Civic Intelligence

Phaneuf Family Foundation

EIN 83-3678712 • 501(c)3 • Manchester, NH

Profile

To provide financial assistance for funerals and cremations for those in need in the states of new hampshire and vermont.

243 Hanover StreetManchester, NH 03104

www.phaneuffoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$148,866

Up $54,769 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$148,866

Up $54,769 (+58%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$67,104

Up $36,076 (+116%) from 2023

Expenses

Up

$20,801

Up $6,034 (+41%) from 2023

Net Income

Up

$46,303

Up $30,042 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $44,451Liabilities 2020: $0Net Assets 2020: $44,4512020Assets 2021: $64,895Liabilities 2021: $0Net Assets 2021: $64,8952021Assets 2022: $70,621Liabilities 2022: $0Net Assets 2022: $70,6212022Assets 2023: $94,097Liabilities 2023: $0Net Assets 2023: $94,0972023Assets 2024: $148,866Liabilities 2024: $0Net Assets 2024: $148,8662024

Highlighted filing

2024

Assets$148,866
Liabilities$0
Net Assets$148,866
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2020: $21,775Expenses 2020: $8,265Net Income 2020: $13,5102020Revenue 2021: $42,420Expenses 2021: $19,600Net Income 2021: $22,8202021Revenue 2022: $36,805Expenses 2022: $23,369Net Income 2022: $13,4362022Revenue 2023: $31,028Expenses 2023: $14,767Net Income 2023: $16,2612023Revenue 2024: $67,104Expenses 2024: $20,801Net Income 2024: $46,3032024

Highlighted filing

2024

Revenue$67,104
Expenses$20,801
Net Income$46,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,866
Liabilities
$0
Net assets
$148,866
Revenue
$67,104
Expenses
$20,801
Net income
$46,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.67$0.21$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.22$0.08$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$161,375
Mission and Program Overview

Mission

To provide financial assistance for funerals and cremations for those in need in the states of new hampshire and vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$83,310$101,087▲ $17,777
Cash and Non-Interest-Bearing Accounts$10,787$47,779▲ $36,992
Total Assets$94,097$148,866▲ $54,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,097$148,866▲ $54,769
Total Net Assets Fund Balance$94,097$148,866▲ $54,769
Total Liabilities and Net Assets / Fund Balance$94,097$148,866▲ $54,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$101,087--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur O PhaneufPresident
Aaron SpiritosBoard Member
Brian HettrickBoard Member
Colleen KurlanskyBoard Member
Linda ShaughnessyBoard Member
Stephanie KnottsBoard Member
Stephanie MclaughlinBoard Member
Vera MorozovaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,551
Program Service Revenue
$0
Investment Income
$3,488
Other Revenue
$41,065
All Other Contributions
$22,551
Change in Net Assets
$46,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,250-$1,250
Other Expenses$1,000$100-$100
Total Functional Expenses$19,451$1,350$0$20,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,571
Gaming Direct Expenses$82,506
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
No
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
No
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

“The president and one of the board members are related through marriage. In addition, several of the board members work for the same business - a.o. Phaneuf and son funeral home, inc.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed and signed by the treasurer in consultation with the president. The treasurer then makes a report to the volunteer members of the board. The volunteer members of the board direct the treasurer and president to consult with the cpa/taxpreparer.”

Form 990, Part VI, Section C, Line 18

“The organization makes the financial records and tax returns available upon request, and also available through its website.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial records and tax returns available upon request, and also available through its website.”

