Civic Intelligence

Harry Alan Gregg Foundation

990 • Fiscal year 2015 • EIN 02-0434887

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

1 Verney Dr c/o Crotched Mtn FdtnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,028

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,301,533

Down $81,762 (-1.9%) from 2014

Net Assets

Down

$4,274,718

Down $80,476 (-1.8%) from 2014

Liabilities

Down

$26,815

Down $1,286 (-4.6%) from 2014

Revenue

Down

$172,458

Down $49,424 (-22%) from 2014

Expenses

Up

$173,394

Up $19,387 (+13%) from 2014

Net Income

Down

-$936

Down $68,811 (-101%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,229,276Liabilities 2010: $26,699Net Assets 2010: $3,202,5772010Assets 2011: $3,664,936Liabilities 2011: $30,290Net Assets 2011: $3,634,6462011Assets 2012: $3,582,787Liabilities 2012: $33,618Net Assets 2012: $3,549,1692012Assets 2013: $3,834,800Liabilities 2013: $35,352Net Assets 2013: $3,799,4482013Assets 2014: $4,383,295Liabilities 2014: $28,101Net Assets 2014: $4,355,1942014Assets 2015: $4,301,533Liabilities 2015: $26,815Net Assets 2015: $4,274,7182015Assets 2016: $4,272,126Liabilities 2016: $36,577Net Assets 2016: $4,235,5492016Assets 2017: $4,492,315Liabilities 2017: $55,757Net Assets 2017: $4,436,5582017Assets 2018: $4,636,521Liabilities 2018: $60,544Net Assets 2018: $4,575,9772018Assets 2019: $5,042,181Liabilities 2019: $54,914Net Assets 2019: $4,987,2672019Assets 2020: $5,249,244Liabilities 2020: $79,534Net Assets 2020: $5,169,7102020Assets 2021: $6,439,273Liabilities 2021: $40,935Net Assets 2021: $6,398,3382021Assets 2022: $5,766,618Liabilities 2022: $54,723Net Assets 2022: $5,711,8952022Assets 2023: $6,415,095Liabilities 2023: $56,660Net Assets 2023: $6,358,4352023Assets 2024: $6,956,422Liabilities 2024: $19,266Net Assets 2024: $6,937,1562024Assets 2025: $7,244,040Liabilities 2025: $36,745Net Assets 2025: $7,207,2952025

Highlighted filing

2015

Assets$4,301,533
Liabilities$26,815
Net Assets$4,274,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $171,1882010Expenses 2011: $171,7482011Revenue 2012: $140,520Expenses 2012: $206,821Net Income 2012: -$66,3012012Revenue 2013: $140,624Expenses 2013: $157,404Net Income 2013: -$16,7802013Revenue 2014: $221,882Expenses 2014: $154,007Net Income 2014: $67,8752014Revenue 2015: $172,458Expenses 2015: $173,394Net Income 2015: -$9362015Revenue 2016: $326,684Expenses 2016: $190,930Net Income 2016: $135,7542016Revenue 2017: $426,157Expenses 2017: $184,558Net Income 2017: $241,5992017Revenue 2018: $128,300Expenses 2018: $191,621Net Income 2018: -$63,3212018Revenue 2019: $448,246Expenses 2019: $188,504Net Income 2019: $259,7422019Revenue 2020: $124,151Expenses 2020: $204,768Net Income 2020: -$80,6172020Revenue 2021: $557,385Expenses 2021: $175,323Net Income 2021: $382,0622021Revenue 2022: $307,506Expenses 2022: $217,393Net Income 2022: $90,1132022Revenue 2023: $208,432Expenses 2023: $198,062Net Income 2023: $10,3702023Revenue 2024: $585,869Expenses 2024: $225,222Net Income 2024: $360,6472024Revenue 2025: $248,124Expenses 2025: $296,597Net Income 2025: -$48,4732025

Highlighted filing

2015

Revenue$172,458
Expenses$173,394
Net Income-$936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$310,250
Mission and Program Overview

Mission

The Harry Alan Gregg Foundation provides financial assistance to improve the lives of people in New Hampshire with physical, intellectual, or emotional disabilities.See Schedule O for Continuation.

