Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 02-0428347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$37,532
Down $5,766 (-13%) from 2014
Net Assets
Down$37,532
Down $2,754 (-6.8%) from 2014
Liabilities
Down$0
Down $3,012 (-100%) from 2014
Revenue
Up$244,486
Up $1,374 (+0.6%) from 2014
Expenses
Up$247,240
Up $14,438 (+6.2%) from 2014
Net Income
Down-$2,754
Down $13,064 (-127%) from 2014
The mission of new hampshire dance institute is to nurture the physical, social, and cultural.
The mission of new hampshire dance institute is to nurture the physical, social, and cultural development of children through dance, music and performance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,283 | $35,517 | ▼ $5,766 |
| Savings and Temporary Cash Investments | $2,015 | $2,015 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $43,298 | $37,532 | ▼ $5,766 |
| Liabilities | |||
| Other Liabilities | $3,012 | $0 | ▼ $3,012 |
| Total Liabilities | $3,012 | $0 | ▼ $3,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,286 | $37,532 | ▼ $2,754 |
| Total Net Assets Fund Balance | $40,286 | $37,532 | ▼ $2,754 |
| Total Liabilities and Net Assets / Fund Balance | $43,298 | $37,532 | ▼ $5,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,777 | $5,777 |
| Name | Title |
|---|---|
| Michael Blair | President |
| Reuben Duncan | Vice President |
| Adam Hopkins | Member |
| Avril Miler | Member |
| Christine Houston | Member |
| Grant Love | Member |
| Heather Holmes | Member |
| Kevin Bell | Member |
| Stephen Lechner | Member |
| Jean Kostick | Secretary |
| Karen Manlove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,234 |
| Other Expenses | $87,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,379 | $13,662 | - | $114,041 |
| Current Officers, Directors, Trustees, and Key Employees | $17,469 | $17,469 | - | $34,938 |
| Payroll Taxes | $8,873 | $2,382 | - | $11,255 |
| Office Expenses | - | $5,742 | - | $5,742 |
| Occupancy | - | $3,970 | - | $3,970 |
| Travel | $2,430 | - | - | $2,430 |
| Fees for Services Accounting | - | $2,369 | - | $2,369 |
| Information Technology | - | $1,022 | - | $1,022 |
| Insurance | $925 | - | - | $925 |
| Other Expenses | $406 | - | - | $406 |
| Conferences and Meetings | - | $379 | - | $379 |
| Advertising | $15 | - | - | $15 |
| Total Functional Expenses | $200,245 | $46,995 | $0 | $247,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 is given to the board for review, and approval, before the return is filed.”
“Governing documents disclosure explanation forms 1023, 990 and 990-t are available at the organization's office, upon request”
“Reuben duncan - 28 russell avenue, troy , nh 03465. Karen manlove - 188 east shore road, swanzey, nh 03446. Kevin bell - 17 chestnut street, keene, nh 03431. Heather holmes - 190 w. Surrey road, keene, nh 03431. Adam hopkins - 2 memorial drive, troy , nh 03465. Jean kostick - 49 hilltop drive, keene, nh 03431. Grant love - 49 bullock road, richmond, nh 03470. Michael blair - 36 mountainview road, swanzey, nh 03446. Christine houston - 92 ridgewood ave, keene, nh 03431. Stephen lechner - 23 memorial drive, temple, nh 03084.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEW HAMPSHIRE DANCE INSTITUTE IS TO NURTURE THE PHYSICAL, SOCIAL, AND CULTURAL DEVELOPMENT OF CHILDREN THROUGH DANCE, MUSIC AND PERFORMANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15 |
| IRS990/AllOtherContributionsAmt | 0 | 46889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033558911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7804 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 87006 |
| IRS990/CYOtherRevenueAmt | 0 | 6509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160234 |
| IRS990/CYTotalExpensesAmt | 0 | 247240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DANCE PROGRAMS FOR STUDENTS FROM NINE SCHOOLS WITH PERFORMANCE SESSIONS CONCLUDING WITH A FOUR SHOW EVENT IN MAY, PLUS GUEST APPEARANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEW HAMPSHIRE DANCE INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEVIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVRIL MILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REUBEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MANLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN KOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BLAIR |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252290 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5777 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NEW HAMPSHIRE DANCE INSTITUTE IS TO NURTURE THE PHYSICAL, SOCIAL, AND CULTRUAL DEVELOPMENT OF CHILDREN THROUGH DANCE, MUSIC AND PERFORMANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37532 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6509 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5742 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC LICENSING & ROYAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCY/CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM BOOK ADVERTISI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 100706 |
| IRS990/PYOtherRevenueAmt | 0 | 5218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132096 |
| IRS990/PYTotalExpensesAmt | 0 | 232802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 191076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 903788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14313 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW, AND APPROVAL, BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORMS 1023, 990 AND 990-T ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REUBEN DUNCAN - 28 RUSSELL AVENUE, TROY , NH 03465. KAREN MANLOVE - 188 EAST SHORE ROAD, SWANZEY, NH 03446. KEVIN BELL - 17 CHESTNUT STREET, KEENE, NH 03431. HEATHER HOLMES - 190 W. SURREY ROAD, KEENE, NH 03431. ADAM HOPKINS - 2 MEMORIAL DRIVE, TROY , NH 03465. JEAN KOSTICK - 49 HILLTOP DRIVE, KEENE, NH 03431. GRANT LOVE - 49 BULLOCK ROAD, RICHMOND, NH 03470. MICHAEL BLAIR - 36 MOUNTAINVIEW ROAD, SWANZEY, NH 03446. CHRISTINE HOUSTON - 92 RIDGEWOOD AVE, KEENE, NH 03431. STEPHEN LECHNER - 23 MEMORIAL DRIVE, TEMPLE, NH 03084. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-16 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTER & WHEELER PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.