Civic Intelligence

Exeter Fine Crafts Inc.

990 • Fiscal year 2017 • EIN 02-0270374

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 07, 2017

Organization ProfileEXETERFINECRAFTS.COM
61 Water StreetExeter, NH 03833

(603) 778-8282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$172,224

Down $318 (-0.2%) from 2016

Net Assets

Up

$143,335

Up $3,156 (+2.3%) from 2016

Liabilities

Down

$28,889

Down $3,474 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$201,342

Up $1,494 (+0.7%) from 2016

Expenses

Up

$198,186

Up $6,970 (+3.6%) from 2016

Net Income

Down

$3,156

Down $5,476 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2013: $135,695Liabilities 2013: $31,876Net Assets 2013: $103,8192013Assets 2014: $151,225Liabilities 2014: $29,764Net Assets 2014: $121,4612014Assets 2015: $158,913Liabilities 2015: $27,366Net Assets 2015: $131,5472015Assets 2016: $172,542Liabilities 2016: $32,363Net Assets 2016: $140,1792016Assets 2017: $172,224Liabilities 2017: $28,889Net Assets 2017: $143,3352017Assets 2018: $183,766Liabilities 2018: $30,504Net Assets 2018: $153,2622018Assets 2019: $191,180Liabilities 2019: $28,418Net Assets 2019: $162,7622019Assets 2020: $179,041Liabilities 2020: $18,864Net Assets 2020: $160,1772020Assets 2021: $269,287Liabilities 2021: $28,215Net Assets 2021: $241,0722021Assets 2022: $291,499Liabilities 2022: $36,679Net Assets 2022: $254,8202022Assets 2023: $281,220Liabilities 2023: $37,724Net Assets 2023: $243,4962023Assets 2024: $263,530Liabilities 2024: $33,481Net Assets 2024: $230,0492024Assets 2025: $272,283Liabilities 2025: $52,390Net Assets 2025: $219,8932025

Highlighted filing

2017

Assets$172,224
Liabilities$28,889
Net Assets$143,335
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $207,167Expenses 2013: $189,997Net Income 2013: $17,1702013Revenue 2014: $208,356Expenses 2014: $190,719Net Income 2014: $17,6372014Revenue 2015: $197,633Expenses 2015: $187,549Net Income 2015: $10,0842015Revenue 2016: $199,848Expenses 2016: $191,216Net Income 2016: $8,6322016Revenue 2017: $201,342Expenses 2017: $198,186Net Income 2017: $3,1562017Revenue 2018: $199,675Expenses 2018: $189,751Net Income 2018: $9,9242018Revenue 2019: $215,670Expenses 2019: $206,170Net Income 2019: $9,5002019Revenue 2020: $197,587Expenses 2020: $200,174Net Income 2020: -$2,5872020Revenue 2021: $218,374Expenses 2021: $137,479Net Income 2021: $80,8952021Revenue 2022: $215,890Expenses 2022: $202,142Net Income 2022: $13,7482022Revenue 2023: $221,010Expenses 2023: $232,334Net Income 2023: -$11,3242023Revenue 2024: $252,974Expenses 2024: $266,420Net Income 2024: -$13,4462024Revenue 2025: $290,160Expenses 2025: $300,317Net Income 2025: -$10,1572025

Highlighted filing

2017

Revenue$201,342
Expenses$198,186
Net Income$3,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$422,877
Mission and Program Overview

Mission

Our purpose is to preserve and promote handcrafted arts and craftspeople in new england so they continue to be a visible, vital and cherished part of our cultural heritage. By providing both an educational and a retail environment, we expand public awareness and understanding of craft traditions and innovations, and increase public and private support for fine crafts and craftspeople.

