Form 990 for tax year 2022
Filed by NEW HAMPSHIRE HUMANITIES COUNCIL INC.
Totals
- Total revenue
- $1,332,545
- Total expenses
- $1,363,148
- Contributions and grants received
- $1,016,725
- Grants paid
- $280,172
- Program service revenue
- $5,541
- Investment income
- $310,279
- Other revenue
- $0
- Total assets, end of year
- $6,237,104
- Total liabilities, end of year
- $80,343
- Net assets or fund balances, end of year
- $6,156,761
- Program services expenses (Part IX)
- $770,451
- Management and general expenses
- $293,570
- Fundraising expenses
- $299,127
- Program service expenses (Part III)
- $770,451
Program services were 56.5% 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.
-
1e · Government grants (contributions)
$787,507
-
1f · All other contributions, gifts and grants
$229,218
-
2a · Program service revenue: PROGRAM FEES
total $4,300 · related or exempt $4,300
-
2b · Program service revenue: OTHER INCOME
total $1,241 · related or exempt $1,241
-
3 · Investment income
total $132,696 · related or exempt $132,696
-
7a · Gross sales of assets other than inventory
securities $1,127,617
-
7b · Less cost or other basis and sales expenses
securities $950,034
-
7c · Gain or loss
securities $177,583
-
7d · Net gain or loss
total $177,583 · related or exempt $177,583
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $280,172 · program services $280,172
-
7 · Other salaries and wages
total $577,290 · program services $291,557 · management and general $64,302 · fundraising $221,431
-
8 · Pension plan contributions
total $26,746 · program services $13,373 · management and general $2,942 · fundraising $10,431
-
10 · Payroll taxes
total $151,225 · program services $79,324 · management and general $16,764 · fundraising $55,137
-
11c · Fees: accounting
total $42,929 · management and general $42,929
-
11g · Fees: other
total $34,253 · program services $10,000 · management and general $24,253
-
12 · Advertising and promotion
total $16,994 · program services $9,339 · management and general $7,655
-
13 · Office expenses
total $20,906 · program services $429 · management and general $18,406 · fundraising $2,071
-
14 · Information technology
total $62,477 · management and general $62,396 · fundraising $81
-
17 · Travel
total $12,716 · program services $3,849 · management and general $8,698 · fundraising $169
-
19 · Conferences, conventions and meetings
total $16,257 · program services $10,702 · management and general $5,555
-
22 · Depreciation, depletion and amortization
total $7,848 · management and general $7,848
-
23 · Insurance
total $4,178 · management and general $4,178
-
24a · Other expenses: SCHOLARS
total $37,194 · program services $37,194
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $29,839 · program services $2,139 · management and general $21,552 · fundraising $6,148
-
24c · Other expenses: EXHIBITS AND BOOKS
total $27,863 · program services $27,863
-
24d · Other expenses: CULTIVATION AND DEVELOP
total $8,193 · program services $4,481 · management and general $303 · fundraising $3,409
-
24e · All other expenses
total $6,068 · program services $29 · management and general $5,789 · fundraising $250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $506,009 · end of year $584,321
-
3 · Pledges and grants receivable
beginning of year $634,680 · end of year $456,823
-
9 · Prepaid expenses and deferred charges
beginning of year $10,411 · end of year $26,134
-
10a · Land, buildings and equipment: cost or other basis
$178,375
-
10b · Land, buildings and equipment: accumulated depreciation
$157,621
-
10c · Land, buildings and equipment, net
beginning of year $21,123 · end of year $20,754
-
11 · Investments: publicly traded securities
beginning of year $4,379,371 · end of year $4,502,443
-
13 · Investments: program-related
beginning of year $653,841 · end of year $646,629
-
17 · Accounts payable and accrued expenses
beginning of year $33,963 · end of year $34,871
-
18 · Grants payable
beginning of year $37,529 · end of year $44,972
-
19 · Deferred revenue
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $1,226,911 · end of year $1,348,913
-
28 · Net assets with donor restrictions
beginning of year $4,907,032 · end of year $4,807,848
Mission and programs · 2022
Mission
SINCE 1974, NEW HAMPSHIRE HUMMANITIES HAS BROUGHT THE POWER OF IDEAS TO PEOPLE OF ALL WALKS OF LIFE, IN EVERY CORNER OF THE STATE. OUR PROGRAMS STIMULATE MINDS, STRENGTHEN COMMUNITY BONDS, BOLSTER STRUGGLING ORGANIZATIONS, AND CONTRIBUTE TO OUR STATE'S CIVIC WEALTH. WE CONNECT THE PEOPLE OF NH TO CULTURE, HISTORY, PLACES, IDEAS, AND TO ONE ANOTHER. WE GET NH CITIZENS TALKING ABOUT CRITICAL ISSUES SUCH AS IMMIGRATION, THE ROLE OF RELIGON IN AMERICAN LIFE, AND COMTEMPORARY CONSTITUTIONAL CHALLENGES. WE INVITE CITIZENS TO REASON TOGETHER IN FACILITATED GROUPS, TO LEARN FROM AND LISTEN TO ONE ANOTHER. WE OFFER PROFESSIONAL DEVELOPMENT THAT STRENGTHENS THE TEACHING OF HUMANITIES, K-12 AND THROUGH CONNECTIONS WE SUPPORT ADULT LITEACY AND ENGLISH LANGUAGE ACQUISITION, WELCOMING NEW READERS AND NEW AMERICANS INTO A WORLD OF BOOKS, IDEAS, AND OPPORTUNITY. NHHC UPDATED THEIR MISSION STATEMENT IN DECEMBER 2022: NEW HAMPSHIRE HUMANITIES CONNECTS PEOPLE AND IDEAS BY DELIVERING AND SUPPORTING STATEW
Activities or mission (Part I)
THE HUMANITIES HELP US UNDERSTAND OUR COMPLEX PAST THROUGH EXAMINATIONS OF HISTORY AND CULTURE. THEY GUIDE US IN SEEKING UNDERSTANDING OF OURSELVES AND ONE ANOTHER THROUGH MEANINGFUL DIALOGUE ABOUT QUESTIONS THAT COUNT. THE HUMANITIES OPENS DOORS OF KNOWLEDGE AND UNDERSTANDING THAT HELP US TO BECOME FULL MEMBERS OF SOCIETY.
