Form 990, Page 6, Part VI, Line 11B
“The form 990 is initially reviewed by the president and executive director, and then distributed to the entire board of directors for review. It is discussed and approved at a board of directors meeting.”
Wentworth Economic Development Corporation Inc.
990 • Fiscal year 2013 • EIN 02-0474842
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$1,479,500
Down $46,129 (-3.0%) from 2012
Net Assets
Down$1,051,823
Down $16,662 (-1.6%) from 2012
Liabilities
Down$427,677
Down $29,467 (-6.4%) from 2012
Revenue And Expenses
Revenue
$208,978
No earlier filing loaded for comparison.
Expenses
Down$225,641
Down $13,116 (-5.5%) from 2012
Net Income
-$16,663
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $208,978
Mission and Program Overview
Mission
Founded for the sole purpose of promoting economic growth in the eastern lakes region.
It was founded for the sole purpose of promoting economic growth in the eastern lakes region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $822,784 | $810,455 | ▼ $12,329 |
| Savings and Temporary Cash Investments | $589,748 | $540,712 | ▼ $49,036 |
| Cash and Non-Interest-Bearing Accounts | $99,808 | $115,268 | ▲ $15,460 |
| Land, Buildings, and Equipment, Net | $9,542 | $7,836 | ▼ $1,706 |
| Prepaid Expenses and Deferred Charges | $3,672 | $3,874 | ▲ $202 |
| Accounts Receivable | $75 | $1,355 | ▲ $1,280 |
| Total Assets | $1,525,629 | $1,479,500 | ▼ $46,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $453,723 | $422,550 | ▼ $31,173 |
| Accounts Payable and Accrued Expenses | $731 | $2,622 | ▲ $1,891 |
| Other Liabilities | $2,690 | $2,505 | ▼ $185 |
| Total Liabilities | $457,144 | $427,677 | ▼ $29,467 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $811,971 | $812,871 | ▲ $900 |
| Temporarily Rstr Net Assets | $128,606 | $123,914 | ▼ $4,692 |
| Unrestricted Net Assets | $127,908 | $115,038 | ▼ $12,870 |
| Total Net Assets Fund Balance | $1,068,485 | $1,051,823 | ▼ $16,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,629 | $1,479,500 | ▼ $46,129 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,836 | $17,784 | $25,620 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Denise Roy-palmer | Exec. Director | $55,044 | $55,044 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marcus Weeks | President |
| Alan Ballard | Director |
| DAN O'CONNELL | Director |
| James Bean | Director |
| Jessica Callahan | Director |
| Lisa Braiterman | Director |
| Paul Winkler | Director |
| Robert Bourdeau | Director |
| Seth M Kassels | Director |
| Travis Carloni | Director |
| Mary Devries | At Large Mem |
| Chris Racine | Past Preside |
| Barry Elliott | Secretary |
| Deanna Hanley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $115,403
- Program Service Revenue
- $93,435
- Investment Income
- $140
- Other Revenue
- $0
- All Other Contributions
- $96,403
- Change in Net Assets
- $-16,663
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $208,978
- Total Revenue per Audited Statements
- $208,978
- Total Revenue per Form 990
- $208,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,379 |
| Salaries, Compensation, and Employee Benefits | $82,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,608 | - | - | $74,608 |
| All Other Expenses | $25,697 | - | - | $25,697 |
| Occupancy | $22,250 | - | - | $22,250 |
| Fees for Services Accounting | $13,830 | - | - | $13,830 |
| Payroll Taxes | $7,654 | - | - | $7,654 |
| Other Expenses | $6,000 | - | - | $6,000 |
| Fees for Services Legal | $5,238 | - | - | $5,238 |
| Interest | $4,973 | - | - | $4,973 |
| Depreciation Depletion | $1,706 | - | - | $1,706 |
| Travel | $1,561 | - | - | $1,561 |
| Total Functional Expenses | $225,641 | $0 | $0 | $225,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,641 |
| Total Expenses per Audited Statements | $225,641 |
| Total Expenses per Form 990 | $225,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Earned Time - Drp | $1,126 |
| Accrued Earned Time - Ta | $910 |
| Accrued Interest | $469 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 12C
“After the annual meeting in january, the policy is provided to the board members and they are required to sign an acknowledgement.”
Form 990, Page 6, Part VI, Line 15A
“The president does a written evaluation of the executive director. The board reviews and discusses this and then makes the decision regarding compensation.”
Form 990, Page 6, Part VI, Line 15B
“The executive director is responsible for doing written evaluations and making recommendations to the board for discussion purposes. The board makes the final determination for compensation.”
Form 990, Page 6, Part VI, Line 19
“The articles of incorporation are readily available through the secretary of state-nh corporate divison's website. Other documents, including the conflict of interest policy and financial statements are not made available to the public. However, the irs determination letter is provided upon request and inquirers are directed to the guide star website for the organization's form 990.”
