2025-08-12T10:42:58-05:00 2024-12-31 200147427 Roy & Bentas CPAs PC 697A Union Street Manchester NH 03104 990 2024-01-01 020471046 NEW HAMPSHIRE MUSCULOSKELETAL INSTITUTE NEWH 6036279728 35 KOSCIUSZKO STREET MANCHESTER NH 03101 GEORGE A BENTAS TREASURER 6036255715 2025-08-12 1 1 GEORGE BENTAS CPA MSTax CGMA P00028461 6036255715 2025-08-11 2024 2025-03-06 01:10:19Z GEORGE A BENTAS 35 KOSCIUSZKO STREET MANCHESTER NH 03101 1066201 0 X WWW.NHMI.NET X 1993 NH MUSCULOSKELETAL RESEARCH AND EDUCATION, AND FREE SPORTS MEDICINE CARE TO YOUNG ATHLETES. 12 9 15 120 61657 0 430668 348263 276696 334794 33258 61657 249658 224356 990280 969070 0 0 0 0 729323 757459 0 0 160247 215433 196390 944756 953849 45524 15221 1076811 1151219 77293 121553 999518 1029666 NHMI IS DEDICATED TO THE ADVANCEMENT OF KNOWLEDGE IN MUSCULOSKETETAL CARE AND SPORTS MEDICINE AND TO PROMOTING AND PROVIDING A SAFE SPORTS ENVIRONMENT FOR ATHLETES. 0 0 80848 31000 EDUCATION:PROVIDED CONTINUING MEDICAL EDUCATION (LIVE AND VIRTUAL),APPROXIMALLY 97 PEOPLE BENEFITED. 652406 303794 SAFE SPORTS NETWORK PROVIDES SPORTS MEDICINE SERVICES AND EDUCATION FOR YOUNG ATHLETES AND THEIR COACHES AND PARENTS. 733254 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NH MA X The Organization 6036279728 35 KOSCIUSZKO MANCHESTER NH 03101 JAMES VAILAS MD PRESIDENT 1.50 X X 0 0 0 MARJORIE KING BOARD MEMBER 1.00 X 0 0 0 JEFFREY SEIFERT BOARD MEMBER 1.00 X 0 0 0 GREGORY SOGHIKIAN MD BOARD MEMBER 1.00 X 0 0 0 SCOTT EVANS BOARD MEMBER 1.00 X 0 0 0 NICHOLAS VAILAS BOARD MEMBER 1.00 X 0 0 0 GEORGE A BENTAS TREASURER 1.00 X X 2000 0 0 ELEANOR DAHAR BOARD MEMBER 1.00 X 0 0 0 AMY HOLLINGWORTH VP & EXECUTIVE DIRECTOR 40.00 X X 95665 0 23000 NATALIE JUTRAS BOARD MEMBER 1.00 X 0 0 0 THOMAS FORTNEY MD BOARD MEMBER 1.00 X 0 0 0 WILLIAM GRENIER BOARD MEMBER 1.00 X 0 0 0 97665 0 23000 0 0 0 0 0 620 347643 348263 SAFE SPORTS PROGRAM 611710 303794 303794 MEDICAL CONT EDUC PROG 611710 26000 26000 WINTER MEETING 611710 5000 5000 334794 61657 61657 140118 3354 136764 136764 181369 93777 87592 87592 969070 334794 61657 224356 97466 51657 23392 22417 527139 429080 5233 92826 36905 32107 369 4429 47687 41488 477 5722 48262 41988 483 5791 10075 10075 7078 7078 14500 10811 2285 1404 10423 8338 1251 834 40790 31408 4895 4487 4359 4359 SAFE SPORTS NETWORK/COV 56086 56086 CONTINUING EDUCATION CO 27621 27621 FUNDRAISING/DEVELOPMENT 21990 21990 PENSION & PAYROLL CHARG 3468 2670 451 347 953849 733254 60348 160247 388884 406827 9812 10200 2000 5274 675845 728648 270 270 1076811 1151219 10000 44450 67293 77103 77293 121553 X 969162 995479 30356 34187 999518 1029666 1076811 1151219 15221 14927 0 X 0 1 X 0 0 X 629805 434090 560570 596125 558264 2778854 423523 426691 369415 364968 352602 1937199 1053328 860781 929985 961093 910866 4716053 0 0 0 4716053 30724 112279 35366 25525 50175 254069 30724 112279 35366 25525 50175 254069 1084052 973060 965351 986618 961041 4970122 0.94890 0.95260 0.05110 0.04740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS - STOCKS & MUTUAL FUNDS 728648 F 728648 ACCRUED WAGES AND PAID-TIME-OFF 73631 ACCRUED PAYROLL TAXES 1497 401K WITHHOLDING 1922 UNREMITTED PAYROLL TAXES 53 77103 X 983997 14927 14927 969070 0 969070 953849 0 953849 0 953849 Part X, Line 2: THE ORGANIZATION DID NOT HAVE ANY FIN 48, UNCERTAIN TAX POSITIONS FOR THIS FISCAL YEAR. ANNUAL SAFE SPORTS SOCIAL 38500 38500 3354 38500 38500 3354 3354 35146 181369 3850 89927 0 181369 3850 89927 93777 87592 NH 1 0 1 0 1.00000 GRANITE STATE POKER ALLIANCE 1662 ELM STREET MANCHESTER NH 03101 1 87691 GRANITE STATE POKER ALLIANCE 1662 ELM STREET MANCHESTER NH 03101 GRANITE STATE POKER ALLIANCE 93678 THE INDEPENDENT GAMING ENTITY - GRANITE STATE POKER ALLIANCE LLC, ORGANIZED, OPERATED AND HOSTED A POKER EVENT AT ITS FACILITIES ON BEHALF OF THIS CHARITABLE ORGANIZATION. THIS INDEPENDENT GAMING ENTITY IS LICENSED BY THE STATE OF NH'S RACING AND CHARITABLE GAMING COMMISSION. X 0 VASH Realty Company LLC Lessor of the Organization. 29904 VASH Realty Company LLC is a partnership between the President (James Vailas) and one of the Board Members (Nicholas Vailas). These two individuals own 100% of VASH Realty. That Entity (VASH Realty) owns the commercial building which houses the Organization's facilities, among several other commercial tenants. There is a commercial lease agreement between the Organization and VASH Realty to pay monthly rent plus Common Area Maintenance (CAM) charges. This relationship is disclosed publically via a public notice in the local newspaper, and is also reported to the State of New Hampshire Attorney General's Office in accordance with State Statutes. 0 GEORGE BENTASROY & BENTAS CPAs PC Treasurer of Organization. 2000 The Treasurer is an owner of a CPA firm - Roy & Bentas CPAs, P.C. which the Organization pays to help prepare in annual tax returns and financial statements. This relationship is reported to the State of New Hampshire Attorney General's Office in accordance with State Statutes. Further, the Board of Directors votes to approve this expenditure and is made aware of the ownership interest of the Treasurer. 0 Form 990, Part VI, Section A, line 2 THE PRESIDENT AND ONE OF THE BOARD MEMBERS ARE SIBLINGS. Form 990, Part VI, Section B, line 11b THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES. Form 990, Part VI, Section B, line 12c VENDORS ARE REVIEWED BY THE EXECUTIVE BOARD FOR ANY RELATIONSHIPS WITH MEMBERS BEFORE ANY BUSINESS COMMENCES WITH THEM. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ITS WEBSITE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ITS WEBSITE.