Form 990 for tax year 2022
Filed by WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE.
Totals
- Total revenue
- $415,025
- Total expenses
- $355,311
- Contributions and grants received
- $386,364
- Grants paid
- $0
- Program service revenue
- $23,975
- Investment income
- $6,225
- Other revenue
- -$1,539
- Total assets, end of year
- $496,807
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $496,807
- Program services expenses (Part IX)
- $313,927
- Management and general expenses
- $36,576
- Fundraising expenses
- $4,808
- Program service expenses (Part III)
- $313,927
Program services were 88.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$18,035
-
1c · Fundraising events
$5,985
-
1e · Government grants (contributions)
$6,244
-
1f · All other contributions, gifts and grants
$356,100
-
2a · Program service revenue: School programs lectures
total $23,975 · related or exempt $23,975
-
3 · Investment income
total $6,225 · excluded $6,225
-
8a · Fundraising events: gross income
$3,000
-
8a · Fundraising events: contributions included on line 1c
$5,985
-
8b · Fundraising events: direct expenses
$4,539
-
8c · Net income from fundraising events
total -$1,539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,146 · program services $69,134 · management and general $3,006 · fundraising $3,006
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $141,190 · program services $127,071 · management and general $14,119
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,681 · program services $27,127 · management and general $277 · fundraising $277
-
10 · Payroll taxes
total $17,724 · program services $15,952 · management and general $1,063 · fundraising $709
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,849 · management and general $11,849
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,049 · program services $2,525 · management and general $2,524
-
12 · Advertising and promotion
total $5,842 · program services $5,842
-
13 · Office expenses
total $6,027 · program services $6,027
-
14 · Information technology
total $6,472 · program services $5,825 · management and general $647
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $133 · program services $133
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,845 · program services $854 · management and general $1,707 · fundraising $284
-
24a · Other expenses: Membership, Strategic Planning, Development
total $1,538 · program services $1,538
-
24b · Other expenses: Lectures, Speakers, School Programs
total $5,833 · program services $5,833
-
24c · Other expenses: International Visitors
total $41,592 · program services $41,592
-
24d · Other expenses: Bank and credit card fees
total $2,129 · program services $1,065 · management and general $532 · fundraising $532
-
24e · All other expenses
total $4,261 · program services $3,409 · management and general $852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,177 · end of year $30,753
-
10a · Land, buildings and equipment: cost or other basis
$10,452
-
10b · Land, buildings and equipment: accumulated depreciation
$10,452
-
11 · Investments: publicly traded securities
beginning of year $381,670 · end of year $466,054
-
27 · Net assets without donor restrictions
beginning of year $466,847 · end of year $496,807
Mission and programs · 2022
Mission
To promote the widest possible understanding of world affairs among the citizens of New Hampshire.
Activities or mission (Part I)
A non-profit, non-partisan organization in NH devoted to fostering, learning, discussion citizen involvement in foreign affairs. It works cooperatively with other private, public state, national, and international org
-
SCHOOL PROGRAM LECTURE SERIES- A series of lectures, luncheons and school programs to promote the widest possible understanding of world affairs. Also invites foreign leaders specialists and international scholars to participate.
Expenses $313,927 · Revenue $23,975
As filed on the 2022 return.
Listed in Part VII
-
Tim HorganTIM HORGAN
EXECUTIVE DIRECTOR
- Total calculated
- $98,893
- From this org
- $75,146
- From related orgs
- $0
- Other
- $23,747
- Hours/week
- 40
-
Peter BowmanPETER BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane SchaeferDIANE SCHAEFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anna BerryANNA BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel HampeRACHEL HAMPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen BallouKAREN BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BarndollarSTEPHEN BARNDOLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DunlapBILL DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Davis Farmer JrCHARLES DAVIS FARMER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn S HollmanCAROLYN S HOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vikram MansharamaniVIKRAM MANSHARAMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MatthewsCHRIS MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Negron-GonzalesMELINDA NEGRON-GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Venu RaoVENU RAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ReschJOHN RESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RichmondCAROLYN RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrystina RusselCHRYSTINA RUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchroederDAVID SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maura SullivanMAURA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amb Richard SwettAMB RICHARD SWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Von HemertSUSAN VON HEMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332359349301563
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