Form 990 for tax year 2022

Totals

Total revenue

$293,384

Total expenses

$252,401

Contributions and grants received

$276,829

Grants paid

$246,371

Program service revenue

$0

Investment income

$16,555

Other revenue

$0

Total assets, end of year

$436,176

Total liabilities, end of year

$13,000

Net assets or fund balances, end of year

$423,176

Program services expenses (Part IX)

$252,401

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$252,401

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Organization Name Amount of Award Advice to the Players $5,000 American Red Cross $10,000 Appalachian Mountain Club $5,000 Believe in Books Literacy Foundation $5,000 Carroll County Retired & Senior Volunteer Program $5,000 Circle Program $5,000 Court Appointed Special Advocates $5,000 Franconia Soaring Foundation $3,000 Franklin Opera House/NH Arts & Entertainment Center $4,000 Friends Program $2,000 Kathy Anderson Scholarship Recipients $5,000 Kismet Rock Foundation $2,000 LISTEN Community Services $5,000 Mayhew Program $5,000 Mount Washington Valley Farmers Market $1,500 Mountain Village Charter School $2,000 Mount Washington Valley Adult Day Center $5,000 Mount Washington Valley Supports Recovery Coalition $5,000 NHEC Foundation Scholarship Awards $9,000 NH LAKES $3,500 NH Food Bank $15,000 One Light Theatre Co. $2,000 Ossipee Children's Fund $4,000 Ossipee Concerned Citizens $5,000 Patriot Resilient Leader Institute $5,000 Pemi Youth Center $2,000 Plymouth Area Recovery Connection $5,000 Plymouth Area Renewable Energy Initiative $10,000 Plymouth Elementary School PTA $2,000 Plymouth Parks and Recreation Department / PLAY $1,690 Project Care $53,905 Squam Lakes Association $5,480 Squam Lakes Natural Science Center $2,000 Starting Point $5,000 Story Preservation Initiative $2,500 Tin Mountain Conservation Center $2,000 Twin Rivers Food Pantry $2,000 Upper Valley Trails Alliance $7,500 Wentworth Elementary School $2,000 West Central Behavioral Health $3,750 White Mountain Community Health Center $10,000 Winnipesaukee Wellness Center $3,000 YMCA of Greater Boston $3,546 $246,371

  Expenses $246,371

• Investment Fees = 3709

  Expenses $3,709

• Insurance =2111

  Expenses $2,111

• office expenses

  Expenses $210

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Project Care

  $53,905

  to support low income members with assistance to avoid disconnection

• NH Food Bank

  $15,000

  to support 2 mobile food pantries

• American Red Cross

  $10,000

  Transportation Services Support

• Plymouth Area Renewable Energy Initiative

  $10,000

  to support a new solar build in center harbor

• White Mountain Community Health Center

  $10,000

  ethernet rewiring project

• Upper Valley Trails Alliance

  $7,500

  to support trail work and maintenance

• Squam Lakes Association

  $5,480

  to support trail maintenance

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• New Hampshire Electric Cooperative Inc

  501c12 · Electric Distribution · NH

Provenance

Return type

form_990

Tax year

2022

Filed

11 May 2023

IRS schema version

2022v5.0

Source object

202321369349300537

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