VITAL COMMUNITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VITAL COMMUNITIES INC (EIN 03-0355283)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349302030
- 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 | 2012-11-13T11:13:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020476956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & STSAUVEUR CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | 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 | 030355283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL COMMUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VITA | NameControl |
| Phone | 8022919100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1 |
| City | WHITE RIVER JUNCTION | City |
| State | VT | State |
| ZIP Code | 05001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GERAGHTY | Name |
| Title | CHAIR | Title |
| Phone | 8022919100 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAY SIMMS | Name |
| PTIN | P00435321 | PTIN |
| Phone | 6036530044 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY MARGARET SLOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1 |
| City | WHITE RIVER JUNCTION | City |
| State | VT | State |
| ZIP Code | 05001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 728884 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VITALCOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 489142 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 455840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 251152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17727 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 743975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 710878 | 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 | 518564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 477918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205255 | OtherExpensePriorYear |
| Other Expenses Current Year | 252129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 723819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 730047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19169 | RevenuesLessExpensesCY |
| Total Assets BOY | 507951 | TotalAssetsBOY |
| Total Assets EOY | 484199 | TotalAssetsEOY |
| Total Liabilities BOY | 122517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 385434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT WORKS TO ENGAGE CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLENGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 132389 | Expense |
| Revenue | 133980 | Revenue |
| Description | UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97948 | Expense |
| Revenue | 21661 | Revenue |
| Description | VALLEY FOOD AND FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72394 | Expense |
| Revenue | -1947 | Revenue |
| Description | VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 58177 | 24230 | LEADERSHIP UPPER VALLEY - INSPIRING, EDUCATING, AND ENGAGING LEADERS TO BETTER SERVE THE UPPER VALLEY COMMUNITIES. |
| 23565 | 18854 | LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS AND ENVIRONMENTAL STEWARDSHIP. |
| 132896 | -100 | OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. |
| 77756 | 20000 | ENERGY INITIATIVE- SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESS TO REDUCE ENERGY USE. |
| 5332 | 28950 | CORPORATE COUNCIL- BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION |
| 5615 | 2350 | MUNICIPAL NETWORK- STRENGTHENING THE RELATIONSHIPS BETWEEN MUNICIPAL OFFICIALS |
| 4999 | MISCELLANEOUS INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 303341 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 99283 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 606072 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | PHIL BUSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8022919100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1 |
| City | WHITE RIVER JUNCTION | City |
| State | VT | State |
| ZIP Code | 05001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLAYTON ADAMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DONOVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL EMANUELE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM GERAGHTY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ELLEN ARNOLD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN LIOT HILL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL DAHLSTROM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KELLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREL MACKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE NEWCOMB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID EVANCICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MELLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET TAYLOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELISE TILLINGHAST | ||||||
| VICE-CHAIR/SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARY MARGARET SLOAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 28187 | 0 | 3454 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3454 | 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 |
| Fundraising Events | 16280 | FundraisingEvents |
| All Other Contributions | 439560 | AllOtherContributions |
| Noncash Contributions | 4835 | NoncashContributions |
| Total Contributions | 455840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 251152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251152 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5022 | TotalRevenueColumn |
| Exclusion | $5,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10203 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13164 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2961 | TotalRevenueColumn |
| Exclusion | -$2,961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1668 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4842 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3174 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3174 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4999 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,061 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62158 | Total |
| Program Services | 10045 | ProgramServices |
| Management And General | 52113 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321344 | Total |
| Program Services | 292961 | ProgramServices |
| Fundraising | 28383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8523 | Total |
| Program Services | 7595 | ProgramServices |
| Fundraising | 928 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50625 | Total |
| Program Services | 46867 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35268 | Total |
| Program Services | 29461 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 3393 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980 | Total |
| Program Services | 8546 | ProgramServices |
| Management And General | 1713 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79671 | Total |
