2024-09-03T11:24:12-04:00 2023-12-31 020436087 MALONE DIRUBBO & COMPANY PC 501 UNION AVE STE 1 LACONIA NH 032462817 990 2023-01-01 020271824 SQUAM LAKES NATURAL SCIENCE CENTER SQUA 6039687194 23 SCIENCE CENTER ROAD HOLDERNESS NH 03245 ANNE LOVETT TREASURER 6039687194 2024-08-22 true RONDA J KILANOWSKI CPA P00234628 6035282241 2024-09-03 2023 2024-08-08 14:25:15Z X ANNE LOVETT 21 COMMONWEALTH AVE BOSTON MA 02116 3181871 false X WWW.NHNATURE.ORG X 1966 NH TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD. 19 19 65 318 26568 4017 732680 785758 1603425 1741624 467492 144658 255776 350877 3059373 3022917 7726 0 1900885 2101789 0 375088 1245563 1417286 3146448 3526801 -87075 -503884 11657077 11868784 175166 192726 11481911 11676058 TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD. false false 1890200 1449499 WILDLIFE & EARTH SCIENCE EDUCATION SERVICES 311912 7726 292125 NATURE-BASED MONTESSORI EARLY LEARNING CENTER WITH A CHILD-FOCUSED APPROACH AND DAILY OUTDOOR EXPERIENCES 2202112 true true false false false false false false false true true true false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 5 0 true 65 true true true false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false NH X X SQUAM LAKES NATURAL SCIENCE CENTER 6039687194 ROUTE 113 HOLDERNESS NH 03245 IAIN MACLEOD EXEC. DIRECT 40.00 X X 133332 0 16976 TORY AMORELLO TRUSTEE 1.00 X 0 0 0 BRENT ANDERSON TRUSTEE 1.00 X 0 0 0 LISA AULET TRUSTEE 1.00 X 0 0 0 KEVIN BARRETT TRUSTEE 1.00 X 0 0 0 LISA BENNETT TRUSTEE 1.00 X 0 0 0 CATHERINE DENIOUS TRUSTEE 1.00 X 0 0 0 ANN EHRHART TRUSTEE 1.00 X 0 0 0 DIANE GARFIELD TRUSTEE 1.00 X 0 0 0 MARTHA GRANT TRUSTEE 1.00 X 0 0 0 BARBARA GROSSMAN TRUSTEE 1.00 X 0 0 0 SUSAN LYNCH TRUSTEE 1.00 X 0 0 0 DAVID MURPHY TRUSTEE 1.00 X 0 0 0 CRIS SALOMON TRUSTEE 1.00 X 0 0 0 FRANK STEVENS TRUSTEE 1.00 X 0 0 0 GEOFFREY STEWART TRUSTEE 1.00 X 0 0 0 SARAH BROWN CHAIR 1.00 X 0 0 0 LISA DONER SECRETARY 1.00 X 0 0 0 JUSTIN VAN ETTEN VICE CHAIR 1.00 X 0 0 0 ANNE LOVETT TREASURER 1.00 X 0 0 0 133332 16976 1 false true false 785758 785758 PROGRAM FEES 1446234 1446234 MEMBERSHIP DUES 268822 268822 TRANSPORTATION TO ISLAND 812900 26568 26568 1741624 180641 180641 35983 -35983 -35983 -35983 185278 185278 185278 275081 122971 152110 152110 MISCELLANEOUS 13932 13932 BOOK/TAX ASSET SALE -443 -443 13489 3022917 1844672 26568 365919 7726 7726 150308 75154 75154 1573455 1185513 270302 117640 39361 26423 8232 4706 213153 122978 66473 23702 125512 87248 24897 13367 107721 1663 106058 68943 68943 57342 15017 23687 18638 394474 394124 350 58247 13397 42520 2330 MAINTENANCE & UTILITIES 244084 244084 OTHER EXPENSES 164713 60237 87631 16845 ANIMAL CARE 137383 137383 COGS 102706 102706 81673 81460 213 3526801 2202112 949601 375088 618384 401315 88899 23960 6025 2250 20575 46224 72221 83238 11775927 6900651 5087046 4875276 5141060 6324541 1196 846 621671 111134 11657077 11868784 79667 84441 95499 108285 175166 192726 X 8881648 8749237 2600263 2926821 11481911 11676058 11657077 11868784 -503884 698031 X false true X true false X 1119707 1544379 1447425 732680 785758 5629949 1786751 865412 1644561 1834980 2003626 8135330 2906458 2409791 3091986 2567660 2789384 13765279 13765279 117178 86538 104546 115734 180641 604637 117178 86538 104546 115734 180641 604637 68326 38665 44243 63099 86589 300922 3091962 2534994 3240775 2746493 3056614 14670838 0.93830 0.94190 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451507 200000 256313 61035 1846785 1792166 -276456 64203 1451507 1580376 50000 228983 67194 1792165 1459184 176689 55497 1580376 1254498 262240 57554 1459184 1.00000 false false 636351 636351 5337182 2886267 2450915 1818293 1284555 533738 756082 629089 126993 3228019 2100740 1127279 4875276 MARKETABLE SECURITIES 6324541 F 6324541 3746334 698031 25599 723630 3022704 213 213 3022917 3552187 25599 25599 3526588 213 213 3526801 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PRESERVE THE CAPITAL ENDOWMENT FUND AND EARN A COMPETITIVE RETURN FROM INCOME AND CAPITAL GAINS, DOING SO WITHOUT EXPOSING THE FUND TO UNDUE OR IMPRUDENT RISK. true true true false true true true false false false false false false false false true false true SCHEDULE E, LINE 4 THE RECORDS FOR THIS PROCESS ARE NOT MAINTAINED SCHEDULE E, LINE 6 FUNDING RECEIVED FOR CHILD CARE ACHIEVING STABILIZATION PROGRAM VARIOUS SPECIAL 185278 185278 185278 185278 185278 true SCHOLARSHIPS 4 7726 TUITION CREDIT X X X false false false false false false false false false IAIN MACLEOD EXEC. DIRECT 133332 16976 150308 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO ELECT PERSONS TO THE GOVERNING BODY AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. A SALARY SURVEY IS PREPARED WITH MULTIPLE SOURCES (ASSOCIATION OF ZOOS AND AQUARIUMS, ASSOCIATION OF NATURE CENTER ADMINISTRATORS, NON-PROFIT TIMES, NH CENTER FOR NON-PROFITS) TO CREATE A SALARY STRUCTURE. THE STRUCTURE IS PRESENTED TO THE PERSONNEL COMMITTEE FOR REVIEW AND APPROVAL AND ACCEPTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY EXECUTIVE DIRECTOR USING AN ORGANIZATION-WIDE SALARY RANGE STRUCTURE. THE STRUCTURE WAS CREATED IN 2008 USING SALARY SURVEY DATA FROM MULTIPLE SOURCES (ASSOCIATION OF ZOOS AND AQUARIUMS, ASSOCIATION OF NATURE CENTER ADMINISTRATORS, NON- PROFIT TIMES, NH CENTER FOR NON-PROFITS, ETC.). THE ORGANIZATION-WIDE SALARY RANGE STRUCTURE WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THE 990 ON ITS OWN WEBSITE. A COPY WILL ALSO BE PROVIDED UPON REQUEST