PEMI-BAKER HOSPICE & HOME HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEMI-BAKER HOSPICE & HOME HEALTH (EIN 02-0273178)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-20
IRS object ID: 201301409349300120
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-20T12:09:59-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020400296	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020273178	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pemi-Baker Community Health	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEMI	NameControl
Phone	6035362232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Boulder Point Drive No 3	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chandra Engelbert	Name
Title	Executive Director	Title
Phone	6035362232	Phone
Date Signed	2013-05-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
PTIN	P01603705	PTIN
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Chandra Engelbert	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 Boulder Point Drive No 3	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2392931	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pemibakerhomehealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Pemi-Baker Community Health is dedicated to improving the health and wellbeing of the community by providing excellence in health care services through outreach, in-home, and facility-based programming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	146888	ContributionsGrantsPriorYear
Contributions Grants Current Year	182719	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2026477	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2144640	ProgramServiceRevenueCY
Investment Income Prior Year	4371	InvestmentIncomePriorYear
Investment Income Current Year	19958	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24223	OtherRevenuePriorYear
Other Revenue Current Year	37409	OtherRevenueCurrentYear
Total Revenue Prior Year	2201959	TotalRevenuePriorYear
Total Revenue Current Year	2384726	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1672920	SalariesEtcPriorYear
Salaries Etc Current Year	1693937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7293	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571463	OtherExpensePriorYear
Other Expenses Current Year	517551	OtherExpensesCurrentYear
Total Expenses Prior Year	2244383	TotalExpensesPriorYear
Total Expenses Current Year	2211488	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42424	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	173238	RevenuesLessExpensesCY
Total Assets BOY	2229072	TotalAssetsBOY
Total Assets EOY	2422823	TotalAssetsEOY
Total Liabilities BOY	1177064	TotalLiabilitiesBOY
Total Liabilities EOY	1193521	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1052008	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1229302	NetAssetsOrFundBalancesEOY
Mission Description	Pemi-Baker Community Health is dedicated to improving the health and wellbeing of the community by providing excellence in health care services through outreach, in-home, and facility-based programming.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1886718	Expense
Revenue	2144640	Revenue
Description	Health Care - Provides acute and palliative services to patients who can be cared for at home or in a clinic setting and provides and maintains community health through counseling, disease detection and health education.	Description
Total Program Service Expense	1886718	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	1	ReportOtherAssets
Report Other Liabilities	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chandra Engelbert	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6035362232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Pemi-Baker Community Health	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Charlene Boulanger
Chairperson	0.00	X	0	0	0
Michael Osechger
Vice Chairperson	0.00	X	0	0	0
Carole Osmer
Secretary	0.00	X	0	0	0
Kathleen Beriau
Treasurer	0.00	X	0	0	0
Bruce Saenger
Board of Directors	0.00	X	0	0	0
Mary Bantell
Board of Directors	0.00	X	0	0	0
Leia Bridgham
Board of Directors	0.00	X	0	0	0
Shirley Ann Jacob
Board of Directors	0.00	X	0	0	0
Michael Riess
Board of Directors	0.00	X	0	0	0
David Towne
Board of Directors	0.00	X	0	0	0
Philip Preston
Board of Directors	0.00	X	0	0	0
Chandra Engelbert
Executive Director	40.00		88024	0	14008	X
Diane Scarbrough
Finance Manager	40.00		72643	0	8124	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22132	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
Government Grants	93443	GovernmentGrants
All Other Contributions	89276	AllOtherContributions
Total Contributions	182719	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Health Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	2144640	TotalRevenueColumn
Related Or Exempt Function Income	2144640	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2144640	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7509	TotalRevenueColumn
Exclusion	$7,509	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8652	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8652	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8652	TotalRevenueColumn
Exclusion	$8,652	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12449	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12449	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12449	TotalRevenueColumn
Exclusion	$12,449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36962	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28757	TotalRevenueColumn
Exclusion	$28,757	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2384726	TotalRevenueColumn
Related Or Exempt Function Income	2144640	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$57,367	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	182798	Total
Program Services	12115	ProgramServices
Management And General	170683	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1244160	Total
Program Services	1215153	ProgramServices
Management And General	29007	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	154593	Total
Program Services	134913	ProgramServices
Management And General	19680	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112386	Total
Program Services	98079	ProgramServices
Management And General	14307	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28150	Total
Management And General	28150	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49400	Total
Program Services	36828	ProgramServices
Management And General	12572	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6779	Total
Program Services	5916	ProgramServices
Management And General	863	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25658	Total
Program Services	22392	ProgramServices
Management And General	3266	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57633	Total
Program Services	50296	ProgramServices
Management And General	7337	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51425	Total
Program Services	47884	ProgramServices
Management And General	3541	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	80754	Total
