2025-02-18T16:01:00-06:00 2024-06-30 020476856 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-07-01 020223634 THE NEW HAMPTON SCHOOL NEWH 6036773400 70 MAIN STREET NEW HAMPTON NH 03256 KATHLEEN HOWE DIRECTOR OF FINANCE AND OPERAT 6036773400 2025-02-11 1 0 KYLE M POTTER CPA P02269785 6036530044 2025-02-11 2023 2025-03-06 01:10:19Z JOSEPH WILLIAMS 70 MAIN STREET NEW HAMPTON NH 03256 38814687 0 X WWW.NEWHAMPTON.ORG X 1821 NH PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG 27 27 225 35 0 0 3408094 3882934 22578878 22295857 1995623 3877449 3262 -11966 27985857 30044274 6118527 5983550 0 0 10725712 11279924 0 0 1994466 9566619 9459344 26410858 26722818 1574999 3321456 103920665 111371800 31706588 31227287 72214077 80144513 NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH POST-GRADUATE. 0 0 20965078 5983550 25059126 A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 340. 20965078 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036773400 70 MAIN STREET NEW HAMPTON NH 03256 KARL V KIMBALL CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ALFORD J DEMPSEY JR SECRETARY 1.00 X X 0 0 0 MONA C ADAMS TRUSTEE 1.00 X 0 0 0 RODNEY W AMES JR TRUSTEE 1.00 X 0 0 0 JOE F ARDAGNA COMMITTEE CHAIR, FINANCE 1.00 X 0 0 0 COLLIN D BRAY TRUSTEE 1.00 X 0 0 0 ERIC R BUCK COMMITTEE CHAIR, BUILDINGS 1.00 X 0 0 0 ALICIA M BURROWS COMMITTEE CHAIR, PROGRAM 1.00 X 0 0 0 BRIANA C CARDWELL TRUSTEE 1.00 X 0 0 0 JOHN D COURIS TRUSTEE 1.00 X 0 0 0 STEVEN G DELANEY EMERITUS 1.00 X 0 0 0 PETER W GALLETLY TRUSTEE 1.00 X 0 0 0 DEAN P JACOBSON EMERITUS 1.00 X 0 0 0 JENNIFER S BERRY TRUSTEE 1.00 X 0 0 0 RYAN G KING TRUSTEE 1.00 X 0 0 0 EARL R LEWIS III TRUSTEE 1.00 X 0 0 0 ZACHARY S MARTIN TRUSTEE 1.00 X 0 0 0 LORNA C MENDELSON TRUSTEE 1.00 X 0 0 0 PETER A MERRIGAN TRUSTEE 1.00 X 0 0 0 ROBINSON C MOORE COMMITTEE CHAIR, ADMISSION 1.00 X 0 0 0 STEPHEN H PERRY COMMITTEE CHAIR, ADVANCEME 1.00 X 0 0 0 FREDERICK M PEYSER III COMMITTEE CHAIR, GOVERNANC 1.00 X 0 0 0 CLARE K ROTHSCHILD TRUSTEE 1.00 X 0 0 0 WILLIAM B VAN INGEN TRUSTEE 1.00 X 0 0 0 ANDRONICA T WHEELOCK TRUSTEE 1.00 X 0 0 0 BRAD D WINER TRUSTEE 1.00 X 0 0 0 JUN YAO TRUSTEE 1.00 X 0 0 0 JOSEPH WILLIAMS HEAD OF SCHOOL 40.00 X 364242 0 55060 KATHLEEN HOWE DIRECTOR OF FINANCE AND OP 40.00 X 149515 0 30617 DAVID PERFIELD ASST HEAD OF SCHOOL 40.00 X 166354 0 44746 WILLIAM MCCULLOCH DIRECTOR OF ENROLLMENT 40.00 X 116598 0 107085 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 40.00 X 152079 0 64353 948788 0 301861 5 0 1 0 BRYAN M FOURNIER LANDSCAPING & IRRIGATI 177 PATTEE HILL ROAD GOFFSTOWN NH 03045 CONSTRUCTION 320956 VIKING ROOFING INC 10 CLINTON DRIVE HOLLIS NH 03049 ROOFING 223683 2 47615 3835319 96495 3882934 TUITION & FEE REVENUE 611710 21496329 21496329 SUMMER PROGRAM REVENUE 611710 582872 582872 PROGRAM SUPPORTING REV 611710 151307 151307 OTHER OPERATING REVENU 611710 65349 65349 22295857 1114180 1114180 11152006 33125 8350860 71002 2801146 -37877 2763269 2763269 9950 47615 24969 -15019 -15019 326635 323582 3053 3053 30044274 25059126 0 1102214 5983550 5983550 608341 608341 8560357 6369287 1203887 987183 460730 349360 58472 52898 990923 713257 169668 107998 659573 464321 124947 70305 42484 42484 59673 59673 169471 169471 221285 90408 130877 189388 60407 128981 96599 96599 344117 275411 49075 19631 1131335 993954 126139 11242 195929 77087 118842 23019 23019 317151 278639 35360 3152 3111405 2733580 346907 30918 419416 368485 46763 4168 PHYSICAL PLANT 784504 689240 87468 7796 FOOD SERVICE 771422 771422 OTHER EXPENSES 499550 48198 451352 INSTRUCTIONAL 394243 368700 25543 688353 515464 172889 26722818 20965078 3763274 1994466 2197589 1348289 2495659 3313782 9419615 9250325 86172 86675 358064 345864 81369943 37961162 44886269 43408781 43795386 52826115 