Civic Intelligence

Ellen Lambert Murphy Memorial Community Center

990 • Fiscal year 2020 • EIN 02-0223391

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$994,266

Up $37,991 (+4.0%) from 2019

Net Assets

Up

$985,307

Up $29,521 (+3.1%) from 2019

Liabilities

Up

$8,959

Up $8,470 (+1732%) from 2019

Revenue

Up

$233,593

Up $120,242 (+106%) from 2019

Expenses

Down

$119,852

Down $1,164 (-1.0%) from 2019

Net Income

Up

$113,741

Up $121,406 (+1584%) from 2019

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

2020

Assets$994,266
Liabilities$8,959
Net Assets$985,307

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

2020

Revenue$233,593
Expenses$119,852
Net Income$113,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$238,136
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$955,786$985,307▲ $29,521
Investments in Publicly Traded Securities$673,123$695,028▲ $21,905
Land, Buildings, and Equipment, Net$260,012$248,118▼ $11,894
Cash and Non-Interest-Bearing Accounts$23,140$51,120▲ $27,980
Total Assets$956,275$994,266▲ $37,991
Liabilities
Other Liabilities-$8,952-
Accounts Payable and Accrued Expenses$489$7▼ $482
Total Liabilities$489$8,959▲ $8,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,786$985,307▲ $29,521
Total Liabilities and Net Assets / Fund Balance$956,275$994,266▲ $37,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,913$246,271$412,184
Land$73,082-$73,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey VaineBoi - Chair
Frank LinnenbringerBot - Chair
Elisha JacksonBoi - Member
James TetreaultBoi - Member
Kathy MorehouseBoi - Member
Ruth TatroBoi - Member
Stephen PooleBoi - Member
Teresa SepeBoi - Member
Roberta RokesBoi - Secret
Brian BakerBoi - Vice C
Cheryl LarabaBot - Member
Emily HolmesBot - Member
Walker Wright-mooreBot - Member
Nancy CloughBot - Vice C
Ashley CopetaBot Member
Danielle RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,846
Program Service Revenue
$11,021
Investment Income
$128,501
Other Revenue
$26,225
All Other Contributions
$17,846
Change in Net Assets
$113,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,130
Salaries, Compensation, and Employee Benefits$32,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,040$20,229-$30,269
Fees for Services Other$21,959$1,733-$23,692
Insurance$11,424$1,848-$13,272
Depreciation Depletion$13,243--$13,243
Occupancy$12,071$390-$12,461
Fees for Service Investment Mgmnt Fees-$4,375-$4,375
Office Expenses$113$3,753-$3,866
All Other Expenses$2,059$415-$2,474
Payroll Taxes$814$1,639-$2,453
Other Expenses$1,069--$1,069
Travel$450--$450
Conferences and Meetings$223--$223
Advertising-$190-$190
Total Functional Expenses$85,280$34,572$0$119,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,420
Fundraising Gross Income$6,308
Gaming Direct Expenses$3,150
Fundraising Direct Expenses$1,393
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
Paycheck Protection Program Loan$8,952
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 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
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

Brian baker 204 ashuelot rd winchester, nh 03470 nancy clough 18 chapel street winchester, nh 03470 ashley copeta 20a pudding hill rd winchester, nh 03470 emily holmes 28 michigan st winchester, nh 03470 elisha jackson 227 keene rd winchester, nh 03470 cheryl laraba 49 fullam pond rd winchester, nh 03470 frank linnenbringer 174 clark rd winchester, nh 03470 kathy morehouse 15 main st winchester, nh 03470 stephen poole 54 parker street winchester, nh 03470 roberta rokes 36 duso road winchester, nh 03470 danielle roy 48 woodard avenue winchester, nh 03470 teresa sepe 79 old mtn turnpike winchester, nh 03470 ruth tatro 20 apple blossom lane winchester, nh 03470 james tetreault 19 parker street winchester, nh 03470 jeffrey vaine 58 howard st winchester, nh 03470 walker wright-moore 270 bolton road winchester, nh 03470

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
Treasurer
Phone
6032394316
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Linnenbringer
Formed
1937
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
10

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).

