Civic Intelligence

Carter Community Building Association

EIN 02-0222116 • 501(c)3 • Lebanon, NH

Profile

The ccba provides a wide variety of recreational services including exercise or fitness facilities and programs, a children's drop-in center and activities programs, youth sports instruction, athletic teams and leagues for youth and adults, and leisure facilities and events.

1 Taylor StreetLebanon, NH 03766

www.joinccba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,050,282

Up $1,142,420 (+13%) from 2023

Liabilities

Up

$507,834

Up $118,643 (+30%) from 2023

Net Assets

Up

$9,542,448

Up $1,023,777 (+12%) from 2023

Revenue

Up

$3,398,645

Up $522,851 (+18%) from 2023

Expenses

Up

$2,764,666

Up $357,847 (+15%) from 2023

Net Income

Up

$633,979

Up $165,004 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,110,564Liabilities 2010: $377,408Net Assets 2010: $6,733,1562010Assets 2011: $7,730,338Liabilities 2011: $362,318Net Assets 2011: $7,368,0202011Assets 2012: $7,849,164Liabilities 2012: $355,742Net Assets 2012: $7,493,4222012Assets 2013: $8,148,096Liabilities 2013: $383,494Net Assets 2013: $7,764,6022013Assets 2014: $7,954,515Liabilities 2014: $412,586Net Assets 2014: $7,541,9292014Assets 2015: $7,564,081Liabilities 2015: $443,873Net Assets 2015: $7,120,2082015Assets 2016: $7,377,781Liabilities 2016: $411,869Net Assets 2016: $6,965,9122016Assets 2017: $7,737,130Liabilities 2017: $424,775Net Assets 2017: $7,312,3552017Assets 2018: $6,854,134Liabilities 2018: $426,539Net Assets 2018: $6,427,5952018Assets 2019: $7,489,605Liabilities 2019: $447,534Net Assets 2019: $7,042,0712019Assets 2020: $8,229,541Liabilities 2020: $352,799Net Assets 2020: $7,876,7422020Assets 2021: $8,967,998Liabilities 2021: $309,621Net Assets 2021: $8,658,3772021Assets 2022: $7,717,591Liabilities 2022: $299,284Net Assets 2022: $7,418,3072022Assets 2023: $8,907,862Liabilities 2023: $389,191Net Assets 2023: $8,518,6712023Assets 2024: $10,050,282Liabilities 2024: $507,834Net Assets 2024: $9,542,4482024

Highlighted filing

2024

Assets$10,050,282
Liabilities$507,834
Net Assets$9,542,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,866,6572010Expenses 2011: $1,848,6862011Expenses 2012: $1,913,5032012Revenue 2013: $2,068,971Expenses 2013: $1,941,028Net Income 2013: $127,9432013Revenue 2014: $1,929,587Expenses 2014: $1,981,108Net Income 2014: -$51,5212014Revenue 2015: $1,781,718Expenses 2015: $1,940,517Net Income 2015: -$158,7992015Revenue 2016: $1,843,104Expenses 2016: $1,916,285Net Income 2016: -$73,1812016Revenue 2017: $1,709,031Expenses 2017: $1,968,844Net Income 2017: -$259,8132017Revenue 2018: $1,723,033Expenses 2018: $2,054,818Net Income 2018: -$331,7852018Revenue 2019: $1,676,275Expenses 2019: $1,857,843Net Income 2019: -$181,5682019Revenue 2020: $1,796,556Expenses 2020: $1,459,691Net Income 2020: $336,8652020Revenue 2021: $2,473,959Expenses 2021: $1,614,028Net Income 2021: $859,9312021Revenue 2022: $1,929,866Expenses 2022: $1,951,515Net Income 2022: -$21,6492022Revenue 2023: $2,875,794Expenses 2023: $2,406,819Net Income 2023: $468,9752023Revenue 2024: $3,398,645Expenses 2024: $2,764,666Net Income 2024: $633,9792024

Highlighted filing

2024

Revenue$3,398,645
Expenses$2,764,666
Net Income$633,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.51$9.54$3.40$2.76$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.52$2.88$2.41$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.30$7.42$1.93$1.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.31$8.66$2.47$1.61$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.35$7.88$1.80$1.46$0.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.49$0.45$7.04$1.68$1.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.43$6.43$1.72$2.05$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.42$7.31$1.71$1.97$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$0.41$6.97$1.84$1.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.44$7.12$1.78$1.94$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.95$0.41$7.54$1.93$1.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.15$0.38$7.76$2.07$1.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.36$7.49$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.36$7.37$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.38$6.73$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,660,021
Mission and Program Overview