Program Services	70474	ProgramServices
Management And General	10280	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66745	Total
Program Services	58248	ProgramServices
Management And General	8497	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11978	Total
Program Services	10453	ProgramServices
Management And General	1525	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program supplies	70701	70701
other expenses	21949	19155	2794
printing and publicatio	16728	14599	2129
telephone	10964	9568	1396

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18687	Total
Program Services	9944	ProgramServices
Management And General	1450	ManagementAndGeneral
Fundraising	7293	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2211488	Total
Program Services	1886718	ProgramServices
Management And General	317477	ManagementAndGeneral
Fundraising	7293	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130872	BOY
EOY	237113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	19251	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	189303	BOY
EOY	280717	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18577	BOY
EOY	5795	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1917192	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	504579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1435519	BOY
EOY	1412613	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	229164	BOY
EOY	250111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	213137	BOY
EOY	217223	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2229072	BOY
EOY	2422823	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113113	BOY
EOY	140706	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12557	BOY
EOY	14923	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1051394	BOY
EOY	1037892	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1177064	BOY
EOY	1193521	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	851014	BOY
EOY	1024252	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200994	BOY
EOY	205050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1052008	BOY
EOY	1229302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2229072	BOY
EOY	2422823	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	173238	ReconcilationRevenueExpenses
Reconcilation Other Changes	4056	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	171039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146888	CurrentTaxYearMinus1Year
Current Tax Year	182719	CurrentTaxYear
Total	840433	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1914545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1778180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1956112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2026477	CurrentTaxYearMinus1Year
Current Tax Year	2144640	CurrentTaxYear
Total	9819954	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2085584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1946205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2127874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2173365	CurrentTaxYearMinus1Year
Current Tax Year	2327359	CurrentTaxYear
Total	10660387	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	10660387	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16275	CurrentTaxYearMinus1Year
Current Tax Year	16161	CurrentTaxYear
Total	74502	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16275	CurrentTaxYearMinus1Year
Current Tax Year	16161	CurrentTaxYear
Total	74502	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2097719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1962302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2141708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2189640	CurrentTaxYearMinus1Year
Current Tax Year	2343520	CurrentTaxYear
Total	10734889	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99310	PublicSupportPercentage509
Prior Year Support Percentage	0.99100	PriorYearSupportPercentage
Investment Income Percentage	0.00690	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00900	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297143	OtherCostOrOtherBasis
Book Value	297143	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1363343	OtherCostOrOtherBasis
Depreciation	280029	Depreciation
Book Value	1083314	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256706	OtherCostOrOtherBasis
Depreciation	224550	Depreciation
Book Value	32156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1412613	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Beneficial Interest in Perpetual Trust	205050
Assets Limited As To Use	12173

Field	Value	IRS element (for citing)
Total Book Value Other Assets	217223	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2384726	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2384726	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2384726	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2211488	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2211488	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2211488	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	Part IV, line 11F - The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NH Colonials Auction	NameOfEvent1
Gross Receipts Event1	17189	GrossReceiptsEvent1
Gross Revenue Event1	17189	GrossRevenueEvent1
Non Cash Prizes Event1	3200	NonCashPrizesEvent1
Rent Facility Costs Event1	1870	RentFacilityCostsEvent1
Other Direct Expenses Event1	114	OtherDirectExpensesEvent1
Name Of Event2	Brench/Auction	NameOfEvent2
Gross Receipts Event2	11918	GrossReceiptsEvent2
Gross Revenue Event2	11918	GrossRevenueEvent2
Rent Facility Costs Event2	40	RentFacilityCostsEvent2
Food And Beverage Event2	831	FoodAndBeverageEvent2
Other Direct Expenses Event2	853	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7855	GrossReceiptsOtherEvents
Gross Revenue Other Events	7855	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1025	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	274	OtherDirectExpensesOtherEvents
Gross Receipts Total	36962	GrossReceiptsTotal
Gross Revenue Total Events	36962	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3200	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2935	RentFacilityCostsTotalEvents
Food And Beverage Total Events	831	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1241	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8207	DirectExpenseSummaryEvents
Net Income Summary	28755	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The Executive Director and Finance Manager review the 990 prior to going to the Executive Committee of the Board of Directors for approval.
Form 990, Part VI, Section B, line 12c	Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
Form 990, Part VI, Section B, line 15	Executive Director is reviewed and approved by board Other officers and key employees reviewed and approved by the Executive Director.
Form 990, Part VI, Section C, line 19	Upon request
Form 990, Part XI, line 9:	Change In Market Value Of Beneficial Interest In Perpetual Trust 4,056.	Changes in Net Assets or Fund Balances: