Civic Intelligence

New Hampshire Loding & Restaurant Association Education Foundation

990EZ • Fiscal year 2019 • EIN 59-3789099

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

16 Centre StreetConcord, NH 03301

(603) 228-9585

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,309

Up $4,047 (+28%) from 2018

Net Assets

Up

$18,309

Up $4,047 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$45,827

Up $7,609 (+20%) from 2018

Expenses

Up

$41,780

Up $8,037 (+24%) from 2018

Net Income

Down

$4,047

Down $428 (-9.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $534Liabilities 2011: $02011Assets 2012: $33,125Liabilities 2012: $02012Assets 2013: $8,556Net Assets 2013: $8,5562013Assets 2014: $1,073Liabilities 2014: $0Net Assets 2014: $1,0732014Assets 2015: $2,594Liabilities 2015: $0Net Assets 2015: $2,5942015Assets 2016: $9,621Liabilities 2016: $0Net Assets 2016: $9,6212016Assets 2017: $9,787Liabilities 2017: $0Net Assets 2017: $9,7872017Assets 2018: $14,262Liabilities 2018: $0Net Assets 2018: $14,2622018Assets 2019: $18,309Liabilities 2019: $0Net Assets 2019: $18,3092019Assets 2020: $184,720Liabilities 2020: $0Net Assets 2020: $184,7202020Assets 2021: $184,846Liabilities 2021: $50Net Assets 2021: $184,7962021Assets 2022: $186,412Liabilities 2022: $0Net Assets 2022: $186,4122022Assets 2023: $259,236Liabilities 2023: $4,500Net Assets 2023: $254,7362023Assets 2024: $333,857Liabilities 2024: $0Net Assets 2024: $333,8572024Assets 2025: $383,356Net Assets 2025: $383,3562025

Highlighted filing

2019

Assets$18,309
Liabilities$0
Net Assets$18,309

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $1,979Net Income 2011: -$1,9792011Revenue 2012: $46,661Expenses 2012: $14,070Net Income 2012: $32,5912012Expenses 2013: $24,5692013Revenue 2014: $17,500Expenses 2014: $24,983Net Income 2014: -$7,4832014Revenue 2015: $26,760Expenses 2015: $25,239Net Income 2015: $1,5212015Revenue 2016: $23,950Expenses 2016: $16,923Net Income 2016: $7,0272016Revenue 2017: $22,816Expenses 2017: $22,650Net Income 2017: $1662017Revenue 2018: $38,218Expenses 2018: $33,743Net Income 2018: $4,4752018Revenue 2019: $45,827Expenses 2019: $41,780Net Income 2019: $4,0472019Revenue 2020: $353,959Expenses 2020: $187,547Net Income 2020: $166,4122020Revenue 2021: $90,717Expenses 2021: $90,641Net Income 2021: $762021Revenue 2022: $93,944Expenses 2022: $92,328Net Income 2022: $1,6162022Revenue 2023: $156,229Expenses 2023: $87,905Net Income 2023: $68,3242023Revenue 2024: $274,522Expenses 2024: $193,306Net Income 2024: $81,2162024Revenue 2025: $190,889Expenses 2025: $141,389Net Income 2025: $49,5002025

Highlighted filing

2019

Revenue$45,827
Expenses$41,780
Net Income$4,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$45,827
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes. Such purposes shall include granting of scholarships to further the education and training of people currently employed or those seeking employment in the hospitality industry

