SOUTHERN NEW HAMPSHIRE UNIVERSITY STUDENT GOVERNMENT ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY STUDENT GOVERNMENT ASSOCIATION (EIN 02-0482745)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201300389349300535
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-07T13:39:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020354851 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PERIMETER ROAD | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030631301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020482745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | STUDENT GOVERNMENT ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6036459608 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TIERNO | Name |
| Title | DIRECTOR | Title |
| Phone | 6036459608 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL L STEPHENS-BURKE CPA | Name |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT TIERNO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1078061 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SNHU.EDU/SGA | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)3 | TypeOfOrgOtherDescription |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE STUDENT GOVERNMENT ASSOCIATION OF SOUTHERN NEW HAMPSHIRE UNIVERSITY (THE ASSOCIATION) IS A STUDENT ORGANIZATION WITHIN SOUTHERN NEW HAMPSHIRE UNIVERSITY. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE INTEREST OF ALL STUDENTS ATTENDING THE UNIVERSITY WHILE ASSURING THAT THE STUDENTS' RIGHTS ARE PROTECTED AND TO ASSURE THAT THE STUDENTS HAVE AN ACTIVE VOICE IN THE POLICY MAKING AND OPERATIONS OF SOUTHERN NEW HAMPSHIRE UNIVERSITY. COPIES PLUS IS AN EXTENSION OF SGA THAT PROVIDES COPYING, FAXING, AND BINDING SERVICES. THIS IS RUN BY THE STUDENTS TO OFFER STUDENTS PRACTICAL EXPERIENCE RUNNING A SMALL COMPANY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 822856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 941235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81060 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28456 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 935199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1078061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 856132 | OtherExpensePriorYear |
| Other Expenses Current Year | 946609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1446609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -368548 | RevenuesLessExpensesCY |
| Total Assets BOY | 889333 | TotalAssetsBOY |
| Total Assets EOY | 536559 | TotalAssetsEOY |
| Total Liabilities BOY | 24018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 865315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496767 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REPRESENT THE BEST INTEREST OF THE STUDENTS THROUGH EFFECTIVE, SHARED GOVERNANCE, SOUND PHYSICAL POLICY, AND QUALITY SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1164519 | Expense |
| Revenue | 135223 | Revenue |
| Description | THE STUDENT GOVERNMENT ASSOCIATION OF SOUTHERN NEW HAMPSHIRE UNIVERSITY (THE ASSOCIATION) IS A STUDENT ORGANIZATION WITHIN SOUTHERN NEW HAMPSHIRE UNIVERSITY. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE INTEREST OF ALL STUDENTS ATTENDING THE UNIVERSITY WHILE ASSURING THAT THE STUDENTS' RIGHTS ARE PROTECTED AND TO ASSURE THAT THE STUDENTS HAVE AN ACTIVE VOICE IN THE POLICY MAKING AND OPERATIONS OF SOUTHERN NEW HAMPSHIRE UNIVERSITY. COPIES PLUS IS AN EXTENSION OF SGA THAT PROVIDES COPYING, FAXING, AND BINDING SERVICES. THIS IS RUN BY THE STUDENTS TO OFFER STUDENTS PRACTICAL EXPERIENCE RUNNING A SMALL COMPANY. | Description |
| Total Program Service Expense | 1164519 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT TIERNO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036459608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BRENNA GAILINAS | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| KYLE SULLIVAN | |||||
| CHIEF FINANCIAL OFFICER | 15.00 | X | 0 | 0 | 0 |
| SCOTT CLOUTIER | |||||
| VICE PRESIDENT | 15.00 | X | 0 | 0 | 0 |
| EMILY MASSA | |||||
| CHIEF INFORMATIONAL OFFICE | 15.00 | X | 0 | 0 | 0 |
| DARIUS VARMAHMOODI | |||||
| EXECUTIVE OFFICER | 15.00 | X | 0 | 0 | 0 |
| SHANE BERTRAND | |||||
| BOARD OF TRUSTEES REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 |
| FRANCIS ALGER | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| ANTHONY BARBATO | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| DAMANI BARBOZA | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| KRISTEN CALL | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| ADAM CHAMBERS | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| KYLE COUMAS | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| BRANDON DAUGHERTY | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MARYNA DEMETRI | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| GARRETT GREGORY | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| DANIELLE HARDEE | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MICHELE HAUGHTEN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| KASHIF HIGGINS | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MICHAEL JACQUES | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| ASHLEY KELLY | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| JESSE LUCATINO | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| EMILY MANDEVILLE | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MATTHEW MERCIER | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| SEAN NICHOLAS | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| CHRISTINE O'SULLIVAN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| VICTORIA SCHULZ | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| TIMOTHY THYNE | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MATTHEW VINCENT | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| JOHN WESCOTT | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| SEAN WEST | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 941235 | AllOtherContributions |
| Total Contributions | 941235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 105598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1603 | TotalRevenueColumn |