Mission

The ccba provides a wide variety of recreational services including exercise or fitness facilities and programs, a children's drop-in center and activities programs, youth sports instruction, athletic teams and leagues for youth and adults, and leisure facilities and events.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,354,774$4,555,082▲ $200,308
Land, Buildings, and Equipment, Net$1,891,911$2,597,846▲ $705,935
Investments Other Securities$1,538,449$1,630,735▲ $92,286
Savings and Temporary Cash Investments$1,032,305$1,209,360▲ $177,055
Accounts Receivable$77,253$32,316▼ $44,937
Pledges and Grants Receivable-$20,000-
Inventories for Sale or Use$2,690$2,690→ $0
Prepaid Expenses and Deferred Charges$10,480$2,253▼ $8,227
Total Assets$8,907,862$10,050,282▲ $1,142,420
Liabilities
Deferred Revenue$240,061$312,965▲ $72,904
Accounts Payable and Accrued Expenses$97,314$118,239▲ $20,925
Other Liabilities$16,666$41,381▲ $24,715
Escrow Account Liability$35,150$35,249▲ $99
Total Liabilities$389,191$507,834▲ $118,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,735,966$7,142,216▲ $406,250
Net Assets With Donor Restrictions$1,782,705$2,400,232▲ $617,527
Total Net Assets Fund Balance$8,518,671$9,542,448▲ $1,023,777
Total Liabilities and Net Assets / Fund Balance$8,907,862$10,050,282▲ $1,142,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,161$6,208,384$6,534,545
Other Land Buildings$1,434,478$1,880$1,436,358
Equipment$606,609$635,513$1,242,122
Land$230,598-$230,598
Other Securities$1,630,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,228,222-▲ $433,469$218,400$4,443,291
2023$3,850,087-▲ $606,502$228,367$4,228,222
2022$4,898,418-▼ $813,331$235,000$3,850,087
2021$4,568,682-▲ $535,736$206,000$4,898,418
2020$4,233,140-▲ $555,542$220,000$4,568,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ArtmanExecutive DirectorFT$142,604$30,500$173,104

Board Members and Trustees

NameTitle
Brooke HerndonChair as of Mar 24
Peter LapreVice Chair as of Mar 24
Ryan FlatleyTrustee
Scott BardenTrustee
Cheryl BushTrustee as of Mar 24
Kathie SchusterTrustee as of Mar 24
Laurie HardingTrustee as of Mar 24
Michael LynchTrustee as of Mar 24
Robert MosesTrustee as of Mar 24
Andy LadyginTrustee Thru 05/24
Matthew BrownSecretary as of Mar 24
Marina BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,465
Program Service Revenue
$2,016,555
Investment Income
$349,608
Other Revenue
$195,017
All Other Contributions
$837,465
Change in Net Assets
$633,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,722
Revenue Not Reported on Financial Statements
$47,923
Revenue Not Reported on Form 990
$389,798
Total Revenue per Audited Statements
$3,740,520
Total Revenue per Form 990
$3,398,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,658
Other Expenses$1,218,008
Total Fundraising Expense$73,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,811$73,183$42,005$1,230,999
Occupancy$505,186$5,104-$510,290
Depreciation Depletion$194,356$3,966-$198,322
Current Officers, Directors, Trustees, and Key Employees$79,398$76,664$17,042$173,104
Information Technology$136,165--$136,165
Payroll Taxes$92,541$8,302$4,307$105,150
Fees for Service Investment Mgmnt Fees-$47,923-$47,923
Insurance$37,549$379-$37,928
Other Employee Benefits$37,405--$37,405
Office Expenses$12,710$17,050$23$29,783
Other Expenses$27,854$3,263-$27,854
All Other Expenses$13,437$3,950$10,054$27,441
Fees for Services Accounting-$23,513-$23,513
Fees for Services Legal-$12,740-$12,740
Fees for Services Other-$9,288-$9,288
Total Functional Expenses$2,405,910$285,325$73,431$2,764,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,764,666
Expenses per Audited Statements$2,716,743
Total Expenses per Audited Statements$2,716,743
Expenses Not Reported on Financial Statements$47,923
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$41,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person eighteen (18) years of age or older who possesses an active ccba membership is a member of the corporation.

Form 990, Part VI, Section A, Line 7A

The presence of at least fifteen (15) members constitutes a quorum at an annual or special meeting of the corporation. At each annual meeting, the members elect, by a majority vote of those present, four (4) trustees who are duly nominated by the nominating committee of the board.(the board of trustess consists of twelve (12) persons, all of whom are elected by the membership.) all votes to elect trustees shall be taken by written, secret ballot unless all corporate members present at the meeting agree to conduct the election by another method. Notice of the list of candidates on the ballot must be available to corporate members five (5) days prior to the annual meeting.