681911 791969 103920665 111371800 958675 1025209 15047668 15015043 15633668 15161067 66577 25968 31706588 31227287 X 48192015 51629332 24022062 28515181 72214077 80144513 103920665 111371800 3321456 4608980 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34878492 1108411 6304670 -1285240 41006333 29757476 867582 5376225 -1122791 34878492 33616493 1325635 -4208411 976241 29757476 25983318 2019934 6483946 870705 33616493 24081120 834044 1866513 798359 25983318 0.30855 0.34612 0.34533 0 0 545019 545019 73001551 32376035 40625516 7018684 5585127 1433557 804689 804689 43408781 X 28902159 4608980 53375 -5983550 -1321195 30223354 169471 -348551 -179080 30044274 20971723 53375 348551 401926 20569797 169471 5983550 6153021 26722818 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SPENDING POLICY OF LONG-TERM INVESTMENT RETURNS. THE ANNUAL CALCULATED AMOUNT IS USED TO SUPPLEMENT THE FISCAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SUBTOPIC 740-10 ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -5,983,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -323,582. FUNDRAISING EXPENSES -24,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 323,582. FUNDRAISING EXPENSES 24,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,983,550. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COMMUNICATION WITH NEW STUDENTS REGARDING NONDISCRIMINATORY POLICY. THIS INFORMATION IS ALSO INCLUDED IN PROMOTIONAL & ADMISSION MATERIAL AND THROUGH NEWSPAPER ADVERTISEMENTS. GOLF TOURNAMENT 57565 47615 9950 500 2547 10650 7804 3468 57565 47615 9950 500 2547 10650 7804 3468 24969 -15019 1 FINANCIAL AID 216 5983550 BOOK FINANCIAL AID SCHEDULE I, LINE 2 THE ORGANIZATION IMMEDIATELY APPLIES THE NEED-BASED GRANT AWARD TO THE TUITION BALANCE. THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE NEW HAMPTON SCHOOL. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOSEPH WILLIAMS HEAD OF SCHOOL 364242 0 0 0 0 0 22300 0 32760 0 419302 0 0 0 WILLIAM MCCULLOCH DIRECTOR OF ENROLLMENT 116598 0 0 0 0 0 7633 0 99452 0 223683 0 0 0 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 152079 0 0 0 0 0 9302 0 55051 0 216432 0 0 0 DAVID PERFIELD ASST HEAD OF SCHOOL 166354 0 0 0 0 0 10788 0 33958 0 211100 0 0 0 KATHLEEN HOWE DIRECTOR OF FINANCE AND OP 149515 0 0 0 0 0 9824 0 20793 0 180132 0 0 0 PART I, LINE 1A A CAMPUS RESIDENCE, OWNED BY NEW HAMPTON SCHOOL, WAS PROVIDED FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT TO THE HEAD OF SCHOOL. A NHHEFA 020279866 2019-12-13 17000000 REFINANCE AND CAPITAL PROJECTS 0 0 0 A 17000000 273346 912283 10382402 5431969 2020 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 X 12 84948 FMV X 29 8400 FMV X OTHER 10 1847 FMV X MUSICAL INSTRUMENTS 1 1300 FMV 0 1 1 PART I, LINE 32B: WHEN DONORS TRANSFER STOCK INTO THE NEW HAMPTON SCHOOL UBS ACCOUNT, IT IS SOLD IMMEDIATELY. UBS FINANCIAL SERVICES, INC. 11 MAIN STREET SUITE 300 CONCORD, NH 03301-4846 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 FORM, PRIOR TO FILING, IS MADE AVAILABLE VIA THE ELECTRONIC PORTAL(WITH ADDITIONAL COPIES AVAILABLE TO ALL TRUSTEES). FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND COMMITTEE MEMBER, UPON ENTERING THE DUTIES OF THEIR OFFICE AND ANNUALLY THEREAFTER, WILL BE ADVISED OF THIS POLICY AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING OF AND AGREEMENT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEE INCLUDES THE USE OF PEER EDUCATIONAL INSTITUTIONS SALARY SURVEY INFORMATION, CONSULTATION WITH A LABOR MATTERS LEGAL FIRM WHEN NECESSARY, AND THE PREPARATION OF A THREE-YEAR EMPLOYMENT CONTRACT THAT IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE COMPENSATION TASK FORCE REVIEWS ALL SALARY DATA NOTED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.