Filing and Contact Details

Filer

Filer Name
Phaneuf Family Foundation
EIN
83-3678712
Phone
6036255778
Address
243 HANOVER STREET, MANCHESTER, NH 03104

Signing Officer

Name
Arthur O Phaneuf
Title
President
Phone
6036255778
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur O Phaneuf
Formed
2020
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Roy & Bentas Cpas Pc
Address
697A UNION STREET, MANCHESTER, NH 03104
Preparer
George Bentas CPA Mstax Cgma
Phone
6036255715
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized holding gains/(losses)on investments, sfas #124 8,466.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have any fin 48, uncertain tax positions for this fiscal year.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR FUNERALS AND CREMATIONS FOR THOSE IN NEED IN THE STATES OF NEW HAMPSHIRE AND VERMONT.
IRS990/AllOtherContributionsAmt022551
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR O PHANEUF
IRS990/BooksInCareOfDetail/PhoneNum06036255778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 HANOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010787
IRS990/CashNonInterestBearingGrp/EOYAmt047779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03488
IRS990/CYOtherExpensesAmt020801
IRS990/CYOtherRevenueAmt041065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL ASSISTANCE FOR FUNERAL OR CREMATION ARRANGEMENTS FOR INDIVIDUALS AND FAMILIES THAT CANNOT AFFORD TO FINALIZE A SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017451
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR O PHANEUF
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON SPIRITOS
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA MOROZOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN KURLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HETTRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0235
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt082506
IRS990/GamingGrossIncomeAmt0123571
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt0161375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR FUNERALS AND CREMATIONS FOR THOSE IN NEED IN THE STATES OF NEW HAMPSHIRE AND VERMONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094097
IRS990/NetAssetsOrFundBalancesEOYAmt0148866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08466
IRS990/OtherExpensesGrp/Desc0APPROVED FAMILY DONATIO
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP APPROVAL
IRS990/OtherExpensesGrp/Desc2CAREGIVER AWARD
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt017451
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt017451
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR O PHANEUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MONETARY SUPPORT TO HOSPICE AND OTHER CAREGIVER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO GIVE SCHOLARSHIPS TO STUDENTS ATTENDING NEW ENGLAND MORTUARY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt014767
IRS990/PYOtherRevenueAmt012650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08069
IRS990ScheduleA/InvestmentIncomeCYPct00.06360
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt0118869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021656
IRS990ScheduleA/Total509Grp/TotalAmt0118869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AT MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY FIN 48, UNCERTAIN TAX POSITIONS FOR THIS FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101087
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt082506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123571
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041065
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt082506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0DOVER GAMING LLC
IRS990ScheduleG/GamingManagerCompensationAmt082381
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0THE INDEPENDENT GAMING ENTITY - DOVER GAMING LLC, ORGANIZED, OPERATED AND HOSTED GAMING EVENTS AT ITS FACILITIES ON BEHALF OF THIS CHARITABLE ORGANIZATION. THIS INDEPENDENT GAMING ENTITY IS LICENSED BY THE STATE OF NH'S RACING AND CHARITABLE GAMING COMMISSION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt041190
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt082381
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DOVER GAMING LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0887B CENTRAL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003820
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0DOVER GAMING LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0887B CENTRAL AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0DOVER
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND ONE OF THE BOARD MEMBERS ARE RELATED THROUGH MARRIAGE. IN ADDITION, SEVERAL OF THE BOARD MEMBERS WORK FOR THE SAME BUSINESS - A.O. PHANEUF AND SON FUNERAL HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER IN CONSULTATION WITH THE PRESIDENT. THE TREASURER THEN MAKES A REPORT TO THE VOLUNTEER MEMBERS OF THE BOARD. THE VOLUNTEER MEMBERS OF THE BOARD DIRECT THE TREASURER AND PRESIDENT TO CONSULT WITH THE CPA/TAXPREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED HOLDING GAINS/(LOSSES)ON INVESTMENTS, SFAS #124 8,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094097
IRS990/TotalAssetsEOYAmt0148866
IRS990/TotalAssetsGrp/BOYAmt094097
IRS990/TotalAssetsGrp/EOYAmt0148866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019451
IRS990/TotalFunctionalExpensesGrp/TotalAmt020801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0243 HANOVER STREET
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PHANEUFFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR O PHANEUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036255778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHANEUF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0833678712
ReturnHeader/Filer/PhoneNum06036255778
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200147427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & BENTAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697A UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036255715
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BENTAS CPA MSTAX CGMA
ReturnHeader/ReturnTs02025-05-09T08:11:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.