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← NEW HAMPSHIRE PRESERVATION ALLIANCE

Form 990 for tax year 2023

Filed by NEW HAMPSHIRE PRESERVATION ALLIANCE.

Totals

Total revenue
$715,194
Total expenses
$983,771
Contributions and grants received
$623,506
Grants paid
$413,939
Program service revenue
$39,240
Investment income
$36,253
Other revenue
$16,195
Total assets, end of year
$1,880,367
Total liabilities, end of year
$106,998
Net assets or fund balances, end of year
$1,773,369
Program services expenses (Part IX)
$772,304
Management and general expenses
$81,684
Fundraising expenses
$129,783
Program service expenses (Part III)
$772,304

Program services were 78.5% 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.

  • 1f · All other contributions, gifts and grants

    $623,506

  • 2a · Program service revenue: Program management

    total $39,240 · related or exempt $39,240

  • 3 · Investment income

    total $36,253 · excluded $36,253

  • 8a · Fundraising events: gross income

    $75,688

  • 8b · Fundraising events: direct expenses

    $59,091

  • 8c · Net income from fundraising events

    total $16,597 · excluded $16,597

  • 10a · Gross sales of inventory

    $1,803

  • 10b · Cost of goods sold

    $2,205

  • 10c · Net income from sales of inventory

    total -$402 · related or exempt -$402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $413,939 · program services $413,939

  • 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 $92,527 · program services $61,993 · management and general $7,402 · fundraising $23,132

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $230,360 · program services $157,629 · management and general $15,872 · fundraising $56,859

  • 8 · Pension plan contributions

    total $14,264 · program services $8,273 · management and general $3,138 · fundraising $2,853

  • 9 · Other employee benefits

    total $18,624 · program services $10,802 · management and general $4,097 · fundraising $3,725

  • 10 · Payroll taxes

    total $27,098 · program services $15,716 · management and general $5,962 · fundraising $5,420

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,512 · program services $12,097 · management and general $7,415

  • 11d · Fees: lobbying

    total $12,050 · program services $12,050

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $50,129 · program services $46,862 · fundraising $3,267

  • 12 · Advertising and promotion

    total $8,288 · program services $3,905 · fundraising $4,383

  • 13 · Office expenses

    total $14,615 · program services $8,897 · management and general $5,718

  • 14 · Information technology

    total $15,053 · fundraising $15,053

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,979 · management and general $13,979

  • 17 · Travel

    total $7,660 · program services $7,376 · fundraising $284

  • 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 $15,807 · management and general $15,807

  • 23 · Insurance

    total $1,394 · management and general $1,394

  • 24a · Other expenses: Workshops and events

    total $317 · program services $317

  • 24b · Other expenses: Bad debt

    total $12,654 · program services $11,754 · management and general $900

  • 24c · Other expenses: Outreach/communication

    total $6,483 · program services $60 · fundraising $6,423

  • 24d · Other expenses: Postage and mailings

    total $8,968 · program services $584 · fundraising $8,384

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,858 · end of year $248,485

  • 3 · Pledges and grants receivable

    beginning of year $454,042 · end of year $207,350

  • 4 · Accounts receivable

    beginning of year $1,720 · end of year $4,403

  • 7 · Other notes and loans receivable

    beginning of year $6,497 · end of year $3,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $236 · end of year $223

  • 10a · Land, buildings and equipment: cost or other basis

    $57,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,123

  • 10c · Land, buildings and equipment, net

    beginning of year $2,099 · end of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $1,038,394 · end of year $1,231,090

  • 12 · Investments: other securities

    beginning of year $110,235 · end of year $117,882

  • 15 · Other assets

    beginning of year $81,057 · end of year $65,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,341 · end of year $8,408

  • 23 · Secured mortgages and notes payable

    beginning of year $26,674 · end of year $26,674

  • 25 · Other liabilities

    beginning of year $81,057 · end of year $71,916

  • 27 · Net assets without donor restrictions

    beginning of year $434,106 · end of year $509,308

  • 28 · Net assets with donor restrictions

    beginning of year $1,436,960 · end of year $1,264,061

Mission and programs · 2023

Mission

Preservation of historic landmarks, communities and landscapes in order to protect and revitalize the character of the Statess communities and add to their economic vitality.

  • Preservation Services - Coaching, grants, workshops and other services that help community leaders and old house owners save and revive historic landmarks and help manage change to achieve stewardship and community development goals. Over 2,500 received services.

    Expenses $744,997 · Grants $413,939 · Revenue $39,240

  • Preservation policy - Outreach and education to encourage the development and implementation of community and economic development tools such as tax incentives easements and other public policies

    Expenses $27,307

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Goodman

    Executive Director

    Total calculated
    $101,952
    From this org
    $97,077
    From related orgs
    $0
    Other
    $4,875
    Hours/week
    40

  • Sue Booth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack P Crisp Jr Esquire

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Matt D'Amore

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Duffy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Frederick Farrar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeanie Forrester

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff Gilbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jada Lindblom PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Merrill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arron Sturgis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Werner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Wilson

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403249349300215

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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