PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY (EIN 75-2991608)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201431299349200003
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T05:19:03-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles F Morgan CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 111 | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752991608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mascoma Valley Health Initiative | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASC | BusinessNameControlTxt |
| Phone | 6035237100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 102 | AddressLine1 |
| City | Canaan | City |
| State | NH | State |
| ZIP Code | 03741 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE ELY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6035237100 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F MORGAN | PreparerPersonNm |
| Phone | 6034486200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,199 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,133 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $66 | 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 | $84,199 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,685 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,297 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $946 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $335 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,677 | OtherExpensesTotalAmt |
| Total Expenses | $64,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,846 | BOYAmt |
| EOY | $85,598 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061 | BOYAmt |
| EOY | $354 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,907 | BOYAmt |
| EOY | $85,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209 | BOYAmt |
| EOY | $10,995 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,698 | BOYAmt |
| EOY | $74,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Informative Public Health Board | 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 | $64,607 |
| 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 | $64,607 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM BOYLE | ||
| Chair | 1.00 | $0 |
| NANCY DUMONT | ||
| Vice Chair | 1.00 | $0 |
| DAVID BEAUFAIT | ||
| Treasurer | 2.00 | $0 |
| LESLEY BUTMAN | ||
| BOD | 1.00 | $0 |
| PAT DANIELSON | ||
| BOD | 1.00 | $0 |
| MARDEE LAUMANN | ||
| BOD | 1.00 | $0 |
| SHEILA SHULMAN | ||
| BOD | 1.00 | $0 |
| Alice Ely | ||
| Executive Director | 24.00 | $37,937 |
| 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 | PO Box 102 | AddressLine1 |
| City | Canaan | City |
| State | NH | State |
| ZIP Code | 03741 | ZIPCode |
| 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 |
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 | $92,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,132 | CurrentTaxYearAmt |
| Total | $611,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,132 | CurrentTaxYearAmt |
| Total | $611,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $611,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $611,856 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11a | REVIEW AT BOARD OF DIRECTOR'S MEETING |
| Pt VI, Line 15 | HIRED BY BOARD OF DIRECTORS VOTE |
| Pt VI, Line 12c | REVIEW AT BOARD OF DIRECTOR'S MEETING |
| Form 990EZ, Part I, Line 16 | MEETINGS & EDUCATION 900. PAYROLL PROCESSING FEES 826. TELEPHONE 1619. OFFICE EXPENSES 1231. INSURANCE 2747. TRAVEL 980. ADVERTISING 4934. SUPPLIES 66. MISCELLANEOUS 432. DUES & SUBSCRIPTIONS 235. DEPRECIATION 707. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS-NET 1061. 354. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 1209. 995. DEFERRED REVENUE 10000. |
| Form 990, Part IX, Line 24f | REGISTRATIONS |