PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY (EIN 75-2991608)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-04
- IRS object ID
- 201141249349200834
- Schema version
- 2010v3.2
- 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 | 2011-05-04T10:34:27-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | BRIAN WOOD | Name |
| Title | BUSINESS ADMINISTRATOR | Title |
| Phone | 6035237100 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F MORGAN | Name |
| Phone | 6034486200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 179477 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 179469 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 8 | 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 | 179477 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 145049 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 880 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7465 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 502 | PrintingPublicationsPostage |
| Other Expenses Total | 28178 | OtherExpensesTotal |
| Total Expenses | 182074 | TotalExpenses |
| Excess Or Deficit For Year | -2597 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11781 | BOY |
| EOY | 20587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23067 | BOY |
| EOY | 13372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34848 | BOY |
| EOY | 33959 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767 | BOY |
| EOY | 6475 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30081 | BOY |
| EOY | 27484 | 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 | 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 | 182074 |
| 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 | 182074 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BOYLE | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | Chair | 1.00 | 0 |
| NANCY DUMONT | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | Vice Chair | 1.00 | 0 |
| SADIE MCKINNEY | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | Secretary | 1.00 | 0 |
| STEVE DARROW | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | Treasurer | 2.00 | 0 |
| MARION PAWLEK | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| DAVID BEAUFAIT MD | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| LORRY KENTON | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| PAT DANIELSON | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| RICHARD A CRATE JR | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| PAT DANIELSON | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| JEANNE MINASIAN | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| BETTY ANN TROUGHT | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | BOD | 1.00 | 0 |
| MARION PAWLEK | ||||||
| PO BOX 102 | CANAAN | NH | 03741 | Exec. Director | 1.00 | 0 |
| 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 |
| 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 | BRIAN WOODS | 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 |
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 | 180068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179692 | CurrentTaxYear |
| Total | 807533 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179692 | CurrentTaxYear |
| Total | 807533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 807533 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 5112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 812645 | TotalSupport |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | MEETINGS & EDUCATION 1596. OUTSIDE SERVICES 7569. PAYROLL PROCESSING FEES 1215. TELEPHONE 2646. OFFICE EXPENSES 3795. INSURANCE 1852. TRAVEL 2625. ADVERTISING 2310. FUNDRAISING EXPENSES 992. DEPRECIATION 1783. SUPPLIES 1701. MISCELLANEOUS 94. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 17193. 7775. PREPAID INSURANCE 346. 1908. FIXED ASSETS-NET 5038. 3255. PREPAID EXPENSES 490. 434. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 4767. 6475. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS |