Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0223391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,913 | $246,271 | $412,184 |
| Land | $73,082 | - | $73,082 |
| Name | Title |
|---|---|
| Jeffrey Vaine | Boi - Chair |
| Frank Linnenbringer | Bot - Chair |
| Elisha Jackson | Boi - Member |
| James Tetreault | Boi - Member |
| Kathy Morehouse | Boi - Member |
| Ruth Tatro | Boi - Member |
| Stephen Poole | Boi - Member |
| Teresa Sepe | Boi - Member |
| Roberta Rokes | Boi - Secret |
| Brian Baker | Boi - Vice C |
| Cheryl Laraba | Bot - Member |
| Emily Holmes | Bot - Member |
| Walker Wright-moore | Bot - Member |
| Nancy Clough | Bot - Vice C |
| Ashley Copeta | Bot Member |
| Danielle Roy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,420 |
| Fundraising Gross Income | $6,308 |
| Gaming Direct Expenses | $3,150 |
| Fundraising Direct Expenses | $1,393 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $8,952 |
“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”
“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).”
“Contract services:casual & co 21,959 0 0 contract services:professiona 0 1,733 0 total 21,959 1,733 0”
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 | 489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7 |
| 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 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 17846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE ROY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128501 |
| IRS990/CYOtherExpensesAmt | 0 | 87130 |
| IRS990/CYOtherRevenueAmt | 0 | 26225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32722 |
| IRS990/CYTotalExpensesAmt | 0 | 119852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13243 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY COPETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISHA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL LARABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK LINNENBRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA SEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH TATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY VAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALKER WRIGHT-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTA ROKES |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOT - VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOT - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOI - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOI - VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOI - SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6308 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3150 |
| IRS990/GamingGrossIncomeAmt | 0 | 10420 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 637 |
| IRS990/GrossReceiptsAmt | 0 | 238136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11424 |
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| 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 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP: UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS: SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP: SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8952 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSET |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30269 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK LINNENBRINGER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME: REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME: INCOME FROM P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOWLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLEA MARKET INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 150 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
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| IRS990/PYOtherRevenueAmt | 0 | 20413 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61021 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230818 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55923 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352556 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8952 |
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| 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 | 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 |
| 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/ExplanationTxt | 5 | CONTRACT SERVICES:CASUAL & CO 21,959 0 0 CONTRACT SERVICES:PROFESSIONA 0 1,733 0 TOTAL 21,959 1,733 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 956275 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.