Civic Intelligence

Wolfeboro Area Recreation

EIN 02-0495737 • 501(c)3 • Wolfeboro, NH

Profile

The Wolfeboro Area Recreation Association WARA provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the Nicholas J. Pernokas Recreation Park, also known as The Nick.

PO Box 838Wolfeboro, NH 03894

thenick.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,337,316

Up $5,346,774 (+49%) from 2024

Liabilities

Down

$24,206

Down $9,485 (-28%) from 2024

Net Assets

Up

$16,313,110

Up $5,356,259 (+49%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$5,923,491

Up $2,113,798 (+55%) from 2024

Expenses

Up

$700,140

Up $263,177 (+60%) from 2024

Net Income

Up

$5,223,351

Up $1,850,621 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,960,226Liabilities 2011: $45,524Net Assets 2011: $3,914,7022011Assets 2012: $3,912,221Liabilities 2012: $4,155Net Assets 2012: $3,908,0662012Assets 2013: $4,025,193Liabilities 2013: $4,074Net Assets 2013: $4,021,1192013Assets 2014: $4,176,012Liabilities 2014: $4,471Net Assets 2014: $4,171,5412014Assets 2016: $4,480,913Liabilities 2016: $8,640Net Assets 2016: $4,472,2732016Assets 2017: $4,793,423Liabilities 2017: $4,388Net Assets 2017: $4,789,0352017Assets 2018: $5,184,693Liabilities 2018: $4,966Net Assets 2018: $5,179,7272018Assets 2019: $5,241,892Liabilities 2019: $1,360Net Assets 2019: $5,240,5322019Assets 2020: $5,211,004Liabilities 2020: $33,820Net Assets 2020: $5,177,1842020Assets 2021: $6,552,558Liabilities 2021: $36,416Net Assets 2021: $6,516,1422021Assets 2022: $6,916,547Liabilities 2022: $14,917Net Assets 2022: $6,901,6302022Assets 2023: $7,006,080Liabilities 2023: $5,641Net Assets 2023: $7,000,4392023Assets 2024: $10,990,542Liabilities 2024: $33,691Net Assets 2024: $10,956,8512024Assets 2025: $16,337,316Liabilities 2025: $24,206Net Assets 2025: $16,313,1102025

Highlighted filing

2025

Assets$16,337,316
Liabilities$24,206
Net Assets$16,313,110
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $280,713Expenses 2011: $260,303Net Income 2011: $20,4102011Revenue 2012: $241,115Expenses 2012: $250,872Net Income 2012: -$9,7572012Revenue 2013: $314,731Expenses 2013: $267,640Net Income 2013: $47,0912013Revenue 2014: $307,984Expenses 2014: $262,087Net Income 2014: $45,8972014Revenue 2016: $356,992Expenses 2016: $270,607Net Income 2016: $86,3852016Revenue 2017: $588,127Expenses 2017: $271,365Net Income 2017: $316,7622017Revenue 2018: $687,725Expenses 2018: $297,033Net Income 2018: $390,6922018Revenue 2019: $665,963Expenses 2019: $354,200Net Income 2019: $311,7632019Revenue 2020: $507,991Expenses 2020: $348,350Net Income 2020: $159,6412020Revenue 2021: $773,763Expenses 2021: $306,445Net Income 2021: $467,3182021Revenue 2022: $681,584Expenses 2022: $362,750Net Income 2022: $318,8342022Revenue 2023: $796,314Expenses 2023: $383,093Net Income 2023: $413,2212023Revenue 2024: $3,809,693Expenses 2024: $436,963Net Income 2024: $3,372,7302024Revenue 2025: $5,923,491Expenses 2025: $700,140Net Income 2025: $5,223,3512025

Highlighted filing

2025

Revenue$5,923,491
Expenses$700,140
Net Income$5,223,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,337,316
Liabilities
$24,206
Net assets
$16,313,110
Revenue
$5,923,491
Expenses
$700,140
Net income
$5,223,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$5.92$0.70$5.22
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$3.81$0.44$3.37
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.80$0.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.90$0.68$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.04$6.52$0.77$0.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.67$0.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.02$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$3.96$0.05$3.91$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$5,923,491
Mission and Program Overview

Mission

The Wolfeboro Area Recreation Association WARA provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the Nicholas J. Pernokas Recreation Park, also known as The Nick.

