Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 02-0223391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$965,459
Down $37,162 (-3.7%) from 2014
Net Assets
Down$965,459
Down $26,478 (-2.7%) from 2014
Liabilities
Down$0
Down $10,684 (-100%) from 2014
Revenue
Up$109,108
Up $5,762 (+5.6%) from 2014
Expenses
Down$120,112
Down $22,403 (-16%) from 2014
Net Income
Up-$11,004
Up $28,165 (+72%) from 2014
Through prudent financial management and community partnerships, and in the spirit of our founder gov. Francis murphy, the e.l.m. Memorial community center works to provide cultural, social and recreational enrichment opportunities for children and adults in winchester and ashuelot. The community center is a host to some 16 community organizations including the winchester women's society, the historical society, the garden club, girl scouts, a senior exercise group and senior luncheons. We hold the charter for the boy scout troup in town. We collaborate with the local access (after school enrichment) program in offering the use of our community hall for stage presentations. We sponsor school vacation "camps" on site and a six week on site summer camp. We have a four lane candle pin bowling alley. We provide a baseball program for pre-k through grade 5 and a soccer program for the same age range. Because the town of winchester has no recreation department, the community center offers ma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $991,937 | $965,459 | ▼ $26,478 |
| Investments in Publicly Traded Securities | $713,456 | $680,396 | ▼ $33,060 |
| Land, Buildings, and Equipment, Net | $288,668 | $276,833 | ▼ $11,835 |
| Cash and Non-Interest-Bearing Accounts | $497 | $8,230 | ▲ $7,733 |
| Total Assets | $1,002,621 | $965,459 | ▼ $37,162 |
| Liabilities | |||
| Other Liabilities | $9,200 | - | - |
| Accounts Payable and Accrued Expenses | $1,484 | - | - |
| Total Liabilities | $10,684 | $0 | ▼ $10,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $991,937 | $965,459 | ▼ $26,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,621 | $965,459 | ▼ $37,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,258 | $193,731 | $388,989 |
| Land | $73,082 | - | $73,082 |
| Equipment | $8,493 | $13,553 | $22,046 |
| Name | Title |
|---|---|
| Frank Linnenbringer | President |
| Carolyn Warren | Trustee |
| Cheryl Laraba | Trustee |
| Michael Haman | Trustee |
| Sharon Roy | Secretary |
| Nancy Clough | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,399 |
| Salaries, Compensation, and Employee Benefits | $32,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,847 | $21,853 | - | $32,700 |
| Occupancy | $23,671 | $762 | - | $24,433 |
| Insurance | $12,146 | $935 | - | $13,081 |
| Depreciation Depletion | $11,835 | - | - | $11,835 |
| Travel | $9,565 | - | - | $9,565 |
| Fees for Service Investment Mgmnt Fees | - | $4,366 | - | $4,366 |
| Fees for Services Other | - | $4,315 | - | $4,315 |
| Office Expenses | - | $4,305 | - | $4,305 |
| Other Expenses | $1,387 | $4,963 | - | $1,387 |
| All Other Expenses | $544 | $148 | - | $692 |
| Advertising | - | $378 | - | $378 |
| Payroll Taxes | $4 | $9 | - | $13 |
| Total Functional Expenses | $78,078 | $42,034 | $0 | $120,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Frank linnenbringer 174 clark rd winchester, nh 03470 sharon roy richmond road winchester, nh 03470 nancy clough 18 chapel street winchester, nh 03470 michael haman michigan street winchester, nh 03470 carolyn warren 76 clark road winchester, nh 03470 cheryl laraba 49 fullam pond rd winchester, nh 03470”
“The 990 is reviewed by the treasurer and president before it is signed and mailed.”
“This is done by being monitored by the policy committee who meets with and reports to the board of trustees on a monthly basis.”
“All governing documents, conflict of interest policy, and all financial statements are kept at the organization's office and are available to the public during business hours.”
“Through prudent financial management and community partnerships, and in the spirit of our founder gov. Francis murphy, the e.l.m. Memorial community center works to provide cultural, social and recreational enrichment opportunities for children and adults in winchester and ashuelot. The community center is a host to some 16 community organizations including the winchester women's society, the historical society, the garden club, girl scouts, a senior exercise group and senior luncheons. We hold the charter for the boy scout troup in town. We collaborate with the local access (after school enrichment) program in offering the use of our community hall for stage presentations. We sponsor school vacation "camps" on site and a six week on site summer camp. We have a four lane candle pin bowling alley. We provide a baseball program for pre-k through grade 5 and a soccer program for the same age range. Because the town of winchester has no recreation department, the community center offers many of the services that the town government might provide. We are also the site for a senior foot health clinic, the wip program and commodity foods distribution. A community service/restitution program for the first offenders also uses our facility to meet with youth offenders and parents/guardians. Our funding comes from bowling leagues, rental of our community hall for parties, special events and town appropriation (for contracted services).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE BORGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032394316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 DURKEE ST 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29646 |
| IRS990/CYOtherExpensesAmt | 0 | 87399 |
| IRS990/CYOtherRevenueAmt | 0 | 13815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32713 |
| IRS990/CYTotalExpensesAmt | 0 | 120112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11835 |
| IRS990/Desc | 0 | THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK LINNENBRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL LARABA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3695 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3695 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40528 |
| IRS990/GrossReceiptsAmt | 0 | 143792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 713456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 680396 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484117 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34684 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965459 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9539 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7290 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4305 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS & RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6525 |
| IRS990/OtherRevenueTotalAmt | 0 | 6525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK LINNENBRINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOWLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28502 |
| IRS990/PYOtherExpensesAmt | 0 | 107124 |
| IRS990/PYOtherRevenueAmt | 0 | 6650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35391 |
| IRS990/PYTotalExpensesAmt | 0 | 142515 |
| IRS990/PYTotalRevenueAmt | 0 | 103346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7290 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 991937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 965459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74356 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66550 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22046 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MANY OF THE SERVICES THAT THE TOWN GOVERNMENT MIGHT PROVIDE. WE ARE ALSO THE SITE FOR A SENIOR FOOT HEALTH CLINIC, THE WIP PROGRAM AND COMMODITY FOODS DISTRIBUTION. A COMMUNITY SERVICE/RESTITUTION PROGRAM FOR THE FIRST OFFENDERS ALSO USES OUR FACILITY TO MEET WITH YOUTH OFFENDERS AND PARENTS/GUARDIANS. OUR FUNDING COMES FROM BOWLING LEAGUES, RENTAL OF OUR COMMUNITY HALL FOR PARTIES, SPECIAL EVENTS AND TOWN APPROPRIATION (FOR CONTRACTED SERVICES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRANK LINNENBRINGER 174 CLARK RD WINCHESTER, NH 03470 SHARON ROY RICHMOND ROAD WINCHESTER, NH 03470 NANCY CLOUGH 18 CHAPEL STREET WINCHESTER, NH 03470 MICHAEL HAMAN MICHIGAN STREET WINCHESTER, NH 03470 CAROLYN WARREN 76 CLARK ROAD WINCHESTER, NH 03470 CHERYL LARABA 49 FULLAM POND RD WINCHESTER, NH 03470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS DONE BY BEING MONITORED BY THE POLICY COMMITTEE WHO MEETS WITH AND REPORTS TO THE BOARD OF TRUSTEES ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 965459 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 15647 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/TravelGrp/TotalAmt | 0 | 9565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 174 CLARK RD |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK LINNENBRINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032394316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELLEN LAMBERT MURPHY MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLE |
| ReturnHeader/Filer/EIN | 0 | 020223391 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032394316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 DURKEE STREET 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:23:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.