The corporation is organized exclusively for charitable and educational purposes. Such purposes shall include granting of scholarships to further the education and training of people currently employed or those seeking employment in the hospitality industry and to facilitate and support additional training programs and opportunities as needed by the hospitality industry in the state of new hampshire.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS THE STATE AFFILIATE FOR THE NATIONAL RESTAURANT ASSOCIATION PROSTART PROGRAM WITH STATEWIDE HIGH SCHOOLS.$0$0
THE ORGANIZATION SUPPORTS LOCAL HIGH SCHOOLS CURRENTLY USING THE HOSPITALITY AND TOURISM MANAGEMENT PROGRAM CURRICULUM. THE ORGANIZATION ALSO SUPPORTS HIGH SCHOOL PROGRAMS USING THE PROSTART CURRICULUM WHICH ENCOMPASSES CULINARY TECHNIQUES AND MANAGEMENT SKILLS. THERE ORGANIZATION HOLDS A STATE COMPETITION AND FUNDS THE WINNING TEAM'S TRAVEL AND EXPENSES TO COMPETE AT THE NATIONAL COMPETITION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCCARTHYChairman-$0--
GARY SHELDONDirector-$0--
MIKE SOMERSTreasurer-$0--
PAMELA BISSONNETTEVice Chair-$0--
AMY PARISEAUDirector-$0--
KELSEY HAYESDirector-$0--
TIM HOGANDirector-$0--
PAUL KIRSCHBAUMDirector-$0--
STACY KRECKLOWDirector-$0--
BOBBY MARCOTTEDirector-$0--
RICK SPALDINGDirector-$0--
VINNIE SPIOTTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Hampshire Lodging & Restaurant
EIN
59-3789099
Phone
6032289585
Address
16 CENTRE STREET, CONCORD, NH 03301

Signing Officer

Name
Michael Somers
Title
Treasurer
Phone
6032289585
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Bigelow & Company CPA Pllc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pro start program expenses. Amount: 39,549. Description: miscellaneous expenses. Amount: 2,231. Total to form 990-ez, line 16: 41,780.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE SOMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06032289585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 CENTRE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045827
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04047
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018309
IRS990EZ/GrossReceiptsAmt045827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA BISSONNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY PARISEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL KIRSCHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY KRECKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VINNIE SPIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. SUCH PURPOSES SHALL INCLUDE GRANTING OF SCHOLARSHIPS TO FURTHER THE EDUCATION AND TRAINING OF PEOPLE CURRENTLY EMPLOYED OR THOSE SEEKING EMPLOYMENT IN THE HOSPITALITY INDUSTRY AND TO FACILITATE AND SUPPORT ADDITIONAL TRAINING PROGRAMS AND OPPORTUNITIES AS NEEDED BY THE HOSPITALITY INDUSTRY IN THE STATE OF NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS THE STATE AFFILIATE FOR THE NATIONAL RESTAURANT ASSOCIATION PROSTART PROGRAM WITH STATEWIDE HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORTS LOCAL HIGH SCHOOLS CURRENTLY USING THE HOSPITALITY AND TOURISM MANAGEMENT PROGRAM CURRICULUM. THE ORGANIZATION ALSO SUPPORTS HIGH SCHOOL PROGRAMS USING THE PROSTART CURRICULUM WHICH ENCOMPASSES CULINARY TECHNIQUES AND MANAGEMENT SKILLS. THERE ORGANIZATION HOLDS A STATE COMPETITION AND FUNDS THE WINNING TEAM'S TRAVEL AND EXPENSES TO COMPETE AT THE NATIONAL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041780
IRS990EZ/TotalRevenueAmt045827
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152571
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152571
IRS990ScheduleA/TotalSupportAmt0152571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRO START PROGRAM EXPENSES. AMOUNT: 39,549. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,231. TOTAL TO FORM 990-EZ, LINE 16: 41,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032289585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE LODGING & RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0593789099
ReturnHeader/Filer/PhoneNum06032289585
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CENTRE STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F029BAF19805170D0A5FBFF5F0231DF551FFD609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F029BAF19805170D0A5FBFF5F0231DF551FFD609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.120.165
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:55:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020394333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIGELOW & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 COMMERCIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036277659
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02020-01-24T15:48:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.91$1.41$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.75$1.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$1.56$0.88$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.94$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.54$1.88$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.47$0.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.02$0.02