The purpose of the corporation is to acquire, develop, maintain, operate, and administer facilities to serve and promote recreational and athletic use by organizations and residents of the town of wolfeboro, new hampshire, and surrounding communities. The central mission of the wolfeboro area recreation association (the nick) is to provide recreational opportunities for both children and adults that enhance the quality of life, as well as incorporate and support community values. At the discretion of the board of directors (the "board or "the directors") the facilities may be used for community events that are outside the specific purpose and mission of the organization, provided that such use does not jeopardize the 501(c)(3) status of the nick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,405,271$12,033,782▲ $4,628,511
Land, Buildings, and Equipment, Net$2,501,826$2,567,333▲ $65,507
Pledges and Grants Receivable$228,376$573,504▲ $345,128
Savings and Temporary Cash Investments$83,095$432,277▲ $349,182
Cash and Non-Interest-Bearing Accounts$165,920$118,910▼ $47,010
Total Assets$10,990,542$16,337,316▲ $5,346,774
Other Assets Total$606,054$611,510▲ $5,456
Liabilities
Accounts Payable and Accrued Expenses$33,691$24,206▼ $9,485
Total Liabilities$33,691$24,206▼ $9,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,132,365$11,721,948▲ $5,589,583
Net Assets Without Donor Restrictions$4,824,486$4,591,162▼ $233,324
Total Net Assets Fund Balance$10,956,851$16,313,110▲ $5,356,259
Total Liabilities and Net Assets / Fund Balance$10,990,542$16,337,316▲ $5,346,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,436,022-$1,436,022
Leasehold Improvements$532,913$805,134$1,338,047
Buildings$486,213$164,542$650,755
Equipment$112,185$206,227$318,412
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,436,134$35,000▲ $310,584$204,524$4,577,194
2023$4,097,720$10,000▲ $603,773$275,359$4,436,134
2022$3,936,718$369,354▼ $208,352-$4,097,720
2021$3,654,919$172,064▲ $109,735-$3,936,718
2020$2,202,801$589,185▲ $862,933-$3,654,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AucoinExecutive DirectorFT$87,038$115,611$202,649

Board Members and Trustees

NameTitle
Michael E CoooperPresident
Cindy PattenVice President
Christy OuelletteBoard Member
Dr Eric GibsonBoard Member
Roger MurrayBoard Member
Roy BallentineBoard Member
Steve FarleyBoard Member
Terrie MorganBoard Member
James ReillySecretary
Joanne MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,468,586
Program Service Revenue
$94,076
Investment Income
$360,829
Other Revenue
$0
All Other Contributions
$5,468,586
Change in Net Assets
$5,223,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,989Fair Market Value
Total Noncash Contributions2$29,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,908
Total Revenue per Audited Statements
$6,056,399
Total Revenue per Form 990
$5,923,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,331
Other Expenses$343,809
Total Fundraising Expense$162,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,140$28,437$80,000$189,577
Other Salaries and Wages$91,369$18,610$14,097$124,076
Depreciation Depletion$118,866--$118,866
Office Expenses$34,136--$34,136
Payroll Taxes$13,493$3,680$7,359$24,532
Fees for Services Accounting-$21,529-$21,529
Insurance$15,204$3,801-$19,005
Other Employee Benefits$9,980$2,722$5,444$18,146
Occupancy$9,356$3,085$1,741$14,182
Other Expenses$81,166-$10,018$10,018
Interest-$615-$615
Total Functional Expenses$454,710$82,479$162,951$700,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,140
Total Expenses per Audited Statements$700,140
Total Expenses per Form 990$700,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The treasurer and the finance committee of the organization perform a detailed review of the form 990, along with the accompanying forms and schedules, on behalf of the governing body. The full governing body then has a chance to review before the form is signed and filed.”

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

“All officers, board members, and employees are regularly asked to disclose their business and investment holdings and transactions, including other family members that could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The governing body of the organization has established procedures to monitor and recommend salary guidelines for its employees, including the executive director, utilizing comparative data and other resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and compiled financial statements to the general public by providing copies upon request or by inspection at its main office.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Area Recreation
EIN
02-0495737
Phone
6035691909
Address
PO BOX 838, WOLFEBORO, NH 03894

Signing Officer

Name
Dr Michael E Cooper
Title
President
Phone
6035691909
Signed
2026-02-11

Organization Details

Principal Officer
Michael E Cooper
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
35