During the 2016 - 2017 fiscal year exeter fine crafts continued to educate thousands of visitors to the downtown exeter, new hampshire gallery and shop where artists display their work and classes are conducted in the downstairs studios. Visitors that come to see one of the largest collections of handmade objects and objects of art on display in new england have an opportunity to purchase goods, which directly supports local artists and continues the tradition of creating handmade goods, while preserving heritage arts. For many of the member artists, the exeter fine crafts gallery and shop is the largest outlet for their handmade goods, and allows them to continue their work. When visitors purchase an item, the proceeds allow exeter fine crafts the ability to offer classes to the general public at reduced rates since the cost of running classes is being subsidized by the income generated by the shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,914$129,934▼ $980
Inventories for Sale or Use$20,305$23,092▲ $2,787
Land, Buildings, and Equipment, Net$16,371$15,377▼ $994
Prepaid Expenses and Deferred Charges$4,952$3,821▼ $1,131
Total Assets$172,542$172,224▼ $318
Liabilities
Accounts Payable and Accrued Expenses$32,363$28,889▼ $3,474
Total Liabilities$32,363$28,889▼ $3,474
Net Assets / Fund Balance
Unrestricted Net Assets$140,179$143,335▲ $3,156
Total Net Assets Fund Balance$140,179$143,335▲ $3,156
Total Liabilities and Net Assets / Fund Balance$172,542$172,224▼ $318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$27,287-
Leasehold Improvements$15,077$21,770-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret DemopoulisBoard Chair
Becki BarsiDirector
Dale AtkinsDirector
LAUREN O'NEALDirector
Lesley HansardDirector
Maryann KaneSecretary
Darden RivesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,866
Program Service Revenue
$22,108
Investment Income
$0
Other Revenue
$168,368
Change in Net Assets
$3,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,361
Other Expenses$92,825
Total Fundraising Expense$347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,801$2,114-$90,915
Occupancy$50,276--$50,276
Fees for Services Other$15,456$359-$15,815
Other Employee Benefits$6,940$480-$7,420
Payroll Taxes$6,864$162-$7,026
Fees for Services Accounting-$4,871-$4,871
Office Expenses$3,011$768-$3,779
Advertising$582$2,472-$3,054
Insurance$1,416$1,056-$2,472
Depreciation Depletion$994--$994
Other Expenses$644$450-$644
All Other Expenses$75-$347$422
Total Functional Expenses$177,091$20,748$347$198,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the board of directors reviews the organization's conflict of interest policy and has each member sign a statement documenting that they have read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“Data is obtained from a regional non-profit salary and benefits survey. Board reviews and approves salaries/pay rates for all employees annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exeter Fine Crafts Inc
EIN
02-0270374
Phone
6037788282
Address
61 WATER STREET, EXETER, NH 03833

Signing Officer

Name
Margaret Demopoulis
Title
Board Chair
Phone
6037788282
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Demopoulis
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
9

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Raymond L Bald CPA
Phone
6037723460
Raw XML Appendix390 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.

