Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0363792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$848,082
Up $118,398 (+16%) from 2019
Net Assets
Up$675,514
Up $13,961 (+2.1%) from 2019
Liabilities
Up$172,568
Up $104,437 (+153%) from 2019
Revenue
Down$982,280
Down $150,293 (-13%) from 2019
Expenses
Down$968,319
Down $242,968 (-20%) from 2019
Net Income
Up$13,961
Up $92,675 (+118%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $110,385 | $321,775 | ▲ $211,390 |
| Investments Other Securities | $320,615 | $286,001 | ▼ $34,614 |
| Land, Buildings, and Equipment, Net | $237,031 | $209,779 | ▼ $27,252 |
| Accounts Receivable | $51,805 | $16,050 | ▼ $35,755 |
| Prepaid Expenses and Deferred Charges | $9,848 | $14,477 | ▲ $4,629 |
| Total Assets | $729,684 | $848,082 | ▲ $118,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $140,000 | - |
| Accounts Payable and Accrued Expenses | $44,836 | $31,518 | ▼ $13,318 |
| Deferred Revenue | $23,295 | $1,050 | ▼ $22,245 |
| Total Liabilities | $68,131 | $172,568 | ▲ $104,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,553 | $675,514 | ▲ $13,961 |
| Total Net Assets Fund Balance | $661,553 | $675,514 | ▲ $13,961 |
| Total Liabilities and Net Assets / Fund Balance | $729,684 | $848,082 | ▲ $118,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $181,146 | $523,285 | $704,431 |
| Land | $28,633 | - | $28,633 |
| Other Securities | $286,001 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Kelley | Executive Di | FT | $97,308 | $97,308 |
| Name | Title |
|---|---|
| George Copadis | President |
| Christopher Pappas | Board Member |
| Russell E Prescott | Board Member |
| William Burke | Board Member |
| Dick Anagnost | Treasurer |
| James Troisi Esquire | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $697,389 |
| Other Expenses | $270,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,826 | $124,628 | - | $482,454 |
| Current Officers, Directors, Trustees, and Key Employees | $77,846 | $19,462 | - | $97,308 |
| Other Employee Benefits | $47,240 | $14,918 | - | $62,158 |
| All Other Expenses | $46,109 | $9,597 | - | $55,706 |
| Payroll Taxes | $35,491 | $11,208 | - | $46,699 |
| Office Expenses | $7,552 | $34,266 | - | $41,818 |
| Depreciation Depletion | $28,111 | $3,124 | - | $31,235 |
| Occupancy | $17,820 | $1,980 | - | $19,800 |
| Insurance | $16,989 | $1,888 | - | $18,877 |
| Other Expenses | $15,385 | $1,710 | - | $17,095 |
| Fees for Services Accounting | - | $16,090 | - | $16,090 |
| Pension Plan Contributions | $5,087 | $3,683 | - | $8,770 |
| Travel | $5,507 | $919 | - | $6,426 |
| Conferences and Meetings | - | $872 | - | $872 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $721,336 | $246,983 | $0 | $968,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert kelley marion kelley exec. Dir. Asst. E.d. Married”
“The executive director reviews and signs the form 990.”
“Each board member must review the policy annually to maintain compliance.”
“Documents are available upon request.”
“To desseminate 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 alcoholism as a disease and to exercise alternatives available to them.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16050 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AWARENESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036792100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 HEDDING ROAD ROUTE 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPPING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6574 |
| IRS990/CYOtherExpensesAmt | 0 | 270930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 697389 |
| IRS990/CYTotalExpensesAmt | 0 | 968319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31235 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK ANAGNOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE COPADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TROISI ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL E PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 320615 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 286001 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733064 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DESSEMINATE 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 ALCOHOLISM AS A DISEASE AND TO EXERCISE ALTERNATIVES AVAILABLE TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62158 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14477 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE COPADIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALCOHOL AWARENESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13656 |
| IRS990/PYOtherExpensesAmt | 0 | 479480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731807 |
| IRS990/PYTotalExpensesAmt | 0 | 1211287 |
| IRS990/PYTotalRevenueAmt | 0 | 1132573 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 975706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -12174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 975706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1165715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1130583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5657711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -12174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5657711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 975706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1223243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5657711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 984494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1153541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1138128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1169008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1228385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5673556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 523285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704431 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 286001 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209779 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 286001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DESSEMINATE 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 ALCOHOLISM AS A DISEASE AND TO EXERCISE ALTERNATIVES AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT KELLEY MARION KELLEY EXEC. DIR. ASST. E.D. MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER MUST REVIEW THE POLICY ANNUALLY TO MAINTAIN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 848082 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 675514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 975706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6574 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982280 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848082 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/TravelGrp/TotalAmt | 0 | 6426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 HEDDINGTON ROAD ROUTE 87 |
| 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 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036792100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020403669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLODZIK & SANDERSON PROFESSIONAL ASSN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032256996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A SOJKA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T11:19:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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