | Total |
| Program Services | 335608 | ProgramServices |
| Management And General | 62927 | ManagementAndGeneral |
| Fundraising | 32514 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16536 | Total |
| Program Services | 13229 | ProgramServices |
| Management And General | 2480 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59959 | Total |
| Program Services | 47967 | ProgramServices |
| Management And General | 8994 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42535 | Total |
| Program Services | 34028 | ProgramServices |
| Management And General | 6380 | ManagementAndGeneral |
| Fundraising | 2127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20911 | Total |
| Program Services | 18820 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20067 | Total |
| Program Services | 15455 | ProgramServices |
| Management And General | 3658 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13772 | Total |
| Program Services | 13772 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6755 | Total |
| Program Services | 5404 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7634 | Total |
| Program Services | 6107 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29938 | Total |
| Program Services | 23950 | ProgramServices |
| Management And General | 4491 | ManagementAndGeneral |
| Fundraising | 1497 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9611 | Total |
| Program Services | 7209 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491 | Total |
| Program Services | 1192 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5038 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSES | 80224 | 80224 |
| PROJECT EXPENSES | 76133 | 76133 |
| PRODUCT EXPENSE | 9002 | 9002 |
| BAD DEBT EXPENSE | 7035 | 7035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32830 | Total |
| Program Services | 26267 | ProgramServices |
| Management And General | 4924 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965380 | Total |
| Program Services | 786436 | ProgramServices |
| Management And General | 115661 | ManagementAndGeneral |
| Fundraising | 63283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212851 | BOY |
| EOY | 125343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183261 | BOY |
| EOY | 180707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27770 | BOY |
| EOY | 47625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593 | BOY |
| EOY | 6047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19941 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734 | BOY |
| EOY | 3243 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14178 | BOY |
| EOY | 12989 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234 | BOY |
| EOY | 1191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448621 | BOY |
| EOY | 377145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36106 | BOY |
| EOY | 40578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49974 | BOY |
| EOY | 48950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8978 | BOY |
| EOY | 3848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95058 | BOY |
| EOY | 93376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232980 | BOY |
| EOY | 156897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120583 | BOY |
| EOY | 126872 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353563 | BOY |
| EOY | 283769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448621 | BOY |
| EOY | 377145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -72494 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 2700 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513163 | CurrentTaxYear |
| Total | 2626707 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320855 | CurrentTaxYear |
| Total | 1343549 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 691918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 834018 | CurrentTaxYear |
| Total | 3970256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3970256 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -575 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1132 | CurrentTaxYear |
| Total | 12294 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -575 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1132 | CurrentTaxYear |
| Total | 12294 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 288000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892886 | CurrentTaxYear |
| Total | 4270550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2409 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17668 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20077 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 866494 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 886571 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157986 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39497 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 109973 | CurrentYearMinus3 |
| Current Year Minus2 | 153826 | CurrentYearMinus2 |
| Current Year Minus1 | 152743 | CurrentYearMinus1 |
| Current Year | 157986 | CurrentYear |
| Total | 574528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $861,792 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8000 | CurrentYearMinus3 |
| Current Year Minus2 | 11196 | CurrentYearMinus2 |
| Current Year Minus1 | 19346 | CurrentYearMinus1 |
| Current Year | 20077 | CurrentYear |
| Total | 58619 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27493 | CurrentYearMinus3 |
| Current Year Minus2 | 38457 | CurrentYearMinus2 |
| Current Year Minus1 | 38186 | CurrentYearMinus1 |
| Current Year | 39497 | CurrentYear |
| Total | 143633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $215,450 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2000 | CurrentYearMinus3 |
| Current Year Minus2 | 7464 | CurrentYearMinus2 |
| Current Year Minus1 | 2321 | CurrentYearMinus1 |
| Current Year | 2409 | CurrentYear |
| Total | 14194 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170583 | BeginningOfYearBalance |
| Contributions | 337298 | Contributions |
| Other Expenditures | 331009 | OtherExpenditures |
| End Of Year Balance | 176872 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 331957 | BeginningOfYearBalance |
| Contributions | 270071 | Contributions |
| Other Expenditures | 431445 | OtherExpenditures |
| End Of Year Balance | 170583 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121723 | BeginningOfYearBalance |
| Contributions | 680574 | Contributions |
| Other Expenditures | 470340 | OtherExpenditures |
| End Of Year Balance | 331957 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73592 | BeginningOfYearBalance |
| Contributions | 189031 | Contributions |
| Other Expenditures | 140900 | OtherExpenditures |
| End Of Year Balance | 121723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28270 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.71730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23184 | OtherCostOrOtherBasis |
| Depreciation | 19941 | Depreciation |
| Book Value | 3243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT FUNDS | Description |
| Amount | $3,848 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3848 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 896775 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2700 | RevenueNotRptdF990 |
| Revenue Subtotal | 894075 | RevenueSubtotal |
| Other Revenues Not Included | -1189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 892886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 966569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 966569 | ExpensesSubtotal |
| Other Expenses Not Included | -1189 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 965380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | FUNDS ARE RESTRICTED FOR USE IN PROJECTS IDENTIFIED IN THE AWARD LETTERS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -1,189 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -1,189 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | THE CENTER MADE A STRATEGIC DECISION TO CUT BACK ON THE VOLUME OF HALF-DAY EDUCATIONAL WORKSHOPS PROVIDED AND PLACED A HEAVIER EMPHASIS ON CONVENINGS AND ADVOCACY. THE CENTER ALSO ADDED TO OUR STAFF TO PUSH FORWARD OUR EXPANDED MEMBERSHIP, DONOR AND CORPORATE PARTNER ENGAGEMENT STRATEGIES. WE ALLOCATED RESOURCES TO COVER THE STAFFING COSTS, PRODUCE NEW MARKETING PIECES, HOST SEVERAL HIGH-LEVEL DONOR MEETINGS, AND REDESIGN OUR WEBSITE TO INCREASE VISIBILITY TO CORPORATE AND CAPACITY BUILDING PARTNERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY IN MARCH 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. BETWEEN MARCH AND APRIL OF EACH YEAR, 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE POSTED ON THE CENTERS WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY 1,189 OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -1,189 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHCN INSURANCE SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 SILK FARM ROAD SUITE 1 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723690 | EIN |
| Primary Activity | INSURANCE | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHCN INSURANCE SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 60000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | JUNE 30, 2010 (2009 TAX RETURN) WAS THE FIRST YEAR NEW HAMPSHIRE CENTER FOR NONPROFITS WAS INVOLVED IN LOBBYING ACTIVITIES. | Explanation |