Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0223391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$992,884
Down $1,284 (-0.1%) from 2023
Net Assets
Down$991,963
Down $1,814 (-0.2%) from 2023
Liabilities
Up$921
Up $530 (+136%) from 2023
Revenue
Up$155,435
Up $34,801 (+29%) from 2023
Expenses
Up$206,033
Up $42,969 (+26%) from 2023
Net Income
Down-$50,598
Down $8,168 (-19%) from 2023
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 | $993,777 | $991,963 | ▼ $1,814 |
| Investments in Publicly Traded Securities | $681,963 | $678,431 | ▼ $3,532 |
| Land, Buildings, and Equipment, Net | $255,218 | $293,588 | ▲ $38,370 |
| Cash and Non-Interest-Bearing Accounts | $56,368 | $18,550 | ▼ $37,818 |
| Prepaid Expenses and Deferred Charges | $619 | $2,315 | ▲ $1,696 |
| Total Assets | $994,168 | $992,884 | ▼ $1,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391 | $921 | ▲ $530 |
| Total Liabilities | $391 | $921 | ▲ $530 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $993,777 | $991,963 | ▼ $1,814 |
| Total Liabilities and Net Assets / Fund Balance | $994,168 | $992,884 | ▼ $1,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,736 | $290,136 | $505,872 |
| Land | $73,082 | - | $73,082 |
| Equipment | $4,770 | $28,624 | $33,394 |
| Name | Title |
|---|---|
| Carole Whippie | Boi - Member |
| Casey Cole | Boi - Member |
| Jeffrey Vaine | Boi - Member |
| Kathy Morehouse | Boi - Member |
| Stephen Poole | Boi - Member |
| James Tetreault | Boi - Presid |
| Roberta Rokes | Boi - Record |
| Theresa Sepe | Boi - Vice C |
| Geoffrey Philips | Bot - Member |
| Joni Hadler | Bot - Member |
| Valerie Washer | Bot - Member |
| Frank Linnenbringer | Bot - Presid |
| Lynn M Bouchie | Bot - Vice P |
| Sherry Willard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,625 |
| Salaries, Compensation, and Employee Benefits | $61,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,076 | $38,434 | - | $57,510 |
| All Other Expenses | $27,645 | $241 | - | $27,886 |
| Occupancy | $18,551 | $598 | - | $19,149 |
| Insurance | $15,272 | $1,121 | - | $16,393 |
| Depreciation Depletion | $11,994 | - | - | $11,994 |
| Other Expenses | $9,456 | $8,615 | - | $8,615 |
| Office Expenses | - | $6,744 | - | $6,744 |
| Fees for Service Investment Mgmnt Fees | - | $4,480 | - | $4,480 |
| Payroll Taxes | $1,293 | $2,605 | - | $3,898 |
| Fees for Services Other | - | $1,750 | - | $1,750 |
| Advertising | - | $124 | - | $124 |
| Total Functional Expenses | $141,321 | $64,712 | $0 | $206,033 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,933 |
| Gaming Direct Expenses | $328 |
| Professional Fundraising Fees | $0 |
“Jeffrey vaine 58 howard st winchester, nh 03470 stephen poole 54 parker street winchester, nh 03470 kathy morehouse 15 main st winchester, nh 03470 carole whippie 85 stone mountain rd. Winchester, nh 03470 casey cole 126 warwick rd winchester, nh 03470 james tetreault 19 parker street winchester, nh 03470 roberta rokes 36 duso road winchester, nh 03470 theresa sepe 79 old mtn turnpike winchester, nh 03470 geoffrey philips 45 westport village rd winchester, nh 03470 valerie washer 511 marlboro st keene, nh 03431 joni hadler 50 michigan st winchester, nh 03470 frank linnenbringer 174 clark rd winchester, nh 03470 lynn m bouchie 43 kapper dr winchester, nh 03470 sherry willard 26 parker st 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).”
