Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$236,465
Flat from 2011
Net Assets
Flat-$67,880
Flat from 2011
Liabilities
Flat$304,345
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$151,380
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $183,356
Filing and Contact Details
Filer
- EIN
- 22-3077952
Raw XML AppendixShowing 400 of 426 raw XML fields
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22016 |
| IRS990/AccountsReceivable/BOY | 0 | 4679 |
| IRS990/AccountsReceivable/EOY | 0 | 6400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SERVICES TO THE PUBLIC GOOD BY ADVANCING THE PHYSICAL INTELLECTUAL & ECONOMIC WELL-BEING OF PERSONS LIVING WITH HIVAIDSHCV & BY PROVIDING HIV EDUCATION & PREVENTION OUTREACH TO THE CITIZENS OF NEW HAMPSHIRE PRIMARILY IN CHESHIRE SULLIVAN AND HILLSBOROUGH COUNTIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 290 |
| IRS990/Advertising/ProgramServices | 0 | 1160 |
| IRS990/Advertising/Total | 0 | 1450 |
| IRS990/AllOtherContributions | 0 | 23620 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9123 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6780 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41012 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47792 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 75 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2925 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3041 |
| IRS990/DepreciationDepletion/Total | 0 | 5966 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 44 CLIENTS 28 INFECTED & 16 AFFECTED BY HIVAIDSHCV PROVIDED 16000 POUNDS OF FOOD AT A VALUE OF 70000ASSISTED WITH HOUSING NEEDS PROVIDE HOUSING FOR UP TO 7 INDIVIDUALS & PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO OTHERS PROVIDED ED UCATION AND PREVENTION PROGRAMMING TO REDUCE TRANSMISSION OF INFECTIOUS DISEASES THROUGH ITS PREVENTION OUTREACH PROGRAMMING AND HIV TESTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 127314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 26536 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3069 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3069 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARNE GRANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JARED GOODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MATHIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK MICHELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK KRAEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN MACNEIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15986 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22076 |
| IRS990/GrossReceipts | 0 | 183356 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 824 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3298 |
| IRS990/InformationTechnology/Total | 0 | 4122 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1229 |
| IRS990/Insurance/ProgramServices | 0 | 4915 |
| IRS990/Insurance/Total | 0 | 6144 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44 |
| IRS990/Interest/ProgramServices | 0 | 393 |
| IRS990/Interest/Total | 0 | 437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 299074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226989 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SERVICES TO THE PUBLIC GOOD BY ADVANCING THE PHYSICAL INTELLECTUAL & ECONOMIC WELL-BEING OF PERSONS LIVING WITH HIVAIDSHCV & BY PROVIDING HIV EDUCATION & PREVENTION OUTREACH TO THE CITIZENS OF NEW HAMPSHIRE PRIMARILY IN CHESHIRE SULLIVAN AND HILLSBOROUGH COUNTIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 274834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 276893 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN MACNEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -83870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -67880 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6090 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6090 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4467 |
| IRS990/Occupancy/ProgramServices | 0 | 40205 |
| IRS990/Occupancy/Total | 0 | 44672 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11411 |
| IRS990/OfficeExpenses/Total | 0 | 14264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 540 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2700 |
| IRS990/OtherExpensePriorYear | 0 | 99610 |
| IRS990/OtherExpensesCurrentYear | 0 | 99552 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT AND PROGRAMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 15463 |
| IRS990/OtherExpenses/Total | 0 | 15463 |
| IRS990/OtherRevenueCurrentYear | 0 | 47594 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND REAL ESTATE TAX |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30752 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10752 |
| IRS990/OtherRevenuePriorYear | 0 | 7983 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1069 |
| IRS990/PayrollTaxes/Total | 0 | 1336 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1513 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 29806 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15990 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 29806 |
| IRS990/RevenuesLessExpensesCY | 0 | 15990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11891 |
| IRS990/SalariesEtcCurrentYear | 0 | 51828 |
| IRS990/SalariesEtcPriorYear | 0 | 57899 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2790 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 WON LITIGATION WITH TOWN OF GILSUM NEGATING PREVIOUSLY ACCRUED REAL ESTATE TAXES PLUS REFUND FROM TOWN OF GILSUM OF 5000 FOR PORTION OF REAL ESTATE TAXES PREVIOUSLY PAID TOTAL 30752 HAD AN INSURANCE CLAIM ON BUILDING RECEIVING 10752 TOWARDS THE REPAIRS FROM THE INSURANCE COMPANY |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 126072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 569018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41504 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 566228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 126072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126315 |
| IRS990ScheduleA/Total170/Total | 0 | 569018 |
| IRS990ScheduleA/TotalSupport | 0 | 610522 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 185005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 214099 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44975 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226989 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2750 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2750 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15986 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 1850 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2900 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 75 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10164 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7452 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22076 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4460 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22076 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KEENE IDOL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LFE COALITIO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6090 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1791 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4822 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8555 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 888 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 468 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 350 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1706 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING THE FORM 990 IS REVIEWED IN DETAIL PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER OTHER BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF AT ANY TIME A CONFLICT OF INTEREST EXISTS FOR OFFICERS ANDOR BOARD MEMBERS IN CONJUNCTION WITH THE WORK OF THE ORGANIZATION THEN SUCH INTEREST MUST BE IMMEDIATELY DISCLOSED AND THE BOARD MEMBER SHALL EXCUSE HIMHERSELF FROM DECISION MAKING REGARDING THESE MATTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WAGE DATA IS REVIEWED BY THE BOARD IN CONJUNCTION WITH THE ANNUAL WAGE SURVEY CONDUCTED BY THE NH DEPT OF EMPLOYMENT SECURITY TO DETERMINE APPROPRIATE WAGES FOR ALL OFFICERS AND EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE 015 THE SAME PROCESS IS USED FOR ALL OFFICERS AND EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO ANY PERSON OR AFFILIATION INTERESTED IN ASMR IN PAPER FORM ANDOR BY EMAIL OF PDF DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 396 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GILSUM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03448 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN MACNEIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033576855 |
| IRS990/TotalAssets/BOY | 0 | 244244 |
| IRS990/TotalAssetsBOY | 0 | 244244 |
| IRS990/TotalAssets/EOY | 0 | 236465 |
| IRS990/TotalAssetsEOY | 0 | 236465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 89970 |
| IRS990/TotalExpensesCurrentYear | 0 | 151380 |
| IRS990/TotalExpensesPriorYear | 0 | 157509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24066 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 127314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 151380 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 328114 |
| IRS990/TotalLiabilitiesBOY | 0 | 328114 |
| IRS990/TotalLiabilities/EOY | 0 | 304345 |
| IRS990/TotalLiabilitiesEOY | 0 | 304345 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 244244 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 236465 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -83870 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -67880 |
| IRS990/TotalOtherCompensation | 0 | 2700 |
| IRS990/TotalOtherRevenue | 0 | 41504 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 127314 |
| IRS990/TotalProgramServiceRevenue | 0 | 29806 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 47792 |
| IRS990/TotalRevenueCurrentYear | 0 | 167370 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6090 |
| IRS990/TotalRevenuePriorYear | 0 | 169400 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 71310 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 167370 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 778 |
| IRS990/Travel/ProgramServices | 0 | 3112 |
| IRS990/Travel/Total | 0 | 3890 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -83870 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -67880 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13656 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5436 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ASMRONLINE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $236,465
- Liabilities
- $304,345
- Net assets
- -$67,880
- Revenue
- -
- Expenses
- $151,380
- Net income
- -