Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0363792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$729,684
Down $81,113 (-10%) from 2018
Net Assets
Down$661,553
Down $78,714 (-11%) from 2018
Liabilities
Down$68,131
Down $2,399 (-3.4%) from 2018
Revenue
Down$1,132,573
Down $5,555 (-0.5%) from 2018
Expenses
Down$1,211,287
Down $32,550 (-2.6%) from 2018
Net Income
Up-$78,714
Up $26,995 (+26%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $374,653 | $320,615 | ▼ $54,038 |
| Land, Buildings, and Equipment, Net | $263,671 | $237,031 | ▼ $26,640 |
| Cash and Non-Interest-Bearing Accounts | $109,869 | $110,385 | ▲ $516 |
| Accounts Receivable | $33,725 | $51,805 | ▲ $18,080 |
| Prepaid Expenses and Deferred Charges | $28,879 | $9,848 | ▼ $19,031 |
| Total Assets | $810,797 | $729,684 | ▼ $81,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,285 | $44,836 | ▲ $6,551 |
| Deferred Revenue | $32,245 | $23,295 | ▼ $8,950 |
| Total Liabilities | $70,530 | $68,131 | ▼ $2,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $740,267 | $661,553 | ▼ $78,714 |
| Total Net Assets Fund Balance | $740,267 | $661,553 | ▼ $78,714 |
| Total Liabilities and Net Assets / Fund Balance | $810,797 | $729,684 | ▼ $81,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,190 | $368,802 | $546,992 |
| Equipment | $30,178 | $123,239 | $153,417 |
| Land | $28,663 | - | $28,663 |
| Other Securities | $20,014 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kelly | Executive Director | FT | $97,308 | $4,844 | $102,152 |
| Name | Title |
|---|---|
| George Copadis | Chairman |
| Christopher Pappas | Board Member |
| Dick Anagnost | Board Member |
| James Troisi | Board Member |
| Russell Prescott | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,807 |
| Other Expenses | $479,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,610 | $287,767 | - | $581,377 |
| All Other Expenses | $81,393 | $31,237 | - | $112,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,308 | - | $97,308 |
| Payroll Taxes | $22,873 | $30,249 | - | $53,122 |
| Office Expenses | $3,493 | $31,434 | - | $34,927 |
| Depreciation Depletion | $26,362 | $8,043 | - | $34,405 |
| Fees for Services Accounting | - | $26,872 | - | $26,872 |
| Other Expenses | $21,801 | $2,422 | - | $24,223 |
| Occupancy | $21,350 | - | - | $21,350 |
| Insurance | $17,757 | $1,973 | - | $19,730 |
| Travel | $6,944 | - | - | $6,944 |
| Conferences and Meetings | - | $3,040 | - | $3,040 |
| Advertising | - | $546 | - | $546 |
| Total Functional Expenses | $631,105 | $580,182 | $0 | $1,211,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,211,287 |
| Total Expenses per Audited Statements | $1,211,287 |
| Total Expenses per Form 990 | $1,211,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and assistant director are married.”
“NO COMMITTEES EXIST.”
“The executive director reviews and signs the form 990.”
“On an annual basis each board member must review the policy to maintain compliance”
“Documents are available upon request.”
“Realized losses on investments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AWARENESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036792100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROUTE 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPPING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13656 |
| IRS990/CYOtherExpensesAmt | 0 | 479480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731807 |
| IRS990/CYTotalExpensesAmt | 0 | 1211287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34405 |
| IRS990/Desc | 0 | ALCOHOL AWARENESS SCHOOL - THE ORGANIZATION OPERATES A COURT AND STATE MANDATED SCHOOL FOR DRIVERS CONVICTED OF DRIVING WHILE UNDER THE INFLUENCE OF ALCOHOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 631105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK ANAGNOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TROISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE COPADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 357339 |
| IRS990/GrossReceiptsAmt | 0 | 1507106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 374653 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 320615 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 27 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729072 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 374533 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DISSEMINATE INFORMATION CONCERNING THE EFFECTS ON HUMAN BEINGS OF INGESTING ETHYL ALCOHOL AND OTHER DRUGS; TO ASSIST 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661553 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9848 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALCOHOL AWARENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1146229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1146229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7545 |
| IRS990/PYOtherExpensesAmt | 0 | 522127 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1130583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721710 |
| IRS990/PYTotalExpensesAmt | 0 | 1243837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1138128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 1132573 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1165715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5871348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -12174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -12174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5871348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1165715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5871348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1153541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1138128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1169008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1228385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1194517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5883579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153417 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211287 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28663 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17194 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7125 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7066 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 50047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 7170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 114196 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 114997 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 20014 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD ST FEDERAL FUND ADMIRAL BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VANGUARD ULTRA ST BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESCO BULLET SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | VANGUARD ST CORE BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | US TREASURY NOTE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CD CUSTOMERS BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CD MUFG UNION BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED LOSSES ON INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237031 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 320615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1132573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1211287 |
| 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/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 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 810797 |
| IRS990/TotalAssetsEOYAmt | 0 | 729684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 580182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 631105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661553 |
| IRS990/TotalOtherCompensationAmt | 0 | 4844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 631105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1146229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1132573 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6944 |
| IRS990/TravelGrp/TotalAmt | 0 | 6944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 740267 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 661553 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | AMETHYSTFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMETHYST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMET |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.