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IRS990/ActivityOrMissionDesc0DURING THE 2016 - 2017 FISCAL YEAR EXETER FINE CRAFTS CONTINUED TO EDUCATE THOUSANDS OF VISITORS TO THE DOWNTOWN EXETER, NEW HAMPSHIRE GALLERY AND SHOP WHERE ARTISTS DISPLAY THEIR WORK AND CLASSES ARE CONDUCTED IN THE DOWNSTAIRS STUDIOS. VISITORS THAT COME TO SEE ONE OF THE LARGEST COLLECTIONS OF HANDMADE OBJECTS AND OBJECTS OF ART ON DISPLAY IN NEW ENGLAND HAVE AN OPPORTUNITY TO PURCHASE GOODS, WHICH DIRECTLY SUPPORTS LOCAL ARTISTS AND CONTINUES THE TRADITION OF CREATING HANDMADE GOODS, WHILE PRESERVING HERITAGE ARTS. FOR MANY OF THE MEMBER ARTISTS, THE EXETER FINE CRAFTS GALLERY AND SHOP IS THE LARGEST OUTLET FOR THEIR HANDMADE GOODS, AND ALLOWS THEM TO CONTINUE THEIR WORK. WHEN VISITORS PURCHASE AN ITEM, THE PROCEEDS ALLOW EXETER FINE CRAFTS THE ABILITY TO OFFER CLASSES TO THE GENERAL PUBLIC AT REDUCED RATES SINCE THE COST OF RUNNING CLASSES IS BEING SUBSIDIZED BY THE INCOME GENERATED BY THE SHOP.
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IRS990/Desc0DURING 2016-2017 THERE WERE 35 REGULAR STUDIO CLASSES CONDUCTED SERVING A TOTAL OF 194 STUDENTS. THESE INCLUDED JEWELRY, CLAY, FELTING, FIBER, AND GLASS MEDIUMS. CLASSES INCLUDED JEWELRY-MAKING, SLAB AND HANDBUILT POTTERY , SOLDERING, LEARNING TO THROW ON THE WHEEL, CHAIN MAKING, NUNO FELTING, RING MAKING, DRAWING, FUSED GLASS, AND BEAD WEAVING. 2016/2017 EXETER FINE CRAFTS EDUCATION PROGRAMSPRING WORKSHOPS APRIL - JUNE 2016SEA GLASS JEWELRY-MAKING - 6 HOUR SESSIONSPIN RING WORKSHOP - 6 HOUR SESSIONEARRINGS TO GO WORKSHOP - 6 HOUR SESSIONLEARN TO THROW - 4 HOUR SESSIONCHAIN MAKING- 5 HOUR SESSIONBEAD WEAVING - 4 HOUR SESSIONFUSED GLASS INTRODUCTION - 4 HOUR SESSIONSPRING CLASSES APRIL - JUNE 2016BASIC JEWELRY I - 8 WEEKS, 3 HOUR SESSIONSBASIC JEWELRY II- 8 WEEKS, 3 HOUR SESSIONSWHEEL THROWING BASICS - 8 WEEKS, 2 HOUR SESSIONSSUMMER WORKSHOPS JUNE - AUGUST 2016ONE DAY JEWELRY-MAKING - 6 HOUR SESSIONLEARN TO THROW - 5 HOUR SESSIONFALL CLASSES SEPTEMBER - NOVEMBER 2016JEWELRY I - 8 WEEKS, 3 HOUR SESSIONSJEWELRY II - 8 WEEKS, 3 HOUR SESSIONSWHEEL THROWING BASICS - 8 WEEKS, 2 HOUR SESSIONSWHEEL AND HANDBUILDING- 8 WEEKS, 2 HOUR SESSIONSFALL WORKSHOPS SEPTEMBER - NOVEMBER 2016SPIN RING WORKSHOP - 6 HOUR SESSIONNUNO FELTING - 5 HOUR SESSIONLEARN TO THROW IN A DAY - 4 HOUR SESSIONONE DAY JEWELRY MAKING - 6 HOUR SESSIONDRAW YOUR PET - 4 HOUR SESSIONSOCIAL MEDIA WORKSHOP - 3 HOUR SESSIONWINTER CLASSES JANUARY - MARCH 2017WHEEL THROWING BASICS (TUESDAYS) - 8 WEEKS, 2 HOUR SESSIONSWHEEL THROWING BASICS (WEDNESDAYS) - 8 WEEKS, 2 HOUR SESSIONSWHEEL AND HANDBUILDING (SATURDAYS) 8 WEEKS, 2 HOUR SESSIONSJEWELRY I - 8 WEEKS, 3 HOUR SESSIONSJEWELRY II - 8 WEEKS, 3 HOUR SESSIONSWINTER WORKSHOPS JANUARY - MARCH 2017LEARN TO THROW IN A DAY - 4 HOUR SESSIONINTRO TO NEEDLE FELTING - 5 HOUR SESSIONFUSED GLASS WORKSHOP - 4 HOUR SESSIONGINKO LEAF JEWELRY WORKSHOP- 5 HOUR SESSIONBANGLE BRACELET WORKSHOP- 4 HOUR SESSIONBEADWEAVING A NECKLACE - 4 HOUR SESSIONONE DAY JEWELRY MAKING - 6 HOUR SESSIONPAPER MARBLING WORKSHOP - 3 HOUR SESSIONSPECIAL GROUP CLASSES SOCIAL MEDIA WORKSHOP - 3 HOUR WORKSHOP HELD AT THE EXETER YMCA ON 11/12/2016BEGINNING POTTERY CLASS - 4 DAY INTENSIVE WORKSHOP HELD IN CONJUNCTION WITH THE ST. THOMAS AQUINAS SCHOOL AS PART OF THEIR STUDENT ENRICHMENT PROGRAM. HELD FROM 1/17 - 1/20/2017 AT OUR FACILITY.GRANT PROGRAMINGA GRANT FROM THE NEW HAMPSHIRE CHARITABLE FOUNDATION ALLOWED US TO PROGRAM SEVERAL SERIES OF FREE CLASSES FOR AREA YOUTH. THE FIRST PART OF THE GRANT WAS UTILIZED IN OCTOBER 2016 AND FEBRUARY 2017 TO FUND A SERIES OF WORKSHOPS FOR YOUNG PEOPLE RANGING IN AGE FROM 6 TO 18 YEARS OLD. THE TOTAL NUMBER OF STUDENTS IN THESE CLASSES WAS 96.EFC PARTNERED WITH THE LOCAL EXETER YMCA TO OFFER OUR CLASSES AT THEIR FACILITY IN THE MONTH OF OCTOBER.CLASSES HELD ON OCTOBER 1ST, 2016 AT THE YMCABEADED DREAMCATCHERSPAPER MARBLING - 2 SESSIONS FOR DIFFERENT AGE GROUPSFELTED TENNIS BALLSWEAVING ON A LOOM - 2 SESSIONS FOR DIFFERENT AGE GROUPSHANDBUILDING WITH CLAY CLASSES HELD ON OCTOBER 7TH , 2016 AT THE YMCACREATING WITH RECYCLABLESCLASSES HELD ON OCTOBER 15 , 2016 AT THE YMCAFOAM BLOCK PRINTSMARIONETTE PUPPETRYSELF-PORTRAITURE WORKSHOPANIMAL CLAY RATTLESORIGAMITHE REST OF THE FREE WORKSHOPS WERE GIVEN AT OUR FACILITY AT 61 WATER ST., EXETER, NH.OCTOBER 15, 2016WHEEL THROWING WITH CLAYOCTOBER 29, 2016WHEEL THROWING WITH CLAYFEBRUARY 27, 2017 - MARCH 3, 2017PAPER MARBLINGDRAW YOUR PETMARIONETTE PUPPETRYHANDBUILDING WITH CLAYMONTHLY, MEMBER ARTISTS AS WELL AS INVITED ARTISTS DEMONSTRATE THEIR CRAFT AT THE RETAIL SHOP. THERE IS A MONTH LONG EXHIBITION OF THE FEATURED WORK AS WELL. THIS IS AN EDUCATIONAL EVENT, WHERE MEMBERS OF THE LOCAL COMMUNITY ARE ABLE TO SEE FIRST HAND THE PROCESS THE ARTIST USES IN CREATING THEIR WORK AND VIEW A SIGNIFICANT COLLECTION OF EACH ARTIST'S SKILLED WORK. CHANGING FEATURED MONTHLY EXHIBITS:APRIL, 2016 KAREN GOLA - MONTHLY EXHIBIT OF KILN FIRED GLASSARTIST TALK ON APRIL 16, 2016 FROM 12-3PMMAY, 2016 DEB FAIRCHI
