2024-05-15T19:27:57-04:00 2023-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2022-07-01 020493079 MANUFACTURING EXTENSION PARTNERSHIP OF NEW HAMPSHIRE INC MANU 6032263200 172 PEMBROKE ROAD CONCORD NH 03301 TOM SULLIVAN CHAIR EFF 1/23 6032263200 2024-05-15 true TOM SULLIVAN 999009999 false DOUGLAS L NAFFAH P00385718 9786858540 2024-05-15 2022 2023-04-26 12:10:37Z TOM SULLIVAN 411 SUNAPEE STREET NEWPORT NH 03773 1404111 false X NHMEP.ORG X 1996 NH FURTHERANCE OF THE DEPT OF COMMERCE NIST MEP PROGRAM 5 5 8 0 753052 979656 364417 424455 0 0 1117469 1404111 0 0 751063 877894 0 0 353583 553317 1104646 1431211 12823 -27100 374554 418175 75584 146305 298970 271870 FURTHERANCE OF THE DEPT OF COMMERCE NIST MEP PROGRAM false false 1054385 424455 ASSIST IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES & BUSINESS MANAGEMENT PRACTICES TO SMALL MANUFACTURERS IN NH 1054385 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 8 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NH X TONY FERNANDEZ 6032263200 172 PEMBROKE ROAD CONCORD NH 03301 ZENAGUI BRAHIM SECRETARY(TH 40.00 X 124208 0 0 VAL ZANCHUK TREASURER 2.00 X X 0 0 0 DAVID METZEMAEKERS CHAIR(THROUG 2.00 X X 0 0 0 DANIEL MILLS BOARD MEMBER 0.50 X 0 0 0 MICHAEL MASTERGEORGE BOARD MEM TH 0.50 X 0 0 0 TIM DINING BOARD MEMBER 0.50 X 0 0 0 TOM SULLIVAN CHAIR EFF 1/ 2.00 X X 0 0 0 PAUL MACDONALD BOARD MEM EF 0.50 X 0 0 0 124208 1 false false false 979656 979656 PROGRAM FEES 424455 424455 424455 1404111 424455 X 143831 99923 43908 514824 357662 157162 39163 39163 180076 113458 66618 23862 23862 345765 336845 8920 27185 10846 16339 31831 26527 5304 18936 13848 5088 4045 4045 1258 1258 TRAINING AND MATERIALS 40551 40402 149 MARKETING AND PUBLISHING 37324 13602 23722 TELEPHONE & COMMUNICATION 12197 12197 DUES AND SUBSCRIPTIONS 7716 1937 5779 2647 172 2475 1431211 1054385 376826 0 329038 254107 33190 82227 6861 21170 57734 36561 3687 21173 1778 39498 374554 418175 44631 32105 30953 76009 38191 75584 146305 X 194909 176372 104061 95498 298970 271870 374554 418175 -27100 X false true X true true true X 729028 594457 944407 753052 979656 4000600 729028 594457 944407 753052 979656 4000600 4000600 4000600 2213582 1.00000 1.00000 X 33181 17871 15310 24553 18690 5863 21173 RIGHT OF USE ASSET - OPERATING LEASE 37720 SECURITY DEPOSITS 1778 39498 LEASE LIABILITY - OPERATING LEASE 38191 38191 X 1527067 122956 122956 1404111 1404111 1554167 122956 122956 1431211 1431211 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE EACH OF THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 COULD BE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 SCHEDULE IX - FUNCTIONAL EXPENSES THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO ADMINISTER ITS HUMAN RESOURSES AND PYAROLL FUNCTIONS. WHILE THE ORGANIZATION'S EMPLOYEES ARE PAID BY THE PEO, THEY ARE CONSIDERED EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION HIRES AND SUPERVISES THE EMPLOYEES, AND DETERMINES PAY RATES. THE AMOUNT OF WAGES REPORTED TO THE EMPLOYEES BY THE PEO ARE REPORTED AS SALARIES AND WAGES ON THE ORGANIZATION'S BOOKS. IN ADDITION, THE PEO CHARGES THE ORGANIZATION A FEE THAT INCLUDES PAYROLL TAXES, HEALTH INSURANCE AND OTHER BENEFIT COSTS, AND AN ADMINISTRATION FEE. THE FEE IS REPORTED ON LINE 9 OF PART IX OF THIS FORM 990 AS THE COST OF PAYROLL TAXES IS NOT REPORTED SEPARATELY TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR AND BOARD SECRETARY RECEIVE A FULL COPY OF FORM 990 PRIOR TO FILING. ADDITIONALLY, MANAGEMENT REVIEWS THE FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OR UPON ELECTION OR HIRING, EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS,PRINCIPAL OFFICER, OR KEY EMPLOYEE, SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FURTHER, PRIOR TO A VOTE OF THE BOARD OF DIRECTORS, THE MEMBERS ARE ASKED IF ANY PERCEIVED OR REAL CONFLICT OF INTEREST EXISTS WITH THE PARTIES INVOLVED. IF A CONFLICT EXISTS, THE MEMBER ABSTAINS FROM PARTICIPATION IN THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S SALARY WAS DETERMINED BASED UPON DATA GATHERED ON SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT TECHINICALCONSULTANTS 318,990 0 0 OTHER PROFESSIONAL FEES 3,250 0 0 IT CONSULTANT 14,605 4,295 0 WEBSITE DESIGN & MAINTENANCE 0 2,970 0 RETIREMENT PLAN ADMINISTRATIO 0 1,655 0 TOTAL 336,845 8,920 0