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Ryan T Maran CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets - nh charitable foundation 5,455.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions taken by the association and concluded that they do not have any unrelated business income and have not taken any uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest - nh charitable foundation”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, DEVELOP, MAINTAIN, OPERATE, AND ADMINISTER FACILITIES TO SERVE AND PROMOTE RECREATIONAL AND ATHLETIC USE BY ORGANIZATIONS AND RESIDENTS OF THE TOWN OF WOLFEBORO, NEW HAMPSHIRE, AND SURROUNDING COMMUNITIES. THE CENTRAL MISSION OF THE WOLFEBORO AREA RECREATION ASSOCIATION (THE NICK) IS TO PROVIDE RECREATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS THAT ENHANCE THE QUALITY OF LIFE, AS WELL AS INCORPORATE AND SUPPORT COMMUNITY VALUES. AT THE DISCRETION OF THE BOARD OF DIRECTORS (THE "BOARD OR "THE DIRECTORS") THE FACILITIES MAY BE USED FOR COMMUNITY EVENTS THAT ARE OUTSIDE THE SPECIFIC PURPOSE AND MISSION OF THE ORGANIZATION, PROVIDED THAT SUCH USE DOES NOT JEOPARDIZE THE 501(C)(3) STATUS OF THE NICK.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL E COOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY PATTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05923491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03801
IRS990/InsuranceGrp/ProgramServicesAmt015204
IRS990/InsuranceGrp/TotalAmt019005
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/TotalAmt0615
IRS990/InvestmentIncomeGrp/ExclusionAmt0360829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07405271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012033782
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02501826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567333
IRS990/LandBldgEquipCostOrOtherBssAmt03743236
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOLFEBORO AREA RECREATION ASSOCIATION (WARA) PROVIDES RECREATIONAL OPPORTUNITIES TO THE COMMUNITY BY PLANNING, CONSTRUCTING, AND OVERSEEING RECREATIONAL FACILITIES, AS EXEMPLIED BY THE NICHOLAS J. PERNOKAS RECREATION PARK, ALSO KNOWN AS "THE NICK."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010956851
IRS990/NetAssetsOrFundBalancesEOYAmt016313110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04824486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04591162
IRS990/NoncashContributionsAmt029989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt03085
IRS990/OccupancyGrp/ProgramServicesAmt09356
IRS990/OccupancyGrp/TotalAmt014182
IRS990/OfficeExpensesGrp/ProgramServicesAmt034136
IRS990/OfficeExpensesGrp/TotalAmt034136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606054
IRS990/OtherAssetsTotalGrp/EOYAmt0611510
IRS990/OtherChangesInNetAssetsAmt05455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018146
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
IRS990/OtherExpensesGrp/Desc1NEW INDOOR FACILITY
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt044292
IRS990/OtherExpensesGrp/FundraisingAmt110018
IRS990/OtherExpensesGrp/ProgramServicesAmt081166
IRS990/OtherExpensesGrp/TotalAmt081166
IRS990/OtherExpensesGrp/TotalAmt144292
IRS990/OtherExpensesGrp/TotalAmt210018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt013493
IRS990/PayrollTaxesGrp/TotalAmt024532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573504
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL E COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARK UTILIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03551591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121496
IRS990/PYOtherExpensesAmt0238650
IRS990/PYOtherRevenueAmt051524
IRS990/PYProgramServiceRevenueAmt085082
IRS990/PYRevenuesLessExpensesAmt03372730
IRS990/PYSalariesCompEmpBnftPaidAmt0198313
IRS990/PYTotalExpensesAmt0436963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05223351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05499948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03551591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010508150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787016
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.08330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.91670
IRS990ScheduleA/PublicSupportTotal509Amt010782969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05550478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03605950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547344
IRS990ScheduleA/Total509Grp/TotalAmt010782969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05911307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03786417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011569985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45846
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04436134
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04577194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310584
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0204524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04097720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04436134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03936718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0369354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04097720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03654919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0172064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03936718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02202801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0589185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03654919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01436022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01436022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt05455
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54154
IRS990ScheduleD/RevenueNotReportedAmt0132908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05923491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND CONCLUDED THAT THEY DO NOT HAVE ANY UNRELATED BUSINESS INCOME AND HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST - NH CHARITABLE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567333
IRS990ScheduleD/TotalExpensesPerForm990Amt0700140
IRS990ScheduleD/TotalRevenuePerForm990Amt05923491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06056399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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