Form 990, Part VI, Section B, Line 11B

A copy of the federal form 990 was reviewed by the chair of the board of trustees, the chair of the audit committee, and the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with trustees by the chair annually when each board member is required to complete a conflict of interest statement. The statements are retained in the official "board binder" containing all board records (i.e. Governance documents) for the calendar year. The binder and the conflict of interest statements are available at every board meeting.

Form 990, Part VI, Section B, Line 15

Each year, the personnel committee of the board of trustees reviews and recommends the compensation for the executive director, in conjunction with preparation of an operating budget. Such compensation is approved by the full board of trustees. The finance committee of the board annually reviews and recommends an operating budget. Their budget materials specify the salaries of all supervisory staff. The annual operating budget is approved by the full board of trustees.

Form 990, Part VI, Section C, Line 19

All are available upon request. The form 990 is also available on the internet on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Carter Community Building Association
EIN
02-0222116
Phone
6034486477
Address
1 TAYLOR STREET, LEBANON, NH 03766

Signing Officer

Name
Marina Burns
Title
Treasurer of the Board of Trustees
Phone
6034486477
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Burns
Formed
1919
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
170
Volunteers
13

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

Founded in 1919 to be "ymca-like," the ccba is a community recreation organization that enables people of all ages and physical abilities to more fully enjoy their lives. We place special emphasis on serving youth. Our services include: preschool activities programs; preschool and school-age camps; a free drop-in center for elementary school-aged children; youth and adult swim lessons and teams; children's basketball teams; middle and high school volleyball teams; youth and adult basketball leagues; general and sport-specific conditioning for teens; lessons, teams, and leagues in such sports as volleyball and basketball; pickleball; exercise memberships for youth, adults, seniors, and families; personal training; land and aquatics exercise classes for teens and adults; special events and drop-in activities for children and families; and events organized by community groups. We operate two buildings and an outdoor recreational park in lebanon, new hampshire. The park is open to the public.

Form 990, Part XII, Line 2C

The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

At the request of various special programs and clubs, ccba is the custodian of their cash funds.

PART V, LINE 4:

Endowment funds are used to meet the annual operating deficit and to pay for capital repairs and improvements.

PART X, LINE 2:

Accounting for uncertainty in income taxes - the uncertain tax position ("utp") rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The association believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the association's statements of financial position, activities and changes in net assets and cash flows. The association remains subject to routine examinations by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to examinations for the years prior to 2021.