To improve the lives of the physically, intellectually, and emotionally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,290,156$4,271,028▼ $19,128
Savings and Temporary Cash Investments$83,139$30,505▼ $52,634
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,383,295$4,301,533▼ $81,762
Liabilities
Grants Payable$28,101$26,815▼ $1,286
Total Liabilities$28,101$26,815▼ $1,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,460,400$3,375,908▼ $84,492
Permanently Rstr Net Assets$800,000$800,000→ $0
Unrestricted Net Assets$94,794$98,810▲ $4,016
Total Net Assets Fund Balance$4,355,194$4,274,718▼ $80,476
Total Liabilities and Net Assets / Fund Balance$4,383,295$4,301,533▼ $81,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,578$10,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,250,400-▲ $90,418$173,394$4,167,424
2013$3,724,154-▲ $680,253$154,007$4,250,400
2012$3,482,450-▲ $399,108$157,404$3,724,154
2011$3,610,427-▲ $78,844$206,821$3,482,450
2010$3,188,263-▲ $593,912$171,748$3,610,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BoydAssistant SecretaryPT$34,994$16,034$51,028

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$169,958
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-936

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,540
Total Revenue per Audited Statements
$92,918
Total Revenue per Form 990
$172,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,405
Salaries, Compensation, and Employee Benefits$34,054
Other Expenses$10,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,405--$128,405
Current Officers, Directors, Trustees, and Key Employees$28,605$5,449-$34,054
Fees for Services Other-$4,064-$4,064
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,786-$1,786
Office Expenses-$714-$714
Fees for Service Investment Mgmnt Fees-$701-$701
Other Expenses-$170-$170
Total Functional Expenses$157,010$16,384$0$173,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,394
Total Expenses per Audited Statements$173,394
Total Expenses per Form 990$173,394
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 ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Trustees before it is filed.

Form 990, Part VI, Section B, line 12C

An Annual Disclosure statement is requested by the Secretary of the Board of Trustees. The Secretary follows up with all board members to ensure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is open to comment on disclosures that they are aware of that may not have been included in the publication.

Form 990, Part VI, Section C, line 19

Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Page 6, Part VI, Section B, Line 15A & B:

The Organization's CEO and other officers are compensated by Crotched Mountain Foundation, an unrelated organization. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.

Filing and Contact Details

Filer

Filer Name
Harry Alan Gregg Foundation
EIN
02-0434887
Phone
6035473311
Address
1 Verney Dr c/o Crotched Mtn Fdtn, Greenfield, NH 03047

Signing Officer

Name
Michael Redmond
Title
Treasurer
Phone
6035473311
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1989
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

Section 1.263(a)-3(n) Election: Harry Alan Gregg Foundation 1 Verney Drive Greenfield, NH 03047 EIN: 02-0434887 Harry Alan Gregg Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part III, Line 1:

The Foundation was established in 1989 in memory of Harry Gregg (1883-1972), founder of the Crotched Mountain Rehabilitation Center. Since then, the Foundation has made more than 5,000 grants totaling almost $2 million. Funds may be requested for a broad range of purposes, but must specifically benefit the individual for whom funds are sought. Grants are limited to $1,200 but are often less as award amounts are dependent upon the number of requests received by the Foundation. Examples of acceptable purposes include, but are not limited to: the costs of non-reimbursed medical or therapy treatments; specialty equipment services or supplies; modifications to living area, work site or vehicle; respite services to the recipient or caregivers; costs of attending a special camp or recreational activities; or vocational education or driver training tuition assistance.

Financial Statement Notes

Part V, Line 4:

The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030505
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization provides financial assistance to members of the general public who have physical, intellectual or emotional disabilities and are unable to pay for medical treatment. The Organization has a governing body which represents the broad interests of the public. The Organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, and other public charities.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14240
IRS990ScheduleA/PublicSupportPY170Pct00.15950
IRS990ScheduleA/PublicSupportTotal170Amt090721
IRS990ScheduleA/SubstantialContributorsTotAmt02259
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092980
IRS990ScheduleA/TotalSupportAmt0637033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04250400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04167424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090418
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03724154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04250400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0154007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03482450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03724154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03610427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03482450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0206821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03188263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03610427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79540
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19200
IRS990ScheduleD/RevenueNotReportedAmt0-79540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.80800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0173394
IRS990ScheduleD/TotalRevenuePerForm990Amt0172458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance to physically or intellectually challenged children and adults.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0413
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payment of a grant is contingent upon meeting the conditions in the Terms of Award which the Organization requires. Required terms are as follows: (1) adequate proof in the form of a paid receipt if the grantee has already paid for the item or service and (2) an unpaid invoice if the grantee prefers that payment of the grant be sent directly to a specific service provider or vendor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Donald Shumway, President of the Harry Alan Gregg Foundation, was compensated by Crotched Mountain Foundation, an unrelated organization, for services he rendered to the Harry Alan Gregg Foundation. Mr. Shumway's compensation directly allocable to the Harry Alan Gregg Foundation was not easily determinable. Mr. Shumway's total compensation reflects wages paid for services provided to the filing organization as well as 10 other organizations that are all related to each other through the Crotched Mountain network. Harry Alan Gregg is not related to the Crotched Mountain organizations. Total compensation paid by the unrelated organization to Mr. Shumway is as follows: W-2 Box 5 Salary: $238,047 Non-Taxable Benefits: $0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Michael Redmond, Treasurer of the Harry Alan Gregg Foundation, was compensated by Crotched Mountain Foundation, an unrelated organization, for services he rendered to the Harry Alan Gregg Foundation. Mr. Redmond's compensation directly allocable to the Harry Alan Gregg Foundation was not easily determinable. Mr. Redmond's total compensation reflects wages paid for services provided to the filing organization as well as 10 other organizations that are all related to each other through the Crotched Mountain network. Harry Alan Gregg is not related to the Crotched Mountain organizations. Total compensation paid by the unrelated organization to Mr. Redmond is as follows: W-2 Box 5 Salary: $153,611 Non-Taxable Benefits: $14,646
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Annual Disclosure statement is requested by the Secretary of the Board of Trustees. The Secretary follows up with all board members to ensure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is open to comment on disclosures that they are aware of that may not have been included in the publication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Harry Alan Gregg Foundation 1 Verney Drive Greenfield, NH 03047 EIN: 02-0434887 Harry Alan Gregg Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation was established in 1989 in memory of Harry Gregg (1883-1972), founder of the Crotched Mountain Rehabilitation Center. Since then, the Foundation has made more than 5,000 grants totaling almost $2 million. Funds may be requested for a broad range of purposes, but must specifically benefit the individual for whom funds are sought. Grants are limited to $1,200 but are often less as award amounts are dependent upon the number of requests received by the Foundation. Examples of acceptable purposes include, but are not limited to: the costs of non-reimbursed medical or therapy treatments; specialty equipment services or supplies; modifications to living area, work site or vehicle; respite services to the recipient or caregivers; costs of attending a special camp or recreational activities; or vocational education or driver training tuition assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's CEO and other officers are compensated by Crotched Mountain Foundation, an unrelated organization. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Page 6, Part VI, Section B, Line 15a & b:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03460400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03375908
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04383295
IRS990/TotalAssetsEOYAmt04301533
IRS990/TotalAssetsGrp/BOYAmt04383295
IRS990/TotalAssetsGrp/EOYAmt04301533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028101
IRS990/TotalLiabilitiesEOYAmt026815
IRS990/TotalLiabilitiesGrp/BOYAmt028101
IRS990/TotalLiabilitiesGrp/EOYAmt026815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04355194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04274718
IRS990/TotalOtherCompensationAmt016034
IRS990/TotalProgramServiceExpensesAmt0157010
IRS990/TotalReportableCompFromOrgAmt034994
IRS990/TotalRevenueGrp/ExclusionAmt0169958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04383295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04301533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Verney Dr c/o Crotched Mtn Fdtn
IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cmf.org/greggfoundationinfo.htm
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.04$7.21$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.94$0.59$0.23$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.36$0.21$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.05$5.71$0.31$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.40$0.56$0.18$0.38
2020Summary only. Only limited summary data is available for this year.$5.25$0.08$5.17$0.12$0.20$0.08
2019Summary only. Only limited summary data is available for this year.$5.04$0.05$4.99$0.45$0.19$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.06$4.58$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.06$4.44$0.43$0.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.04$4.24$0.33$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$0.17$0.17$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.03$4.36$0.22$0.15$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.04$3.80$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$0.14$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.17