“Operations: supplies 7,164 0 0 program exp: officials/in 7,113 0 0 program exp: uniforms 2,926 0 0 operations: grounds septi 2,500 0 0 operations: trash removal 1,643 0 0 program exp: equipment 1,602 0 0 operations: books, subscr 1,299 0 0 facility & equipment - ot 1,163 0 0 operations 713 0 0 program exp: lawn mower/s 678 0 0 program exp: awards 584 0 0 printing & copying 0 191 0 other types of expenses: 185 0 0 business registration fee 75 0 0 operations: bank service 0 50 0 total 27,645 241 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 | 391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 921 |
| 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 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124 |
| IRS990/AllOtherContributionsAmt | 0 | 18766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY WILLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032394316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 PARKER ST |
| 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 | 56368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24944 |
| IRS990/CYOtherExpensesAmt | 0 | 144625 |
| IRS990/CYOtherRevenueAmt | 0 | 42995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61408 |
| IRS990/CYTotalExpensesAmt | 0 | 206033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11994 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | LYNN M BOUCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI HADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LINNENBRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFFREY PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA ROKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA SEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY VAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE WASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLE WHIPPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY WILLARD |
| 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/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/TitleTxt | 0 | BOT - VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOT - PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOI - RECORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOI - VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOI - PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOT - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOI - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 328 |
| IRS990/GamingGrossIncomeAmt | 0 | 23933 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 155763 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18932 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 681963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 678431 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612348 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH PRUDENT FINANCIAL MANAGEMENT AND COMMUNITY PARTNERSHIPS, AND IN THE SPIRIT OF OUR FOUNDER GOV. FRANCIS MURPHY, THE E.L.M. MEMORIAL COMMUNITY CENTER WORKS TO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN AND ADULTS IN WINCHESTER AND ASHUELOT. THE COMMUNITY CENTER IS A HOST TO SOME 16 COMMUNITY ORGANIZATIONS INCLUDING THE WINCHESTER WOMEN'S SOCIETY, THE HISTORICAL SOCIETY, THE GARDEN CLUB, GIRL SCOUTS, A SENIOR EXERCISE GROUP AND SENIOR LUNCHEONS. WE HOLD THE CHARTER FOR THE BOY SCOUT TROUP IN TOWN. WE COLLABORATE WITH THE LOCAL ACCESS (AFTER SCHOOL ENRICHMENT) PROGRAM IN OFFERING THE USE OF OUR COMMUNITY HALL FOR STAGE PRESENTATIONS. WE SPONSOR SCHOOL VACATION "CAMPS" ON SITE AND A SIX WEEK ON SITE SUMMER CAMP. WE HAVE A FOUR LANE CANDLE PIN BOWLING ALLEY. WE PROVIDE A BASEBALL PROGRAM FOR PRE-K THROUGH GRADE 5 AND A SOCCER PROGRAM FOR THE SAME AGE RANGE. BECAUSE THE TOWN OF WINCHESTER HAS NO RECREATION DEPARTMENT, THE COMMUNITY CENTER OFFERS MA |
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| IRS990/OtherExpensesGrp/Desc | 3 | RENOVATIONS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME: INCOME FROM P |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME: OTHER |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505872 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73082 |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHERRY WILLARD |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WINCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
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| 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 | JEFFREY VAINE 58 HOWARD ST WINCHESTER, NH 03470 STEPHEN POOLE 54 PARKER STREET WINCHESTER, NH 03470 KATHY MOREHOUSE 15 MAIN ST WINCHESTER, NH 03470 CAROLE WHIPPIE 85 STONE MOUNTAIN RD. WINCHESTER, NH 03470 CASEY COLE 126 WARWICK RD WINCHESTER, NH 03470 JAMES TETREAULT 19 PARKER STREET WINCHESTER, NH 03470 ROBERTA ROKES 36 DUSO ROAD WINCHESTER, NH 03470 THERESA SEPE 79 OLD MTN TURNPIKE WINCHESTER, NH 03470 GEOFFREY PHILIPS 45 WESTPORT VILLAGE RD WINCHESTER, NH 03470 VALERIE WASHER 511 MARLBORO ST KEENE, NH 03431 JONI HADLER 50 MICHIGAN ST WINCHESTER, NH 03470 FRANK LINNENBRINGER 174 CLARK RD WINCHESTER, NH 03470 LYNN M BOUCHIE 43 KAPPER DR WINCHESTER, NH 03470 SHERRY WILLARD 26 PARKER ST 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 | OPERATIONS: SUPPLIES 7,164 0 0 PROGRAM EXP: OFFICIALS/IN 7,113 0 0 PROGRAM EXP: UNIFORMS 2,926 0 0 OPERATIONS: GROUNDS SEPTI 2,500 0 0 OPERATIONS: TRASH REMOVAL 1,643 0 0 PROGRAM EXP: EQUIPMENT 1,602 0 0 OPERATIONS: BOOKS, SUBSCR 1,299 0 0 FACILITY & EQUIPMENT - OT 1,163 0 0 OPERATIONS 713 0 0 PROGRAM EXP: LAWN MOWER/S 678 0 0 PROGRAM EXP: AWARDS 584 0 0 PRINTING & COPYING 0 191 0 OTHER TYPES OF EXPENSES: 185 0 0 BUSINESS REGISTRATION FEE 75 0 0 OPERATIONS: BANK SERVICE 0 50 0 TOTAL 27,645 241 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 24E |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 921 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 993777 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.