Filing and Contact Details
Filer
- EIN
- 02-0474842
- Phone
- 6035694216
Signing Officer
- Name
- Denise Roy-palmer
- Title
- Executive Director
- Phone
- 6035694216
- Signed
- 2014-07-17
Organization Details
- Principal Officer
- Wentworth Economic Development
- Formed
- 1993
- Legal Domicile
- Nh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 2
Preparer
- Preparer
- James a Sojka
- Phone
- 6032256996
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Events expense 4,229 0 0 insurance 3,361 0 0 telephone 2,758 0 0 insurance: employee benef 2,498 0 0 dues and subscriptions 2,420 0 0 supplies 2,084 0 0 advertising and marketing 2,061 0 0 wolfeboro energy comm 1,910 0 0 pwc - expense 872 0 0 postage and delivery 759 0 0 repairs 713 0 0 irp bank service charges 651 0 0 professional fees: other 411 0 0 professional fees: srchs/ 401 0 0 reimbursement expense 219 0 0 training & education 160 0 0 bank service charges - sa 119 0 0 miscellaneous 100 0 0 credit bureau 75 0 0 irp recording & search fe 48 0 0 bank service charges 30 0 0 irp miscellaneous -18 0 0 earned time -164 0 0”
Form 990, Part XI, Line 9
“ROUNDING 1”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization considers the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for uncertainty in income taxes. The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The organization recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011. The organization has evaluated its tax positions and concludes that there are no tax positions it has taken which if challenged would result in a material effect on the financial statements.”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT WAS FOUNDED FOR THE SOLE PURPOSE OF PROMOTING ECONOMIC GROWTH IN THE EASTERN LAKES REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 96403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ROY-PALMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035694216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 641 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOLFEBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03894 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 143379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82262 |
| IRS990/CYTotalExpensesAmt | 0 | 225641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1706 |
| IRS990/Desc | 0 | PROMOTION OF ECONOMIC GROWTH TO CREATE EMPLOYMENT OPPORTUNITIES PRIMARILY FOR LOW AND MODERATE INCOME PERSONS THROUGH THE USE OF THE ORGANIZATION'S REVOLVING LOAN FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | CHRIS RACINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BRAITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH M KASSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BOURDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS CARLONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCUS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE ROY-PALMER |
| 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 | 55044 |
| 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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 19000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/InterestGrp/TotalAmt | 0 | 4973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25620 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT WAS FOUNDED FOR THE SOLE PURPOSE OF PROMOTING ECONOMIC GROWTH IN THE EASTERN LAKES REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 453723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 422550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051823 |
| IRS990/NoncashContributionsAmt | 0 | 21759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FESTIVAL OF TREES - EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | IRP ADMINISTRATIVE/SALARY |
| IRS990/OtherExpensesGrp/Desc | 3 | KRHS ROBOTICS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 822784 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 810455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7654 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 811971 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 812871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3874 |
| IRS990/PrincipalOfficerNm | 0 | WENTWORTH ECONOMIC DEVELOPMENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST - LOANS: RLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IRP INTEREST: LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES: ADMINISTRATION IRP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES: ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WOLFEBORO ENERGY COMM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 158548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80209 |
| IRS990/PYTotalExpensesAmt | 0 | 238757 |
| IRS990/PYTotalRevenueAmt | 0 | 220388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540712 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 47,926 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 795510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 795510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 795510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 876349 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225641 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EARNED TIME - DRP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EARNED TIME - TA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 208978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSIDERS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDES THAT THERE ARE NO TAX POSITIONS IT HAS TAKEN WHICH IF CHALLENGED WOULD RESULT IN A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 208978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. IT IS DISCUSSED AND APPROVED AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE ANNUAL MEETING IN JANUARY, THE POLICY IS PROVIDED TO THE BOARD MEMBERS AND THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT DOES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS AND DISCUSSES THIS AND THEN MAKES THE DECISION REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DOING WRITTEN EVALUATIONS AND MAKING RECOMMENDATIONS TO THE BOARD FOR DISCUSSION PURPOSES. THE BOARD MAKES THE FINAL DETERMINATION FOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ARTICLES OF INCORPORATION ARE READILY AVAILABLE THROUGH THE SECRETARY OF STATE-NH CORPORATE DIVISON'S WEBSITE. OTHER DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE IRS DETERMINATION LETTER IS PROVIDED UPON REQUEST AND INQUIRERS ARE DIRECTED TO THE GUIDE STAR WEBSITE FOR THE ORGANIZATION'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS EXPENSE 4,229 0 0 INSURANCE 3,361 0 0 TELEPHONE 2,758 0 0 INSURANCE: EMPLOYEE BENEF 2,498 0 0 DUES AND SUBSCRIPTIONS 2,420 0 0 SUPPLIES 2,084 0 0 ADVERTISING AND MARKETING 2,061 0 0 WOLFEBORO ENERGY COMM 1,910 0 0 PWC - EXPENSE 872 0 0 POSTAGE AND DELIVERY 759 0 0 REPAIRS 713 0 0 IRP BANK SERVICE CHARGES 651 0 0 PROFESSIONAL FEES: OTHER 411 0 0 PROFESSIONAL FEES: SRCHS/ 401 0 0 REIMBURSEMENT EXPENSE 219 0 0 TRAINING & EDUCATION 160 0 0 BANK SERVICE CHARGES - SA 119 0 0 MISCELLANEOUS 100 0 0 CREDIT BUREAU 75 0 0 IRP RECORDING & SEARCH FE 48 0 0 BANK SERVICE CHARGES 30 0 0 IRP MISCELLANEOUS -18 0 0 EARNED TIME -164 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 128606 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 123914 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1525629 |
| IRS990/TotalAssetsEOYAmt | 0 | 1479500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1525629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1479500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115403 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 457144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 427677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 457144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 427677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051823 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13281 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/TravelGrp/TotalAmt | 0 | 1561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127908 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,479,500
- Liabilities
- $427,677
- Net assets
- $1,051,823
- Revenue
- $208,978
- Expenses
- $225,641
- Net income
- -$16,663