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IRS990/MissionDesc0OUR PURPOSE IS TO PRESERVE AND PROMOTE HANDCRAFTED ARTS AND CRAFTSPEOPLE IN NEW ENGLAND SO THEY CONTINUE TO BE A VISIBLE, VITAL AND CHERISHED PART OF OUR CULTURAL HERITAGE. BY PROVIDING BOTH AN EDUCATIONAL AND A RETAIL ENVIRONMENT, WE EXPAND PUBLIC AWARENESS AND UNDERSTANDING OF CRAFT TRADITIONS AND INNOVATIONS, AND INCREASE PUBLIC AND PRIVATE SUPPORT FOR FINE CRAFTS AND CRAFTSPEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140179
IRS990/NetAssetsOrFundBalancesEOYAmt0143335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050276
IRS990/OccupancyGrp/TotalAmt050276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03011
IRS990/OfficeExpensesGrp/TotalAmt03779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07420
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND BANK SE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/TotalAmt08016
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt21232
IRS990/OtherExpensesGrp/TotalAmt3644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088801
IRS990/OtherSalariesAndWagesGrp/TotalAmt090915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt06864
IRS990/PayrollTaxesGrp/TotalAmt07026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03821
IRS990/PrincipalOfficerNm0MARGARET DEMOPOULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089642
IRS990/PYOtherRevenueAmt0173865
IRS990/PYProgramServiceRevenueAmt020702
IRS990/PYRevenuesLessExpensesAmt08632
IRS990/PYSalariesCompEmpBnftPaidAmt0101574
IRS990/PYTotalExpensesAmt0191216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02098228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428886
IRS990ScheduleA/Total509Grp/TotalAmt02098228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021770
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND HAS EACH MEMBER SIGN A STATEMENT DOCUMENTING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS OBTAINED FROM A REGIONAL NON-PROFIT SALARY AND BENEFITS SURVEY. BOARD REVIEWS AND APPROVES SALARIES/PAY RATES FOR ALL EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172542
IRS990/TotalAssetsEOYAmt0172224
IRS990/TotalAssetsGrp/BOYAmt0172542
IRS990/TotalAssetsGrp/EOYAmt0172224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010866
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032363
IRS990/TotalLiabilitiesEOYAmt028889
IRS990/TotalLiabilitiesGrp/BOYAmt032363
IRS990/TotalLiabilitiesGrp/EOYAmt028889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177091
IRS990/TotalProgramServiceRevenueAmt022108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 WATER STREET
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EXETERFINECRAFTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DEMOPOULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037788282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER FINE CRAFTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020270374
ReturnHeader/Filer/PhoneNum06037788282
ReturnHeader/Filer/USAddress/AddressLine1Txt061 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F58BD978431A57995B419D7748568BC40FAAE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F58BD978431A57995B419D7748568BC40FAAE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.126.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02017-08-08T15:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,224
Liabilities
$28,889
Net assets
$143,335
Revenue
$201,342
Expenses
$198,186
Net income
$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.52$2.20$2.90$3.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.33$2.30$2.53$2.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.38$2.43$2.21$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.37$2.55$2.16$2.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$2.18$1.37$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.98$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.63$2.16$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$2.00$1.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$2.01$1.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.40$2.00$1.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$1.98$1.88$0.10
2014Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$2.08$1.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.04$2.07$1.90$0.17