Spaulding Youth Center Foundation Inc
- Assets
- $10.6m
- Revenue
- $388.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Northfield, NH
- Founding
- Data as of
- 06/2016
- EIN
- 22-2780838
Organization Overview
Spaulding Youth Center Foundation Inc is located in Northfield, NH. Spaulding Youth Center Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS AND PUBLIC AWARENESS FOR SPAULDING YOUTH CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSTANTIAL FUNDING TO SPAULDING YOUTH CENTER, INC. ITS SOLE BENEFICIARY, WHICH IN TURN PROVIDES HIGH-QUALITY THERAPEUTIC, EDUCATIONAL, RESIDENTIAL, AND FOSTER CARE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND CHILDREN WITH AUTISM OR OTHER NEUROLOGICAL IMPAIRMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hali B Dearborn Chair | OfficerTrustee | 1 | $0 |
Terrance Humphrey Secretary | OfficerTrustee | 1 | $0 |
Shirley M Benson Vice Chair | OfficerTrustee | 1 | $0 |
Patrick Clark Treasurer | OfficerTrustee | 1 | $0 |
Scott D Mcguffin ESQ Director | Trustee | 1 | $0 |
David Palfrey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,650 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,895 |
| Noncash contributions included in lines 1a–1f | $24,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,545 |
| Total Program Service Revenue | $0 |
| Investment income | $193,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$151,001 |
| Net Income from Fundraising Events | -$5,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $393,069 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $102,296 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $13,627 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,814 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $42,888 |
| Office expenses | $16,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,812 |
| Insurance | $3,229 |
| All other expenses | $5,141 |
| Total functional expenses | $695,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,281 |
| Savings and temporary cash investments | $101,824 |
| Pledges and grants receivable | $113,751 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,543 |
| Net Land, buildings, and equipment | $969,842 |
| Investments—publicly traded securities | $9,108,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,258 |
| Total assets | $10,585,859 |
| Accounts payable and accrued expenses | $3,682 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $885 |
| Total liabilities | $4,567 |
| Unrestricted restricted net Assets | $8,265,042 |
| Temporarily restricted net Assets | $1,641,630 |
| Permanently restricted net Assets or current funds | $674,620 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $10,581,292 |