Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Amethyst Foundation Inc.
990 • Fiscal year 2018 • EIN 02-0363792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$810,797
Down $119,866 (-13%) from 2017
Net Assets
Down$740,267
Down $105,709 (-12%) from 2017
Liabilities
Down$70,530
Down $14,157 (-17%) from 2017
Revenue And Expenses
Revenue
Down$1,138,128
Down $30,880 (-2.6%) from 2017
Expenses
Up$1,243,837
Up $18,232 (+1.5%) from 2017
Net Income
Down-$105,709
Down $49,112 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,138,128
Mission and Program Overview
Mission
To disseminate information concerning the effects on human beings of ingesting ethyl alcohol and other drugs; to asssist individuals in assessing their own personal relationships with alcohol; to identify those individuals with drinking problems and involve them in a rehabilitative process by informing, motivating, and equipping them to better understand alcholism as a disease and to exercise alternatives available to them.
ALCOHOL AWARENESS
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $367,203 | $374,653 | ▲ $7,450 |
| Land, Buildings, and Equipment, Net | $275,299 | $263,671 | ▼ $11,628 |
| Cash and Non-Interest-Bearing Accounts | $221,613 | $109,869 | ▼ $111,744 |
| Accounts Receivable | $54,635 | $33,725 | ▼ $20,910 |
| Prepaid Expenses and Deferred Charges | $11,913 | $28,879 | ▲ $16,966 |
| Total Assets | $930,663 | $810,797 | ▼ $119,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,747 | $38,285 | ▼ $12,462 |
| Deferred Revenue | $33,940 | $32,245 | ▼ $1,695 |
| Total Liabilities | $84,687 | $70,530 | ▼ $14,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,976 | $740,267 | ▼ $105,709 |
| Total Net Assets Fund Balance | $845,976 | $740,267 | ▼ $105,709 |
| Total Liabilities and Net Assets / Fund Balance | $930,663 | $810,797 | ▼ $119,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,017 | $349,975 | $546,992 |
| Equipment | $38,021 | $107,661 | $145,682 |
| Land | $28,633 | - | $28,633 |
| Other Securities | $106,119 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kelly | Executive Director | FT | $96,891 | $33,925 | $130,816 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Copadis | Chairman |
| Christopher Pappas | Board Member |
| Dick Anagnost | Board Member |
| James Troisi | Board Member |
| Russell Prescott | Board Member |
| William Burke | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,130,583
- Investment Income
- $7,545
- Other Revenue
- $0
- Change in Net Assets
- $-105,709
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,138,128
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,138,128
- Total Revenue per Form 990
- $1,138,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,710 |
| Other Expenses | $522,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $318,514 | $254,289 | - | $572,803 |
| All Other Expenses | $97,112 | $38,804 | - | $135,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,891 | - | $96,891 |
| Payroll Taxes | $24,739 | $27,277 | - | $52,016 |
| Office Expenses | $3,646 | $32,818 | - | $36,464 |
| Depreciation Depletion | $32,191 | $2,462 | - | $34,653 |
| Other Expenses | $20,677 | $2,298 | - | $22,975 |
| Occupancy | $19,800 | - | - | $19,800 |
| Insurance | $17,797 | $1,978 | - | $19,775 |
| Fees for Services Accounting | - | $14,900 | - | $14,900 |
| Travel | $11,303 | - | - | $11,303 |
| Conferences and Meetings | - | $1,160 | - | $1,160 |
| Advertising | - | $900 | - | $900 |
| Fees for Services Legal | - | $848 | - | $848 |
| Total Functional Expenses | $712,284 | $531,553 | $0 | $1,243,837 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,243,837 |
| Total Expenses per Audited Statements | $1,243,837 |
| Total Expenses per Form 990 | $1,243,837 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive director and assistant director are married.”
Form 990, Part VI, Section A, Line 8B
“NO COMMITTEES EXIST.”
