Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0475974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,046,311
Up $358,780 (+52%) from 2021
Net Assets
Up$1,045,887
Up $358,796 (+52%) from 2021
Liabilities
Down$424
Down $16 (-3.6%) from 2021
Revenue
Up$264,608
Up $133,664 (+102%) from 2021
Expenses
Down$63,814
Down $23,025 (-27%) from 2021
Net Income
Up$200,794
Up $156,689 (+355%) from 2021
Free community recreation.
Free community recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $687,091 | $1,045,887 | ▲ $358,796 |
| Investments in Publicly Traded Securities | $421,723 | $764,714 | ▲ $342,991 |
| Land, Buildings, and Equipment, Net | $225,906 | $222,526 | ▼ $3,380 |
| Savings and Temporary Cash Investments | $27,327 | $58,996 | ▲ $31,669 |
| Investments Program Related | $12,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $687,531 | $1,046,311 | ▲ $358,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440 | $424 | ▼ $16 |
| Total Liabilities | $440 | $424 | ▼ $16 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $687,091 | $1,045,887 | ▲ $358,796 |
| Total Liabilities and Net Assets / Fund Balance | $687,531 | $1,046,311 | ▲ $358,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $196,822 | - | $196,822 |
| Equipment | $8,960 | $88,917 | $97,877 |
| Buildings | $16,744 | $20,945 | $37,689 |
| Other Land Buildings | - | $910 | $910 |
| Name | Title |
|---|---|
| Marc Poulin | President |
| Bert Rousseau | Director |
| Greg Lemay | Director |
| Jeff Moses | Director |
| Ray Bole | Director |
| Tom Manning | Secretary |
| Judi Phelps | Treasurer |
| Mike Sweeney | V-p |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,814 |
| Total Fundraising Expense | $1,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,170 | $4,624 | $1,869 | $24,663 |
| Occupancy | $21,394 | - | - | $21,394 |
| Insurance | $7,371 | - | - | $7,371 |
| Depreciation Depletion | $3,380 | - | - | $3,380 |
| Other Expenses | $1,900 | $1,065 | - | $1,900 |
| Fees for Service Investment Mgmnt Fees | - | $1,486 | - | $1,486 |
| Advertising | $945 | - | - | $945 |
| Total Functional Expenses | $54,770 | $7,175 | $1,869 | $63,814 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,730 |
| Fundraising Direct Expenses | $1,487 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Bolduc - See Part V | Founder | Lease of Real Property | No | $14,400 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Members of the organizing vote in the directors of the organization.”
“The 990 is reviewed by the president and treasurer of the organization who authorize the e-filing of the return. The 900 may or may not be reviewed by the full board prior to filing.”
“Licenses 31 meals 169 state filing fees 75 printing and repro 270 postage 273 po box 108 merchant fees 1,021 repairs 9,208 supplies 8 computer 349 office supplies 1,693 equipment expense 5,040 succession plan expense 4,549 childrens auction expense 1,869. Total 24,663.”
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 | 440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FREE COMMUNITY RECREATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 945 |
| IRS990/AllOtherContributionsAmt | 0 | 55580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDI PHELPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033803089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 283 GILFORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173979 |
| IRS990/CYOtherExpensesAmt | 0 | 63814 |
| IRS990/CYOtherRevenueAmt | 0 | 22400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 63814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3380 |
| IRS990/Desc | 0 | PROVIDED GOLF AND CROSS COUNTRY SKIING FACILITY FOR THE FREE USE OF THE PUBLIC, ON A DONATION BASIS. OVER 10,000 ROUNDS OF GOLF WERE PLAYED. USE OF THE GOLF COURSE AND/OR SKI TRAILS WERE PROVIDED FOR FREE TO LOCAL HIGH SCHOOL GOLF TEAMS. A DISK GOLF COURSE IS OFFERED. THE FACILITY WAS MADE AVAILABLE TO A SUMMER GOLF CAMP WHICH TAUGHT OVER 750 CHILDREN. AN ADAPTIVE SKI PROGRAM WAS RUN FOR FAMILIES. WALKING TRAILS AND GEO-CACHING ARE OFFERED FOR FREE TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| 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/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/PersonNm | 0 | MARC POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDI PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY BOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MOSES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8730 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 153652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 602108 |
| IRS990/GrossReceiptsAmt | 0 | 716737 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 10205 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7371 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 421723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 764714 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333298 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 448456 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 295 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FREE COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1045887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 153652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7243 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4178 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10205 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/OtherRevenueTotalAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDI PHELPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 175873 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF AND SKI INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53525 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86839 |
| IRS990/PYOtherRevenueAmt | 0 | 19537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44105 |
| IRS990/PYTotalExpensesAmt | 0 | 86839 |
| IRS990/PYTotalRevenueAmt | 0 | 130944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 10205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27511 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 687091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1045887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 344731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97877 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196822 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT BOLDUC - SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF REAL PROPERTY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A LEASE AGREEMENT WAS ENTERED INTO BETWEEN ROBERT BOLDUC, TRUSTEE OF THE BOLDUC REVOCABLE TRUST THE LESSOR AND THE BOLDUC PARK ASSOCIATION THE LESSEE. THE LEASE IS FOR 6,417 S.F. CONSISTING OF BARN BUILDINGS, SHEDS, OFFICES, BOILER ROOM, AND OTHER. THE LEASE IS AN ANNUAL LEASE WITH AN AUTOMATIC RENEWAL. THE AMOUNT OF RENT PAID FOR THE CALENDEAR YEAR 2022 WAS 14,400. ROBERT BOLDUC IS A FOUNDER OF THE BOLDUC PARK ASSOCIATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LICENSES 31 MEALS 169 STATE FILING FEES 75 PRINTING AND REPRO 270 POSTAGE 273 PO BOX 108 MERCHANT FEES 1,021 REPAIRS 9,208 SUPPLIES 8 COMPUTER 349 OFFICE SUPPLIES 1,693 EQUIPMENT EXPENSE 5,040 SUCCESSION PLAN EXPENSE 4,549 CHILDRENS AUCTION EXPENSE 1,869. TOTAL 24,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZING VOTE IN THE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION WHO AUTHORIZE THE E-FILING OF THE RETURN. THE 900 MAY OR MAY NOT BE REVIEWED BY THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687531 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 63814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 687091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264608 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046311 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 7273 |
| IRS990/USAddress/CityNm | 0 | Gilford |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.