2026-04-21T07:56:45-05:00 2025-12-31 990 2025-01-01 932355378 NEW HAMPSHIRE BOOK AND LITERARY FESTIVAL NEWH 6034967359 PO BOX 283 CONTOOCOOK NH 03229 SAMANTHA HENRICHON TREASURER 9788885596 2026-04-20 2025 2025-03-06 01:10:19Z SAMANTHA HENRICHON PO BOX 283 CONTOOCOOK NH 03229 205197 0 X NHBOOKFEST.ORG X 2022 NH BRINGING AUTHORS TOGETHER WITH READERS TO CELEBRATE LITERACY, CONVERSATION, AND COMMUNITY. 11 11 0 111 0 0 136764 156273 31291 43929 0 -675 879 0 168934 199527 0 0 0 0 0 0 0 0 0 147806 148416 147806 148416 21128 51111 67723 123624 626 1500 67097 122124 BRINGING AUTHORS TOGETHER WITH READERS TO CELEBRATE LITERACY, CONVERSATION, AND COMMUNITY. 0 0 139257 THE NEW HAMPSHIRE BOOK FESTIVAL IS AN ANNUAL BOOK FESTIVAL NEW HAMPSHIRE BOOK AND LITERARY FESTIVAL WITH THE MISSION TO BRING AUTHORS TOGETHER WITH READERS TO CELEBRATE LITERACY, CONVERSATION, AND COMMUNITY. THIS PREMIER CULTURAL EVENT HOSTS 50+ NATIONALLY RECOGNIZED AUTHORS FOR A FREE, ALL-DAY FESTIVAL OF PANELS, INTERVIEWS, AND BOOK SIGNINGS IN NEW HAMPSHIRE'S HISTORIC CAPITAL CITY, CONCORD. 139257 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NH X SAMANTHA HENRICHON 9788885596 PO BOX 283 CONTOOCOOK NH 03229 X REBECCA BRICCETTI DIRECTOR 1.00 X 0 0 0 ANGELICA M LADD DIRECTOR 1.00 X 0 0 0 KATE ESTABROOK SHOEDINGER DIRECTOR 1.00 X 0 0 0 LAURA SIMOES DIRECTOR 1.00 X 0 0 0 SUSAN MARY ZANKEL DIRECTOR 1.00 X 0 0 0 EMILIE CHRISTIE BURACK PRESIDENT 10.00 X 0 0 0 SARAH MCCRAW CROW BOARD CHAIR 10.00 X 0 0 0 LUCY C HODDER ESQ SECRETARY 5.00 X 0 0 0 ELAINE PEZANOWSKI LOFT DIRECTOR 1.00 X 0 0 0 SAMANTHA HENRICHON TREASURER 2.00 X 0 0 0 HOPE JORDAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20000 136273 798 156273 FAMILY KEY NOTE 711300 23760 23760 KEYNOTE 711300 6507 6507 SCHOOL PROGRAM 711300 5775 5775 BOOK SALES 711300 4187 4187 VENDOR AND TABLE RENTA 711300 3700 3700 43929 777 777 4218 5670 -1452 -1452 -1452 199527 42477 0 777 X 6634 6634 2197 2197 45092 45092 AUTHORS EXPENSES 35603 35603 TENT/TABLE/CHAIR RENTAL 16617 16617 BOOKS FOR CHILDREN ATTE 8567 8567 ONSITE SIGNAGE AND BANN 6072 6072 27634 18475 9159 148416 139257 9159 0 14164 11375 53466 105161 93 7088 67723 123624 626 1500 626 1500 X 67097 122124 67097 122124 67723 123624 51111 3916 0 X 0 0 0 X 136764 156273 293037 136764 156273 293037 97010 196027 879 777 1656 294693 79438 0.66520 0.55240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LAURA SIMOES OWNER PAYMENTS FOR CONTRACTED SOCIAL MEDIA SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 6,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,634. FORM 990, PART IX, LINE 24E DIGITAL PROGRAM: PROGRAM SERVICE EXPENSES 3,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,019. TRANSPORTATION FOR UNDERRESOURCED SCHOOL: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. WEBSITE: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. SUPPLIES: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. ACCESSIBILITY: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. DONOR COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. INTERN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. QUICKBOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. PROFESSIONAL FEES AND TAX FILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. PRINTING: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. FOOD: PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. PORTA POTTIES: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. EQUIPMENT: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. ONSITE SECURITY: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. DONOR DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. CLEANUP: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. BOARD DEVELOPMENT & EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.