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Nonprofit · EIN 02-0259600

NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC

Tax-exempt · CONWAY, NH 03818

Financials

$532K$570K2023$510K$515K2024
Revenue Expenses · by fiscal year end
Financials of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$509,672$514,719-$5,047$1,550,573$484,356$1,066,217
December 31, 2023990$532,333$570,365-$38,032$1,571,275$500,564$1,070,711
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$135,955
Program service revenue
$349,611
Investment income
$16,764
Net income from sales of inventory
$1,197
Other revenue
$7,342

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,417
Other salaries and wages
$142,829
Salaries, compensation and benefits (total)
$284,113
Professional fundraising fees
$0
Legal fees
$1,500
Accounting fees
$103
Occupancy
$56,941
Travel
$572
Depreciation
$37,472
Program services (functional)
$419,265
Management and general (functional)
$67,587
Fundraising (functional)
$27,867

Balance sheet and other

Total assets, start of year
$1,571,275
Total assets, end of year
$1,550,573
Total liabilities, end of year
$484,356
Net assets, end of year
$1,066,217
Land, buildings and equipment
$1,051,656
Net assets without donor restrictions
$1,050,913
Net assets with donor restrictions
$15,304
Gross receipts
$514,108
Employees
16
Volunteers
50
Year formed
1944
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Andrew W MakiCo-Executive Director
Key employee, Highest-paid employee
40$57,500
Megan S ChapmanCo-Executive Director
Key employee, Highest-paid employee
40$57,500
Stu BallBoard Member
Trustee or director
1$0
Judy KaplanBoard Member
Trustee or director
1$0
Ellen PerlsteinBoard Member
Trustee or director
1$0
Tomas RodriguezBoard Member
Trustee or director
1$0
Dave MalekpourBoard Member
Trustee or director
1$0
Julia BustoBoard Member
Trustee or director
1$0
Saskia TalayBoard Member
Trustee or director
1$0
Pat Cantor PetrucellyCo-Chair
Officer
2$0
Marc MauerCo-Chair
Officer
2$0
Sara KeenanTreasurer / Clerk
Officer
3$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Andrew W MakiCo-Executive Director
Key employee
50$21,563
Megan S ChapmanCo-Executive Director
Key employee
50$21,563
Molly Rose KaufmanBoard Member
Trustee or director
1$0
Stu BallBoard Member
Trustee or director
1$0
Judy KaplanBoard Member
Trustee or director
1$0
Ellen PerlsteinBoard Member
Trustee or director
1$0
Tomas RodriguezBoard Member
Trustee or director
1$0
Dave MalekpourBoard Member
Trustee or director
1$0
Pat Cantor PetrucellyCo-Chair
Officer
2$0
Marc MauerCo-Chair
Officer
2$0
Sara KeenanTreasurer / Clerk
Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 2280, CONWAY, NH 03818-2280
Principal officer (990 for 2024)
Andrew W Maki, 368 Drake Hill Road, Albany, NH 03818
Signed the 990
Marc Mauer, Board Co-Chair
Phone
(603) 447-2280

Mission

New Hampshire World Fellowship Center is an educational conference center which promotes peace and social justice through education and dialogue, inspired by nature.

990 for the year ended December 31, 2024

Program accomplishments

  • New Hampshire World Fellowship Center is an educational conference center which promotes peace and social justice through education and dialogue, inspired by nature. The center is an educational, intergenerational conference center, providing daily lectures, workshops and training for approximately 1500 people annually. The center also provides educational opportunities via wilderness outings, arts and cultural experiences, forestry management, and organic food production.
    Expenses $419,265 · revenue $373,717

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0259600
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,550,573
Income (IRS master file)
$514,108

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$509,672$514,719$1,550,573XML
990December 2023$532,333$570,365$1,571,275IRS
990December 2022$465,784$608,418$1,608,644IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0259600).

Questions about NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC

What is the EIN of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC?
The employer identification number (EIN) of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC is 02-0259600.
Is NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC?
The 990 for the year ended December 31, 2024 names Andrew W Maki.
Who are the officers and directors of NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $57,500 (Andrew W Maki, Co-Executive Director).
How much revenue does NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $509,672, expenses of $514,719 and total assets of $1,550,573 at year end.

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