2026-08-24T13:16:40-05:00 2025-12-31 991445194 TSS ADVISORS LLC 56 COURT STREET PO BOX 705 KEENE NH 03431 990 2025-01-01 300538857 KIMBALL JENKINS INC KIMB 6032253932 266 NORTH MAIN STREET CONCORD NH 03301 MARK W FAGAN TREASURER 2038584356 2026-07-28 1 KAREN LASCELLE P00400334 6033574882 2026-07-24 2025 2025-03-06 01:10:19Z MARK W FAGAN 266 NORTH MAIN STREET CONCORD NH 03301 781930 0 X WWW.KIMBALLJENKINS.COM X 2019 NH TO CULTIVATE CREATIVITY, MAKE ARTS EDUCATION ACCESSIBLE, AND HONOR HISTORIC PRESERVATION. 5 5 47 75 0 0 493907 349483 313561 432447 0 0 0 0 807468 781930 2500 123377 0 0 382173 400943 0 0 100680 293781 317279 678454 841599 129014 -59669 3755289 3678394 291235 274009 3464054 3404385 THE ORGANIZATION'S MISSION IS TO CULTIVATE CREATIVITY, MAKE ARTS EDUCATION ACCESSIBLE, AND HONOR HISTORIC PRESERVATION. 0 0 381106 255189 ART & HISTORY EDUCATION CLASSES - KIMBALL JENKINS PROVIDES ART, HISTORIC, AND HUMANITIES CLASSES IN MANY DIFFERENT MEDIA FORMS THROUGHOUT THE YEAR TO A DIVERSE STUDENT POPULATION INCLUDING CHILDREN AND ADULTS. 251258 123377 168242 HISTORIC PRESERVATION AND PROGRAMMING RENTALS - KIMBALL JENKINS STEWARDS THE HISTORIC BUILDINGS AND FACILITIES AND MAKES THEM AVAILABLE FOR MISSION RELATED ACTIVITIES SUCH AS HISTORY TOURS, ART STUDIOS, PERFORMANCES, MEETING SPACE, AND GALLERY TIME TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. 9678 9016 GALLERY SHOWS AND SPECIAL EVENT ART SALES - KIMBALL JENKINS HOSTS VARIOUS GALLERY SHOWS AND ART RELATED EVENTS AT THE HISTORIC LOCATION. AT THESE EVENTS, KIMBALL JENKINS FACILITATES SALES OF ART ON BEHALF OF ARTISTS. 642042 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 47 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X X THE ORGANIZATION 6032253932 266 NORTH MAIN STREET CONCORD NH 03301 MARK FAGAN TREASURER 5.00 X X 0 0 0 BETH DERAGON CHAIR 3.00 X X 0 0 0 JOSEPH SPAIN DIRECTOR 1.00 X 0 0 0 KAREN LASCELLE SECRETARY 1.00 X X 0 0 0 MARTHA LEMIRE EXECUTIVE DIRECTOR 40.00 X 79769 0 0 JAMES DOREMUS DIRECTOR 1.00 X 0 0 0 79769 0 0 0 0 0 0 0 128388 148799 72296 349483 ART TUITION 611610 255189 255189 PROGRAMMATIC RENTALS 531390 168242 168242 ART & PRODUCT SALES 611610 9016 9016 432447 781930 432447 0 0 123377 123377 79769 74983 4786 313974 223395 42917 47662 7200 6840 180 180 21106 21106 2660 2660 5407 5407 2744 914 1540 290 5163 5163 40012 34010 3001 3001 2541 2541 17747 17747 61471 52250 9221 33856 28777 3809 1270 BUILDING AND GROUNDS RE 46520 39542 6978 HOLIDAY FAIR EXPENSES 41872 41872 CLASS AND PROGRAM SUPPL 17090 17090 ARTIST SALES COMMISSION 9678 9678 9412 4673 994 3745 841599 642042 98877 100680 X 155001 127755 11822 3929384 394713 3595971 3534671 4317 4146 3755289 3678394 21820 30991 269315 243018 100 0 291235 274009 X 3464054 3404385 3464054 3404385 3755289 3678394 -59669 0 X 0 0 0 X 287567 315627 416344 463572 306806 1789916 287567 315627 416344 463572 306806 1789916 1789916 11 6 12 29 1789945 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063300 1063300 2857476 387485 2469991 8608 7228 1380 3534671 JOE SPAIN OWNER, JH SPAIN CONSTRUCTION MANAGEMENT 123377 CONTRACTOR THAT PROVIDED SERVICES TO ORGANIZATION 0 SCHEDULE L PART IV JH SPAIN CONSTRUCTION MANAGEMENT IS OWNED BY JOSEPH SPAIN, A DIRECTOR OF KIMBALL JENKINS. KIMBALL JENKINS RECEIVED $126,268 FROM THE COMMUNITY DEVELOPMENT FINANCE AUTHORITY IN TAX CREDIT GRANTS THAT WERE USED TO REPAIR SEVERAL FACILITIES ON CAMPUS. JH SPAIN RECEIVED THE FUNDS FROM KIMBALL JENKINS AND PAID THE SUBCONTRACTORS THAT MADE THE REPAIRS. JOSEPH SPAIN AND JH SPAIN CONSTRUCTION MANAGEMENT RECEIVED NO FINANCIAL BENEFIT BY ARRANGING FOR THE VARIOUS SUBCONTRACTORS TO DO THE WORK. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE RETURN WILL BE MADE AVAILABLE TO THE GOVERNING BODY AHEAD OF FILING THIS RETURN. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST SURVEY IS COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPARED TO SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHICAL AREA. THIS IS COMPLETED AS PART OF THE ANNUAL EVALUATION PROCESS COMPLETED BY THE GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND IS ALSO MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IV, LINE 15: PART IV, LINE15- OTHER ASSETS- LOAN FINANCE COSTS AND ACCUMULATED AMORTIZATION