Form 990, Part IX, Line 11G

Contract services:casual & co 21,959 0 0 contract services:professiona 0 1,733 0 total 21,959 1,733 0

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH 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/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt017846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02059
IRS990/AllOtherExpensesGrp/TotalAmt02474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE ROY
IRS990/BooksInCareOfDetail/PhoneNum06032394316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 DURKEE ST 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023140
IRS990/CashNonInterestBearingGrp/EOYAmt051120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0223
IRS990/ConferencesMeetingsGrp/TotalAmt0223
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128501
IRS990/CYOtherExpensesAmt087130
IRS990/CYOtherRevenueAmt026225
IRS990/CYProgramServiceRevenueAmt011021
IRS990/CYRevenuesLessExpensesAmt0113741
IRS990/CYSalariesCompEmpBnftPaidAmt032722
IRS990/CYTotalExpensesAmt0119852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013243
IRS990/DepreciationDepletionGrp/TotalAmt013243
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021959
IRS990/FeesForServicesOtherGrp/TotalAmt023692
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY COPETA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISHA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LARABA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK LINNENBRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA SEPE
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH TATRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY VAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13WALKER WRIGHT-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERTA ROKES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOT - VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOT - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOT - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOT - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOI - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOI - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOT - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOI - VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOI - SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01393
IRS990/FundraisingGrossIncomeAmt06308
IRS990/GainOrLossGrp/OtherAmt0637
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03150
IRS990/GamingGrossIncomeAmt010420
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0637
IRS990/GrossReceiptsAmt0238136
IRS990/GrossRentsGrp/RealAmt013840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt011424
IRS990/InsuranceGrp/TotalAmt013272
IRS990/InvestmentIncomeGrp/ExclusionAmt016452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695028
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248118
IRS990/LandBldgEquipCostOrOtherBssAmt0518660
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0955786
IRS990/NetAssetsOrFundBalancesEOYAmt0985307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04915
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013840
IRS990/NetUnrlzdGainsLossesInvstAmt0-84220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390
IRS990/OccupancyGrp/ProgramServicesAmt012071
IRS990/OccupancyGrp/TotalAmt012461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt03866
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP: UNIFORMS
IRS990/OtherExpensesGrp/Desc2OPERATIONS: SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP: SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07331
IRS990/OtherExpensesGrp/ProgramServicesAmt12362
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/ProgramServicesAmt31069
IRS990/OtherExpensesGrp/TotalAmt07331
IRS990/OtherExpensesGrp/TotalAmt12362
IRS990/OtherExpensesGrp/TotalAmt22122
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherLiabilitiesGrp/EOYAmt08952
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010040
IRS990/OtherSalariesAndWagesGrp/TotalAmt030269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814
IRS990/PayrollTaxesGrp/TotalAmt02453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK LINNENBRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME: REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME: INCOME FROM P
IRS990/ProgramServiceRevenueGrp/Desc2BOWLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FLEA MARKET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026059
IRS990/PYOtherExpensesAmt090545
IRS990/PYOtherRevenueAmt020413
IRS990/PYProgramServiceRevenueAmt014448
IRS990/PYRevenuesLessExpensesAmt0-7665
IRS990/PYSalariesCompEmpBnftPaidAmt030471
IRS990/PYTotalExpensesAmt0121016
IRS990/PYTotalRevenueAmt0113351
IRS990/ReconcilationRevenueExpnssAmt0113741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0955786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74960
IRS990ScheduleA/PublicSupportPY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt0264284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264284
IRS990ScheduleA/TotalSupportAmt0352556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412184
IRS990ScheduleD/LandGrp/BookValueAmt073082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238995
IRS990ScheduleD/TotalLiabilityAmt08952
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/ExplanationTxt1BRIAN BAKER 204 ASHUELOT RD WINCHESTER, NH 03470 NANCY CLOUGH 18 CHAPEL STREET WINCHESTER, NH 03470 ASHLEY COPETA 20A PUDDING HILL RD WINCHESTER, NH 03470 EMILY HOLMES 28 MICHIGAN ST WINCHESTER, NH 03470 ELISHA JACKSON 227 KEENE RD WINCHESTER, NH 03470 CHERYL LARABA 49 FULLAM POND RD WINCHESTER, NH 03470 FRANK LINNENBRINGER 174 CLARK RD WINCHESTER, NH 03470 KATHY MOREHOUSE 15 MAIN ST WINCHESTER, NH 03470 STEPHEN POOLE 54 PARKER STREET WINCHESTER, NH 03470 ROBERTA ROKES 36 DUSO ROAD WINCHESTER, NH 03470 DANIELLE ROY 48 WOODARD AVENUE WINCHESTER, NH 03470 TERESA SEPE 79 OLD MTN TURNPIKE WINCHESTER, NH 03470 RUTH TATRO 20 APPLE BLOSSOM LANE WINCHESTER, NH 03470 JAMES TETREAULT 19 PARKER STREET WINCHESTER, NH 03470 JEFFREY VAINE 58 HOWARD ST WINCHESTER, NH 03470 WALKER WRIGHT-MOORE 270 BOLTON ROAD WINCHESTER, NH 03470
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/ExplanationTxt5CONTRACT SERVICES:CASUAL & CO 21,959 0 0 CONTRACT SERVICES:PROFESSIONA 0 1,733 0 TOTAL 21,959 1,733 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956275

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