Form 990, Part VI, Section B, Line 11B
“The executive director reviews and signs the form 990.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis each board member must review the policy to maintain compliance”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Amethyst Foundation Inc
- EIN
- 02-0363792
- Phone
- 6036792100
- Address
- 120 HEDDING ROAD ROUTE 87, EPPING, NH 03042
Signing Officer
- Name
- Robert Kelley
- Title
- Executive Director
- Phone
- 6036792100
- Signed
- 2019-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kelley
- Formed
- 1981
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Bigelow & Company CPA Pllc
- Address
- 500 COMMERCIAL STREET, MANCHESTER, NH 03101
- Preparer
- Marie C Mckay
- Phone
- 6036277659
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 18,270. Management and general expenses 2,030. Fundraising expenses 0. Total expenses 20,300. Telephone: program service expenses 18,071. Management and general expenses 2,008. Fundraising expenses 0. Total expenses 20,079. Bank charges: program service expenses 19,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,728. Contract labor: program service expenses 16,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,353. Pension contribution: program service expenses 0. Management and general expenses 13,698. Fundraising expenses 0. Total expenses 13,698. Postage: program service expenses 8,438. Management and general expenses 938. Fundraising expenses 0. Total expenses 9,376. Donations: program service expenses 0. Management and general expenses 9,285. Fundraising expenses 0. Total expenses 9,285. Behavior data systems: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Printing & brochures: program service expenses 7,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,232. Meals & entertainment: program service expenses 0. Management and general expenses 5,292. Fundraising expenses 0. Total expenses 5,292. Payroll service: program service expenses 1,520. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 3,193. Dues & fees: program service expenses 0. Management and general expenses 1,639. Fundraising expenses 0. Total expenses 1,639. Publications: program service expenses 0. Management and general expenses 1,225. Fundraising expenses 0. Total expenses 1,225. Auto: program service expenses 0. Management and general expenses 1,016. Fundraising expenses 0. Total expenses 1,016.”
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALCOHOL AWARENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6544 |
| IRS990/PYOtherExpensesAmt | 0 | 520143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1162464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705462 |
| IRS990/PYTotalExpensesAmt | 0 | 1225605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1169008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1138128 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1130583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5825040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5825040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1130583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5825040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1138128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1169008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1228385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1194517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1129768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5859806 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1243837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28633 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 133065 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 135469 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 106119 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MFS LIMITED MATURITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MFS MUNICIPAL LIMITED MATURITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MFS GOVERNMENT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1138128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263671 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 374653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1243837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1138128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1138128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1243837 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS EACH BOARD MEMBER MUST REVIEW THE POLICY TO MAINTAIN COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES: PROGRAM SERVICE EXPENSES 18,270. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,300. TELEPHONE: PROGRAM SERVICE EXPENSES 18,071. MANAGEMENT AND GENERAL EXPENSES 2,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,079. BANK CHARGES: PROGRAM SERVICE EXPENSES 19,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,728. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. PENSION CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,698. POSTAGE: PROGRAM SERVICE EXPENSES 8,438. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,376. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,285. BEHAVIOR DATA SYSTEMS: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. PRINTING & BROCHURES: PROGRAM SERVICE EXPENSES 7,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,232. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,292. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 1,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,193. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 930663 |
| IRS990/TotalAssetsEOYAmt | 0 | 810797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 531553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 712284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1243837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740267 |
| IRS990/TotalOtherCompensationAmt | 0 | 33925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 712284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1130583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1138128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1138128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/TravelGrp/TotalAmt | 0 | 11303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 845976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 740267 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 HEDDING ROAD |
| IRS990/USAddress/CityNm | 0 | EPPING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AMETHYSTFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036792100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMETHYST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMET |
| ReturnHeader/Filer/EIN | 0 | 020363792 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036792100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 HEDDING ROAD ROUTE 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EPPING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03042 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $810,797
- Liabilities
- $70,530
- Net assets
- $740,267
- Revenue
- $1,138,128
- Expenses
- $1,243,837
- Net income
- -$105,709