Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Harry Alan Gregg Foundation
990 • Fiscal year 2021 • EIN 02-0434887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$6,439,273
Up $1,190,029 (+23%) from 2020
Net Assets
Up$6,398,338
Up $1,228,628 (+24%) from 2020
Liabilities
Down$40,935
Down $38,599 (-49%) from 2020
Revenue And Expenses
Revenue
Up$557,385
Up $433,234 (+349%) from 2020
Expenses
Down$175,323
Down $29,445 (-14%) from 2020
Net Income
Up$382,062
Up $462,679 (+574%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $557,385
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,999,136 | $6,207,560 | ▲ $1,208,424 |
| Savings and Temporary Cash Investments | $234,061 | $225,594 | ▼ $8,467 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Accounts Receivable | $4,600 | $4,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,447 | $1,519 | ▲ $72 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $5,249,244 | $6,439,273 | ▲ $1,190,029 |
| Liabilities | |||
| Grants Payable | $60,454 | $36,935 | ▼ $23,519 |
| Deferred Revenue | $15,080 | $0 | ▼ $15,080 |
| Accounts Payable and Accrued Expenses | $4,000 | $4,000 | → $0 |
| Total Liabilities | $79,534 | $40,935 | ▼ $38,599 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,050,440 | $6,216,565 | ▲ $1,166,125 |
| Net Assets Without Donor Restrictions | $119,270 | $181,773 | ▲ $62,503 |
| Total Net Assets Fund Balance | $5,169,710 | $6,398,338 | ▲ $1,228,628 |
| Total Liabilities and Net Assets / Fund Balance | $5,249,244 | $6,439,273 | ▲ $1,190,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,578 | $10,578 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,040,440 | - | ▲ $1,336,448 | $134,411 | $6,216,565 |
| 2019 | $4,850,281 | - | ▲ $374,427 | $159,119 | $5,040,440 |
| 2018 | $4,473,627 | - | ▲ $561,658 | $171,099 | $4,850,281 |
| 2017 | $4,334,208 | - | ▲ $328,040 | $188,621 | $4,473,627 |
| 2016 | $4,118,581 | - | ▲ $382,567 | $166,940 | $4,334,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Doerr | Gregg Fund Coordinator | PT | $24,913 | $16,793 | $41,706 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cyrus Gregg | Chairman |
| Edward Olney | President & CEO |
| David A Gregg | Trustee |
| Eugene L Gagnon Emeritus | Trustee |
| Gregory Kriebel MD | Trustee |
| James W Squires MD | Trustee |
| Stanley Fry | Trustee |
| W Carl Cooley MD | Trustee |
| Benjamin F Gayman | Secretary |
| Kelly Ward | VP Finance/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,080
- Program Service Revenue
- $0
- Investment Income
- $537,305
- Other Revenue
- $0
- All Other Contributions
- $20,080
- Change in Net Assets
- $382,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $531,473
- Revenue Not Reported on Financial Statements
- $25,912
- Revenue Not Reported on Form 990
- $846,566
- Total Revenue per Audited Statements
- $1,378,039
- Total Revenue per Form 990
- $557,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $94,486 |
| Salaries, Compensation, and Employee Benefits | $40,668 |
| Other Expenses | $40,169 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $79,486 | - | - | $79,486 |
| Current Officers, Directors, Trustees, and Key Employees | $34,161 | $6,507 | - | $40,668 |
| Fees for Service Investment Mgmnt Fees | - | $25,912 | - | $25,912 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Other | - | $6,833 | - | $6,833 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Office Expenses | - | $2,086 | - | $2,086 |
| Insurance | - | $1,338 | - | $1,338 |
| Total Functional Expenses | $128,647 | $46,676 | $0 | $175,323 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $175,323 |
| Expenses per Audited Statements | $149,411 |
| Total Expenses per Audited Statements | $149,411 |
| Expenses Not Reported on Financial Statements | $25,912 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crotched Mountain Community Care Inc | Greenfield, NH | 501(c)(3) | Supportive Care | $15,000 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
“Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but 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. The Organization reimburses Crotched Mountain Foundation for salaries related to work performed for the 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 co Crotched Mtn Fdtn, Greenfield, NH 03047
Signing Officer
- Name
- Kelly Ward
- Title
- VP Finance/Treasurer
- Phone
- 6035473311
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Olney
- Formed
- 1989
- Legal Domicile
- Nh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- PO Box 1100, Portland, ME 04104-1100
- Preparer
- Melissa Magoon 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/Desc | 0 | The Harry Gregg Foundation provides financial assistance to improve the lives of people in New Hampshire with physical, intellectual or emotional disabilities. Most of our applicants manage on very low incomes, often subsisting on fixed monthly incomes of $1,000 or less. In fiscal year 2020 the Foundation made 291 grants for such services and products as medical travel costs, unreimbursed medical treatments and therapies, car repairs, home and car modifications, computers and recreational activities. Grants are limited to $1,200 and generally range from $250 to $1,000 based on the need and access to other funding. Foundation funds are often combined with funds from other sources to fully fund projects. |
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| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5169710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6398338 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 429080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 429080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 846566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1519 |
| IRS990/PrincipalOfficerNm | 0 | Edward Olney |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111367 |
| IRS990/PYOtherExpensesAmt | 0 | 36249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40668 |
| IRS990/PYTotalExpensesAmt | 0 | 204768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 124151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225594 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | The Organization provides financial assistance to members of the general public who have physical, intellectual or emotional disabilities and areunable 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/CurrentTaxYearAmt | 0 | 20080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 604439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3106 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 681439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25912 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5040440 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6216565 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1336448 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 134411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4850281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5040440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 374427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 159119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13905 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4473627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4850281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 561658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 171099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4334208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4473627 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 328040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 188621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4118581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4334208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382567 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 166940 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149411 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 25912 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 25912 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 846566 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12869 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 846566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 25912 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's endowment consists of a single donor-restricted fund established to support the operations of the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.87131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 175323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1378039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149411 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79486 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Direct assistance to physically or intellectually challenged children and adults. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 291 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Supportive Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Crotched Mountain Community Care Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020404562 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 Verney Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Greenfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 03047 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Payment 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cyrus Gregg (Chairman) and David Gregg (Trustee) have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Harry Alan Gregg Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's CEO and other officers are compensated by Crotched Mountain Foundation, an unrelated organization. The Organization reimburses Crotched Mountain Foundation for salaries related to work performed for the 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Line 10: Land, Buildings, and Equipment: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Page 6, Part VI, Section B, Line 15a & b: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5249244 |
| IRS990/TotalAssetsEOYAmt | 0 | 6439273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5249244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6439273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20080 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40935 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,439,273
- Liabilities
- $40,935
- Net assets
- $6,398,338
- Revenue
- $557,385
- Expenses
- $175,323
- Net income
- $382,062
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