PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY (EIN 75-2991608)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-27
- IRS object ID
- 201330869349200408
- Schema version
- 2012v2.0
- 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 | 2013-03-27T14:08:34-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES F MORGAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752991608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASCOMA VALLEY HEALTH INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASC | NameControl |
| Phone | 6035237100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102 | AddressLine1 |
| City | CANAAN | City |
| State | NH | State |
| ZIP Code | 03741 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE ELY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6035237100 | Phone |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OWEN RGAGE | Name |
| Phone | 6034486200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71375 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71322 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 53 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 71375 | TotalRevenue |
| Grants And Similar Amounts Paid | 23598 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 51118 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21192 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8057 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 589 | PrintingPublicationsPostage |
| Other Expenses Total | 17327 | OtherExpensesTotal |
| Total Expenses | 121881 | TotalExpenses |
| Excess Or Deficit For Year | -50506 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106564 | BOY |
| EOY | 55846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308 | BOY |
| EOY | 1061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110872 | BOY |
| EOY | 56907 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 1209 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106204 | BOY |
| EOY | 55698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Informative Public Health Board | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The Initiative works to promote and encourage healthy behaviors and mental health, assure the quality and accessibility of health services, prevent injuries, prevent epidemics and the spread of | 23598 | 121811 |
| DISEASE, PROTECT AGAINST ENVIRONMENTAL HAZARDS, AND RESPOND TO DISASTERS AND ASSIST FELLOW COMMUNITY MEMBERS IN RECOVERY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 121811 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WILLIAM BOYLE | ||
| Chair | 1.00 | 0 |
| NANCY DUMONT | ||
| Vice Chair | 1.00 | 0 |
| BETTY ANN TROUGHT | ||
| Secretary | 1.00 | 0 |
| DAVID BEAUFAIT | ||
| Treasurer | 2.00 | 0 |
| LESLEY BUTMAN | ||
| BOD | 1.00 | 0 |
| PAT DANIELSON | ||
| BOD | 1.00 | 0 |
| MARDEE LAUMANN | ||
| BOD | 1.00 | 0 |
| SHEILA SHULMAN | ||
| BOD | 1.00 | 0 |
| ALICE ELY | ||
| Executive Director | 24.00 | 34482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE ELY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102 | AddressLine1 |
| City | CANAAN | City |
| State | NH | State |
| ZIP Code | 03741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6035237100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 196751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71375 | CurrentTaxYear |
| Total | 724106 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71375 | CurrentTaxYear |
| Total | 724106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 724106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 1381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 725487 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | REVIEW AT BOARD OF DIRECTOR'S MEETING |
| Pt VI, Line 15 | HIRED BY BOARD OF DIRECTORS VOTE |
| Pt VI, Line 12c | REVIEW AT BOARD OF DIRECTOR'S MEETING |
| Form 990EZ, Part I, Line 10 | BUILD PLAYGROUND DONATION TOWN OF CANAAN, NH TOWNSHIP 23598. |
| Form 990EZ, Part I, Line 16 | MEETINGS & EDUCATION 2004. PAYROLL PROCESSING FEES 876. TELEPHONE 2380. OFFICE EXPENSES 2465. INSURANCE 4417. TRAVEL 1315. ADVERTISING 1503. SUPPLIES 1055. DEPRECIATION 917. MISCELLANEOUS 21. DUES & SUBSCRIPTIONS 374. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 2330. 0. FIXED ASSETS-NET 1978. 1061. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 4668. 1209. |
| Form 990, Part IX, Line 24f | REGISTRATIONS |