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FEES CHARGED FOR USE OF EXERCISE FACILITIES AND PARTICIPATION IN PROGRAMS ARE THE CCBA'S PRIMARY SOURCE OF SUPPORT. THEY PAY FOR MOST OPERATING EXPENSES (E.G., PERSONNEL, UTILITIES, BUILDING AND EQUIPMENT MAINTENANCE, AND OFFICE AND PROGRAM SUPPLIES). ENDOWMENT FUNDS, TRUST INCOME AND, IN SOME YEARS, FOUNDATION GRANTS ENABLE THE CCBA TO OFFSET AN ANNUAL OPERATING DEFICIT AND PAY FOR CAPITAL REPAIRS AND IMPROVEMENTS. NO MONIES ARE RECEIVED FROM THE MUNICIPAL, STATE, OR FEDERAL GOVERNMENTS. SOME FEES ARE SET "AT COST" (I.E., INCLUDING DIRECT AND INDIRECT EXPENSES) AND OTHERS ARE "DISCOUNTED." QUITE A FEW SERVICES ARE OFFERED AT NO CHARGE.EXAMPLES OF "AT COST" SERVICES ARE MOST WITHERELL RECREATION CENTER ADULT MEMBERSHIPS AND PROGRAMS SUCH AS SWIM LESSONS, PRESCHOOL ACTIVITIES CLASSES, AND DAY CAMPS. WE INTEND THESE FEES TO BE AFFORDABLE FOR MOST AREA RESIDENTS.EXAMPLES OF DISCOUNTED SERVICES INCLUDE WITHERELL RECREATION CENTER YOUTH, FAMILY, DISABLED ADULT, AND SENIOR MEMBERSHIPS. FEES FOR PROGRAMS SUCH AS YOUTH BASKETBALL AND VOLLEYBALL TEAMS ARE SUBSIDIZED AND NOMINAL FEES ARE CHARGED FOR SOME SPECIAL EVENTS SUCH AS THE "FAMILY VALENTINES DANCE". IN ADDITION, A "YOUTH SCHOLARSHIP FUND" ENABLES YOUNGSTERS TO RECEIVE WITHERELL RECREATION CENTER MEMBERSHIPS AND PARTICIPATE IN PROGRAMS AND SENIOR RATES ARE EXTENDED TO DISABLED ADULTS OF ALL AGES. FURTHER, BUSINESSES AND ORGANIZATIONS MAY ENROLL THEIR EMPLOYEES IN OUR "CORPORATE ASSOCIATE" DISCOUNT PROGRAM.EXAMPLES OF FREE SERVICES INCLUDE THE CHILDREN'S DROP-IN CENTER AT THE CARTER COMMUNITY BUILDING, BASKETBALL AND TENNIS COURTS AND CHILDREN'S PLAY SPACES IN OUR IRENE DECATO MEMORIAL PARK AND FRANK P. CANILLAS RECREATION AREA, AND SPECIAL EVENTS SUCH AS "FALL FEST AND AN ANNUAL "EASTER EGG HUNT."
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230500
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN FLATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY LADYGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LAPRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARINA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHIE SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY ARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THRU 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AS OF MAR 24
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043596
IRS990/GainOrLossGrp/SecuritiesAmt059688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043596
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321064
IRS990/GrossReceiptsAmt03660021
IRS990/GrossRentsGrp/RealAmt0172515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136165
IRS990/InformationTechnologyGrp/TotalAmt0136165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt037549
IRS990/InsuranceGrp/TotalAmt037928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02690
IRS990/InvestmentIncomeGrp/ExclusionAmt0246324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01538449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01630735
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04354774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04555082
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06845777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597846
IRS990/LandBldgEquipCostOrOtherBssAmt09443623
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261376
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CCBA PROVIDES A WIDE VARIETY OF RECREATIONAL SERVICES INCLUDING EXERCISE OR FITNESS FACILITIES AND PROGRAMS, A CHILDREN'S DROP-IN CENTER AND ACTIVITIES PROGRAMS, YOUTH SPORTS INSTRUCTION, ATHLETIC TEAMS AND LEAGUES FOR YOUTH AND ADULTS, AND LEISURE FACILITIES AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08518671
IRS990/NetAssetsOrFundBalancesEOYAmt09542448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0389798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06735966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07142216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05104
IRS990/OccupancyGrp/ProgramServicesAmt0505186
IRS990/OccupancyGrp/TotalAmt0510290
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017050
IRS990/OfficeExpensesGrp/ProgramServicesAmt012710
IRS990/OfficeExpensesGrp/TotalAmt029783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037405
IRS990/OtherExpensesGrp/Desc0FUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ProgramServicesAmt076726
IRS990/OtherExpensesGrp/ProgramServicesAmt147408
IRS990/OtherExpensesGrp/ProgramServicesAmt229364
IRS990/OtherExpensesGrp/ProgramServicesAmt327854
IRS990/OtherExpensesGrp/TotalAmt076726
IRS990/OtherExpensesGrp/TotalAmt147408
IRS990/OtherExpensesGrp/TotalAmt232627
IRS990/OtherExpensesGrp/TotalAmt327854
IRS990/OtherLiabilitiesGrp/BOYAmt016666
IRS990/OtherLiabilitiesGrp/EOYAmt041381
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022502
IRS990/OtherRevenueTotalAmt022502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08302
IRS990/PayrollTaxesGrp/ProgramServicesAmt092541
IRS990/PayrollTaxesGrp/TotalAmt0105150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02253
IRS990/PrincipalOfficerNm0MARINA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401097
IRS990/PYOtherExpensesAmt01094446
IRS990/PYOtherRevenueAmt091071
IRS990/PYProgramServiceRevenueAmt01957824
IRS990/PYRevenuesLessExpensesAmt0468975
IRS990/PYSalariesCompEmpBnftPaidAmt01312373
IRS990/PYTotalExpensesAmt02406819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0172515
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02039057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE-RELATED-990 - 2021 AMOUNT: $ 4,663. 2022 AMOUNT: $ 13,272. 2023 AMOUNT: $ 8,105. 2024 AMOUNT: $ 22,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0843380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02938072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01353172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02016555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01957824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01367854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06982015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01353172
IRS990ScheduleA/InvestmentIncomeCYPct00.11950
IRS990ScheduleA/InvestmentIncomePYPct00.11330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86810
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt09828087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02854020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02383626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01647511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01528532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506398
IRS990ScheduleA/Total509Grp/TotalAmt09920087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03295361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02671198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726423

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