Civic Intelligence

Ellen Lambert Murphy Memorial Community Center

990 • Fiscal year 2017 • EIN 02-0223391

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

20 Durkee Street 21Winchester, NH 03470

(603) 239-4316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$944,838

Down $30,782 (-3.2%) from 2016

Net Assets

Down

$944,316

Down $31,132 (-3.2%) from 2016

Liabilities

Up

$522

Up $350 (+203%) from 2016

Revenue

Down

$77,389

Down $53,325 (-41%) from 2016

Expenses

Down

$98,536

Down $23,891 (-20%) from 2016

Net Income

Down

-$21,147

Down $29,434 (-355%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $981,529Liabilities 2011: $25,369Net Assets 2011: $956,1602011Assets 2012: $969,433Liabilities 2012: $24,726Net Assets 2012: $944,7072012Assets 2013: $980,667Liabilities 2013: $9,881Net Assets 2013: $970,7862013Assets 2014: $1,002,621Liabilities 2014: $10,684Net Assets 2014: $991,9372014Assets 2015: $965,459Liabilities 2015: $0Net Assets 2015: $965,4592015Assets 2016: $975,620Liabilities 2016: $172Net Assets 2016: $975,4482016Assets 2017: $944,838Liabilities 2017: $522Net Assets 2017: $944,3162017Assets 2018: $934,457Liabilities 2018: $6Net Assets 2018: $934,4512018Assets 2019: $956,275Liabilities 2019: $489Net Assets 2019: $955,7862019Assets 2020: $994,266Liabilities 2020: $8,959Net Assets 2020: $985,3072020Assets 2021: $1,085,138Liabilities 2021: $0Net Assets 2021: $1,085,1382021Assets 2022: $987,971Liabilities 2022: $0Net Assets 2022: $987,9712022Assets 2023: $994,168Liabilities 2023: $391Net Assets 2023: $993,7772023Assets 2024: $992,884Liabilities 2024: $921Net Assets 2024: $991,9632024

Highlighted filing

2017

Assets$944,838
Liabilities$522
Net Assets$944,316

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $155,420Expenses 2011: $181,425Net Income 2011: -$26,0052011Revenue 2012: $140,935Expenses 2012: $152,388Net Income 2012: -$11,4532012Revenue 2013: $176,211Expenses 2013: $150,132Net Income 2013: $26,0792013Revenue 2014: $103,346Expenses 2014: $142,515Net Income 2014: -$39,1692014Revenue 2015: $109,108Expenses 2015: $120,112Net Income 2015: -$11,0042015Revenue 2016: $130,714Expenses 2016: $122,427Net Income 2016: $8,2872016Revenue 2017: $77,389Expenses 2017: $98,536Net Income 2017: -$21,1472017Revenue 2018: $103,299Expenses 2018: $123,767Net Income 2018: -$20,4682018Revenue 2019: $113,351Expenses 2019: $121,016Net Income 2019: -$7,6652019Revenue 2020: $233,593Expenses 2020: $119,852Net Income 2020: $113,7412020Revenue 2021: $114,571Expenses 2021: $116,208Net Income 2021: -$1,6372021Revenue 2022: $138,247Expenses 2022: $98,587Net Income 2022: $39,6602022Revenue 2023: $120,634Expenses 2023: $163,064Net Income 2023: -$42,4302023Revenue 2024: $155,435Expenses 2024: $206,033Net Income 2024: -$50,5982024

Highlighted filing

2017

Revenue$77,389
Expenses$98,536
Net Income-$21,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$77,389
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,499$944,316▲ $11,817
Investments in Publicly Traded Securities$657,411$674,468▲ $17,057
Land, Buildings, and Equipment, Net$273,849$261,420▼ $12,429
Cash and Non-Interest-Bearing Accounts$1,411$8,950▲ $7,539
Total Assets$932,671$944,838▲ $12,167
Liabilities
Accounts Payable and Accrued Expenses$172$522▲ $350
Total Liabilities$172$522▲ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,499$944,316▲ $11,817
Total Liabilities and Net Assets / Fund Balance$932,671$944,838▲ $12,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,736$214,253$388,989
Land$73,082-$73,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank LinnenbringerPresident
Cheryl LarabaTrustee
Michael HamanTrustee
James TetreaultIncorporator
Karey MinerIncorporator
Meg ConantIncorporator
Roberta RokesIncorporator
Ruth TatroIncorporator
Stephen PooleIncorporator
Danielle RoyOffice Manag
Sharon RoySecretary
Nancy CloughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,084
Program Service Revenue
$7,462
Investment Income
$21,291
Other Revenue
$10,552
All Other Contributions
$3,084
Change in Net Assets
$-21,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,398
Salaries, Compensation, and Employee Benefits$30,138
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,241$18,620-$27,861
Insurance$12,571$791-$13,362
Depreciation Depletion$12,428--$12,428
Occupancy$10,273$331-$10,604
Fees for Service Investment Mgmnt Fees-$3,968-$3,968
Fees for Services Other-$3,508-$3,508
Office Expenses-$2,845-$2,845
Payroll Taxes$755$1,522-$2,277
Travel$1,758--$1,758
All Other Expenses$555$425$515$1,495
Other Expenses$993--$993
Advertising-$223-$223
Total Functional Expenses$65,788$32,233$515$98,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