| Exclusion | $1,603 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 29625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29625 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29625 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135223 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,603 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154161 | Total |
| Program Services | 21140 | ProgramServices |
| Management And General | 133021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150 | Total |
| Management And General | 6150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56890 | Total |
| Program Services | 37612 | ProgramServices |
| Management And General | 19278 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35177 | Total |
| Program Services | 27014 | ProgramServices |
| Management And General | 8163 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Program Services | 671 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19911 | Total |
| Program Services | 19751 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210736 | Total |
| Program Services | 168218 | ProgramServices |
| Management And General | 42518 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50684 | Total |
| Program Services | 37900 | ProgramServices |
| Management And General | 12784 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50429 | Total |
| Program Services | 41067 | ProgramServices |
| Management And General | 9362 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 97780 | 97780 | |
| ENTERTAINMENT (STUDENT | 88605 | 84049 | 4556 |
| RECREATION | 51618 | 44603 | 7015 |
| CLOTHING | 38399 | 32883 | 5516 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85398 | Total |
| Program Services | 51831 | ProgramServices |
| Management And General | 33567 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446609 | Total |
| Program Services | 1164519 | ProgramServices |
| Management And General | 282090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748856 | BOY |
| EOY | 421726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554 | BOY |
| EOY | 1369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 691148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 577684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133923 | BOY |
| EOY | 113464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889333 | BOY |
| EOY | 536559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10939 | BOY |
| EOY | 29301 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13079 | BOY |
| EOY | 10491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24018 | BOY |
| EOY | 39792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865315 | BOY |
| EOY | 496767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865315 | BOY |
| EOY | 496767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889333 | BOY |
| EOY | 536559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -368548 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941235 | CurrentTaxYear |
| Total | 3995322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941235 | CurrentTaxYear |
| Total | 3995322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3995322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1603 | CurrentTaxYear |
| Total | 22777 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29625 | CurrentTaxYear |
| Total | 115871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4133970 | TotalSupport |
| Gross Receipts From Admissions Etc | 1707704 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691148 | OtherCostOrOtherBasis |
| Depreciation | 577684 | Depreciation |
| Book Value | 113464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113464 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO STUDENT GROUPS | Description |
| Amount | $10,491 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10491 | TotalOfAmounts |
| Total Revenue | 1078061 | TotalRevenue |
| Total Expenses | 1446609 | TotalExpenses |
| Excess Or Deficit For Year | -368548 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -368548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1078061 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1078061 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1078061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1446609 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1446609 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1446609 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ASSOCIATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ASSOCIATIONS FINANCIAL STATEMENTS. THE ASSOCIATIONS FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR FISCAL YEARS 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ASSOCIATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED JUNE 30, 2012, THE ASSOCIATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020274509 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Purpose Of Grant | AS AN ORGANIZATION WHOSE GOAL IS TO SEE SOUTHERN NEW HAMPSHIRE UNIVERSITY FLOURISH, THE SNHU STUDENT GOVERNMENT ASSOCIATION DONATED TO ENSURE THE STUDENTS' OUT-OF-CLASSROOM EXPERIENCES COMPLIMENT THE ACADEMIC CULTURE AT SNHU. SNHU STUDENT GOVERNMENT ASSOCIATION DESIGNATES THE DONATION BE USED FOR RENOVATIONS OF THE STUDENT CENTER, THE NEW GOVERNING GROUPS SUITE, AND THE ADDITION OF RADIO SNHU. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | FEE INCREASES ARE THE ONLY DECISIONS THAT HAVE TO BE SOLEY APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE NEEDS PERMISSION FROM THE GOVERNING BODY TO DO ANYTHING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING THE REVIEW OF THE FINAL 990 BY THE EXECUTIVE COMMITTEE OR SENATE BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFTER THE YEARLY ELECTION OF THE EXECUTIVE BOARD AND SENATE, WE ASK EACH MEMBER TO SIGN A SHEET STATING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS, WE REQUIRE THE MEMBER TO DISCLOSE THIS CONFLICT IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE ASSOCIATION HAS AN ANNUAL AUDIT COMPLETED BY AN INDEPENDENT AUDITING FIRM. THE AUDIT PROCESS IS CURRENTLY MONITORED BY THE EXECUTIVE DIRECTOR. |