-
HUMANITIES TO GO BRINGS NEIGHBORS TOGETHER FOR LEARNING AND THOUGHTFUL CONVERSATION WHILE CONNECTING NH RESIDENTS TO OUR STATE'S RICH HISTORICAL AND CULTURAL RESOURCES. THE HUMANITIES TO GO SPEAKERS' BUREAU INCLUDES DIFFERENT HIGH-QUALITY LECTURES AND LIVING HISTORY PRESENTATIONS BY DIFFERENT NH SCHOLARS. THIS DECEPTIVELY SIMPLE PROGRAM OFFERS A LIFELINE TO CASH-STRAPPED LOCAL ORGANIZATIONS THAT COULD NOT AFFORD TO CREATE OR PAY FOR SUCH PROGRAMS ON THEIR OWN.
Expenses $146,579 · Grants $143,200
-
COMMUNITY PROJECT GRANTS ENABLE NEW HAMPSHIRE NONPROFIT ORGANIZATIONS TO DESIGN AND CARRY OUT PUBLIC HUMANITIES PROGRAMS WITH THE HELP OF EXPERTS IN PHILOSOPHY, HISTORY, LITERATURE AND OTHER HUMANITIES DISCIPLINES RELEVANT TO THEIR TOPIC. FROM DYNAMIC LECTURES AND FACILITATED DISCUSSIONS, TO WALKING TOURS, ORAL HISTORY WORKSHOPS AND TEACHER PROFESSIONAL DEVELOPMENT SEMINARS, THESE PROGRAMS CREATE OPPORTUNITIES FOR PARTICIPANTS TO EXPLORE NEW KNOWLEDGE AND DISCUSS UNIVERSAL QUESTIONS.
Expenses $166,455 · Grants $119,472
-
CONNECTIONS SERVES A VITAL ROLE FOR RESOURCE-STRAPPED LITERACY PROGRAMS, BRINGING A LITERATURE BASED APPROACH THAT ENHANCES READING AND WRITING SKILLS, BUILDS CAPACITY TO THINK CRITICALLY, STIMULATES DISCUSSION, BROADENS PERSPECTIVES AND INSTILLS CONFIDENCE. CONNECTIONS PROMOTES ADULT LITERACY IN NH BY BRINGING FACILITATED BOOK DISCUSSION SERIES TO ADULT LEARNING CENTERS IN VARIOUS LOCATIONS ACROSS THE STATE EACH YEAR. THE PROGRAM ALSO PROVIDES PROFESSIONAL DEVELOPMENT FOR FACILITATORS, TEACHERS AND TUTORS WITH WORKSHOPS, ONLINE RESOURCES AND MODELING OF INSTRUCTIONAL METHODS.
Expenses $78,750
-
SPECIAL PROJECTS: EACH YEAR THE HUMANITIES COUNCIL CONDUCTS SPECIAL PROJECTS AND PARTNERS WITH LOCAL NON-PROFITS AND ENGAGES TO CARRY ON UNIQUE HUMANMITIES PROGRAMMING. OTHER PROJECTS INCLUDE HUMANITIES COUNCIL AMERICAN RESCUE PLAN PROGRAM.
Expenses $378,667 · Grants $17,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia J KellyMARCIA J KELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Marcia Schmidt Blaine PhDMARCIA SCHMIDT BLAINE PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Juliana RobinsonJULIANA ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrea WilliamsonANDREA WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rebecca E BironDR REBECCA E BIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gary BouchardDR GARY BOUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary S CamenekerZACHARY S CAMENEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan Roy CzyzowskiEVAN ROY CZYZOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DubrulleELIZABETH DUBRULLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E DunnROBERT E DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prof Tarak El-ArissPROF TARAK EL-ARISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine A EneguessKATHERINE A ENEGUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christine GustafsonDR CHRISTINE GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JuvetDAVID JUVET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KealyTHOMAS KEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Patchett RNLINDA PATCHETT RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Gray Tanner JDCOURTNEY GRAY TANNER JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel WitherspoonSAMUEL WITHERSPOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Haley GoldmanMICHAEL HALEY GOLDMAN
EXECUTIVE DI
- Total calculated
- $109,189
- From this org
- $109,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
VARIOUS GRANTS - 5000
$218,722
-
$10,000
-
CITY OF DOVER - FINANCE
$10,000
-
$9,250
-
$9,000
-
$8,200
-
$5,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349301326
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