| Program Services | 74133 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 4109 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20813 | Total |
| Program Services | 19108 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 1533 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40943 | Total |
| Program Services | 30653 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
| Fundraising | 8982 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34417 | Total |
| Program Services | 26458 | ProgramServices |
| Management And General | 5602 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12625 | Total |
| Program Services | 12469 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15233 | Total |
| Program Services | 14831 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5399 | Total |
| Program Services | 4856 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529 | Total |
| Program Services | 1529 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SMALL TOOLS AND EQUIPME | 11853 | 10652 | 845 | 356 |
| EQUIPMENT AND SUPPLIES | 11702 | 9818 | 919 | 965 |
| MISCELLANEOUS | 2537 | 2199 | 338 | |
| DUES AND MEMBERSHIPS | 1863 | 1797 | 34 | 32 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564 | Total |
| Program Services | 2094 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730047 | Total |
| Program Services | 606072 | ProgramServices |
| Management And General | 67763 | ManagementAndGeneral |
| Fundraising | 56212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34149 | BOY |
| EOY | 68191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47564 | BOY |
| EOY | 227257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111250 | BOY |
| EOY | 18250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98777 | BOY |
| EOY | 22198 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17405 | BOY |
| EOY | 12563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11828 | BOY |
| EOY | 5220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5648 | BOY |
| EOY | 5844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181330 | BOY |
| EOY | 124676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507951 | BOY |
| EOY | 484199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93159 | BOY |
| EOY | 53799 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10575 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29358 | BOY |
| EOY | 28565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122517 | BOY |
| EOY | 92939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277277 | BOY |
| EOY | 248443 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41365 | BOY |
| EOY | 82817 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66792 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385434 | BOY |
| EOY | 391260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507951 | BOY |
| EOY | 484199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24995 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 | 561409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455840 | CurrentTaxYear |
| Total | 2520934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 561409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455840 | CurrentTaxYear |
| Total | 2520934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 892791 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1628143 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5022 | CurrentTaxYear |
| Total | 27720 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9420 | CurrentTaxYearMinus2Years |
| Total | 47375 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12255 | CurrentTaxYear |
| Total | 79272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2675301 | TotalSupport |
| Gross Receipts From Admissions Etc | 899121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58490 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66792 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -308 | InvestmentEarningsOrLosses |
| Other Expenditures | 4026 | OtherExpenditures |
| End Of Year Balance | 62458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12033 | InvestmentEarningsOrLosses |
| Other Expenditures | 2911 | OtherExpenditures |
| End Of Year Balance | 66792 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57147 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3519 | InvestmentEarningsOrLosses |
| Other Expenditures | 2996 | OtherExpenditures |
| End Of Year Balance | 57670 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 57147 | Contributions |
| End Of Year Balance | 57147 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03940 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40161 | OtherCostOrOtherBasis |
| Depreciation | 34317 | Depreciation |
| Book Value | 5844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5844 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CERTIFICATE OF DEPOSIT | 11218 |
| BOARD DESIGNATED FUNDS | 51000 |
| BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | 62458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 124676 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $28,565 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28565 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITIABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEROES AND LEADERS | NameOfEvent1 |
| Gross Receipts Event1 | 13640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3210 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7561 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEASONS | NameOfEvent2 |
| Gross Receipts Event2 | 12843 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6993 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5603 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26483 | GrossReceiptsTotal |
| Charitable Contributions Total | 16280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10203 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13164 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13164 | DirectExpenseSummaryEvents |
| Net Income Summary | -2961 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY AND USES RESULTS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. PRINT AND PDF COPIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,334. DONATED SERVICES AND USE OF FACILITIES: 16,165. FUNDRASING EXPENSE: NETTED IN INCOME ON 990 BUT NOT ON FS 13,164. TOTAL TO FORM 990, PART XI, LINE 5: 24,995. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART VIII, LINE 1H | FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 12.58% AND 12.32% FOR THE YEARS ENDED JUNE 30, 2012 AND JUNE 20, 2011, RESPECTIVELY. | |
| PART X, LINE 25; SCHEDULE D, PART X, LINE 2 | AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD $28,565 AND $29,358, RESPECTIVELY, RECORDED AS A LIABILITY WHICH REPRESENTS MONIES RECEIVED FOR THE BENEFIT OF ANOTHER ENTITY WHICH HAVE NOT BEEN DISBURSED. |