Frank linnenbringer 174 clark rd winchester, nh 03470 nancy clough 18 chapel street winchester, nh 03470 sharon roy richmond road winchester, nh 03470 cheryl laraba 49 fullam pond rd winchester, nh 03470 michael haman michigan street winchester, nh 03470 stephen poole roberta rokes ruth tatro meg conant karey miner james tetreault danielle roy

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer and president before it is signed and mailed.

Form 990, Page 6, Part VI, Line 12C

This is done by being monitored by the policy committee who meets with and reports to the board of trustees on a monthly basis.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Ellen Lambert Murphy Memorial
EIN
02-0223391
Phone
6032394316
Address
20 DURKEE STREET 21, WINCHESTER, NH 03470

Signing Officer

Name
Danielle Roy
Title
Office Manager
Phone
6032394316
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Linnenbringer
Formed
1937
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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).

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IRS990/MissionDesc0THROUGH 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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08035
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331
IRS990/OccupancyGrp/ProgramServicesAmt010273
IRS990/OccupancyGrp/TotalAmt010604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS & RECOGNITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt15382
IRS990/OtherExpensesGrp/ProgramServicesAmt22493
IRS990/OtherExpensesGrp/ProgramServicesAmt3993
IRS990/OtherExpensesGrp/TotalAmt09339
IRS990/OtherExpensesGrp/TotalAmt15382
IRS990/OtherExpensesGrp/TotalAmt22493
IRS990/OtherExpensesGrp/TotalAmt3993
IRS990/OtherRevenueMiscGrp/Desc0MILEAGE REIMBURSEMENT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09241
IRS990/OtherSalariesAndWagesGrp/TotalAmt027861
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0755
IRS990/PayrollTaxesGrp/TotalAmt02277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK LINNENBRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOWLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022483
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IRS990/PYOtherRevenueAmt08363
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IRS990/PYRevenuesLessExpensesAmt0-34662
IRS990/PYSalariesCompEmpBnftPaidAmt035351
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IRS990/PYTotalRevenueAmt088600
IRS990/ReconcilationRevenueExpnssAmt0-21147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70620
IRS990ScheduleA/PublicSupportPY170Pct00.69130
IRS990ScheduleA/PublicSupportTotal170Amt0242514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242514
IRS990ScheduleA/TotalSupportAmt0343403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388989
IRS990ScheduleD/LandGrp/BookValueAmt073082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH 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/ExplanationTxt1FRANK LINNENBRINGER 174 CLARK RD WINCHESTER, NH 03470 NANCY CLOUGH 18 CHAPEL STREET WINCHESTER, NH 03470 SHARON ROY RICHMOND ROAD WINCHESTER, NH 03470 CHERYL LARABA 49 FULLAM POND RD WINCHESTER, NH 03470 MICHAEL HAMAN MICHIGAN STREET WINCHESTER, NH 03470 STEPHEN POOLE ROBERTA ROKES RUTH TATRO MEG CONANT KAREY MINER JAMES TETREAULT DANIELLE ROY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/ExplanationTxt4ALL 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932671
IRS990/TotalAssetsEOYAmt0944838
IRS990/TotalAssetsGrp/BOYAmt0932671
IRS990/TotalAssetsGrp/EOYAmt0944838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038084
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065788
IRS990/TotalFunctionalExpensesGrp/TotalAmt098536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt0172
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944316
IRS990/TotalProgramServiceExpensesAmt065788
IRS990/TotalProgramServiceRevenueAmt07462
IRS990/TotalRevenueGrp/ExclusionAmt020182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944838
IRS990/TravelGrp/ProgramServicesAmt01758
IRS990/TravelGrp/TotalAmt01758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 CLARK RD
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003470
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELMMCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032394316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN LAMBERT MURPHY MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0020223391
ReturnHeader/Filer/PhoneNum06032394316
ReturnHeader/Filer/USAddress/AddressLine1Txt020 DURKEE STREET 21
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-10-11T14:08:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.94$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$0.96$0.16$0.18$0.03