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 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: |