2023-09-27T13:18:46-05:00 2022-12-31 020449197 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2022-01-01 020348477 BIG BROTHERS BIG SISTERS NEW HAMPSHIRE BIGB 6036695365 3 PORTSMOUTH AVENUE 2 STRATHAM NH 03885 STACY KRAMER CEO 6036695365 2023-09-27 1 STACY KRAMER 999009999 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY KRAMER 3 PORTSMOUTH AVENUE 2 STRATHAM NH 03885 1435208 0 X WWW.BBBSNH.ORG X 1966 NH TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 16 16 29 475 0 0 1405385 1190312 0 0 2434 2960 109661 208723 1517480 1401995 0 0 0 0 948972 1220441 0 0 305110 200204 276931 1149176 1497372 368304 -95377 721701 673519 11335 61999 710366 611520 TO PROVIDE PROGRAMS AND SERVICES THAT PROMOTE POSITIVE CHANGE IN CHILDREN IDENTIFIED AS BEING A RISK OF PERSONAL OR SOCIAL DESTRUCTIVE BEHAVIOR BECAUSE OF DEATH, DIVORCE, SEPARATION, POVERTY OR FAMILY DYSFUNCTION. 0 0 1019911 MENTORED YOUTH WITH ADULT ROLE-MODEL BIG BROTHERS AND BIG SISTERS, INCLUDING PROVIDING MATCH ACTIVITIES AND ONGOING SUPPORT IN BOTH COMMUNITY AND SCHOOL/SITE-BASED MENTORING PROGRAMS. 1019911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X STACY W KRAMER 6036695365 3 PORTSMOUTH AVENUE 2 STRATHAM NH 03885 RACHEL THERRIEN DIRECTOR 5.00 X 0 0 0 NICOLE PAUL DIRECTOR 5.00 X 0 0 0 MICHAEL O'REILLY DIRECTOR 5.00 X 0 0 0 VICTORIA AUGER DIRECTOR 5.00 X 0 0 0 STEVEN CATALANO PHD DIRECTOR 5.00 X 0 0 0 MARK BRAVE DIRECTOR 5.00 X 0 0 0 KENT SUMMERS DIRECTOR 5.00 X 0 0 0 ELEANOR DAHAR DIRECTOR 5.00 X 0 0 0 JUDITH JOLTON DIRECTOR 5.00 X 0 0 0 JAMES FULLER DIRECTOR 5.00 X 0 0 0 MATTHEW BECKER DIRECTOR 5.00 X 0 0 0 JOAN BRODSKY VICE PRESIDENT 5.00 X X 0 0 0 ANDREW GIBSON SECRETARY 5.00 X X 0 0 0 AMIR ROSENTHAL PRESIDENT 15.00 X X 0 0 0 ROY BALLENTINE VICE PRESIDENT 15.00 X X 0 0 0 AARON SHARABAIKA TREASURER 15.00 X X 0 0 0 STACY KRAMER CEO 40.00 X 111878 0 1226 111878 0 1226 1 0 0 0 0 15456 427838 747018 1190312 2960 2960 241936 33213 208723 208723 1401995 0 0 211683 113104 76911 7916 28277 941277 640068 65891 235318 77745 52866 5443 19436 88315 60054 6182 22079 9953 4977 4976 80159 40079 40080 6264 5011 1253 6811 4429 2382 4329 4329 347 226 121 3854 3854 21629 21629 24221 23010 1211 PROGRAM EXPENSE 86758 86758 TELEPHONE EXPENSE 12431 8080 4351 RECRUITMENT AND DEVELOP 6591 4284 2307 BANK FEES 5907 3840 2067 7677 4989 2688 1497372 1019911 172351 305110 48943 90901 582138 424261 60724 76240 210339 195150 4257 15189 25639 66928 721701 673519 9585 20710 1750 41289 11335 61999 X 552165 596385 158201 15135 710366 611520 721701 673519 X -95377 -1166 -2303 X 0 1 X 1 0 X 712305 896595 1130718 1405384 1190312 5335314 712305 896595 1130718 1405384 1190312 5335314 5335314 294 1447 1727 2434 2960 8862 2666 2666 5346842 0.99780 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 51580 36391 15189 158759 158759 0 15189 NHCF ASSET 15135 RIGHT OF USE ASSETS, NET 41289 OTHER ASSETS 10504 66928 OPERATING LEASE LIABILITY 41289 41289 X 1398526 -1166 -2303 -3469 1401995 0 1401995 1497372 0 1497372 0 1497372 PART V, LINE 4: ANNUAL DISTRIBUTIONS FROM ENDOWMENT FUNDS HELD AND ADMINISTERED BY THE NEW HAMPSHIRE CHARITABLE FOUNDATION (AN UNRELATED ORGANIZATION) ARE USED TO SUPPORT THE PRIMARY MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FMV OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,303. PICKLEBALL 40297 40297 14101 STILETTO SPRINT 68844 68844 753 3 132795 132795 18359 241936 241936 33213 33213 208723 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. THE POWERS OF DIRECTORSHIP MAY NOT BE USED TO PERSONALLY BENEFIT THAT DIRECTOR AT THE CORPORATION'S EXPENSE IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION. THE DIRECTOR MUST FULLY DISCLOSE THE INTEREST AND ABSTAIN FROM VOTING. LOANS TO THE DIRECTORS ARE PROHIBITED. ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AFTER A RECOMMENDATION FROM THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN FMV OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,303.