Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2023 • EIN 02-0495737

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.THENICK.ORG
PO Box 838Wolfeboro, NH 03894

(603) 569-1909

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$79,066

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,006,080

Up $89,533 (+1.3%) from 2022

Net Assets

Up

$7,000,439

Up $98,809 (+1.4%) from 2022

Liabilities

Down

$5,641

Down $9,276 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$796,314

Up $114,730 (+17%) from 2022

Expenses

Up

$383,093

Up $20,343 (+5.6%) from 2022

Net Income

Up

$413,221

Up $94,387 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2023

Assets$7,006,080
Liabilities$5,641
Net Assets$7,000,439
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$796,314
Expenses$383,093
Net Income$413,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$966,545
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 mission of the wolfeboro area recreational association is to provide recreational opportunities for both children and adults that enhance quality of life and incorporate and support community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,468,645$3,715,843▲ $247,198
Land, Buildings, and Equipment, Net$2,329,627$2,481,182▲ $151,555
Savings and Temporary Cash Investments$446,012$201,539▼ $244,473
Pledges and Grants Receivable$46,600$41,101▼ $5,499
Total Assets$6,916,547$7,006,080▲ $89,533
Other Assets Total$625,663$566,415▼ $59,248
Liabilities
Accounts Payable and Accrued Expenses$14,917$5,641▼ $9,276
Total Liabilities$14,917$5,641▼ $9,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,432,224$4,500,793▲ $68,569
Net Assets With Donor Restrictions$2,469,406$2,499,646▲ $30,240
Total Net Assets Fund Balance$6,901,630$7,000,439▲ $98,809
Total Liabilities and Net Assets / Fund Balance$6,916,547$7,006,080▲ $89,533

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,436,022-$1,436,022
Leasehold Improvements$610,218$655,578$1,265,796
Buildings$339,774$133,395$473,169
Equipment$95,168$157,418$252,586
Other Assets Org$566,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,216,967$84,500▼ $98,666-$2,202,801
2018$2,140,606$65,425▲ $10,936-$2,216,967
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinExecutive DirectorFT$79,066$79,066

Board Members and Trustees

NameTitle
Dr Michael E CoooperPresident
Jim CowlesVice President
Christy OuelletteBoard Member
Dr Eric GibsonBoard Member
James ReillyBoard Member
Paul DoranBoard Member
Steve FarleyBoard Member
Dr Stephen FleetSecretary
Ryan T Maran CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,084
Program Service Revenue
$116,231
Investment Income
$102,048
Other Revenue
$45,951
All Other Contributions
$532,084
Change in Net Assets
$413,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,477
Salaries, Compensation, and Employee Benefits$144,616
Total Fundraising Expense$37,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,898--$98,898
Current Officers, Directors, Trustees, and Key Employees$49,604$11,105$13,327$74,036
Other Salaries and Wages$37,113$8,309$9,970$55,392
Office Expenses$21,075--$21,075
Insurance$11,954$2,988-$14,942
Occupancy$12,037$2,855-$14,892
Payroll Taxes$6,936$1,553$1,863$10,352
Other Employee Benefits$2,176$726$1,934$4,836
Fees for Services Accounting-$3,676-$3,676
Other Expenses$6,007$3,500$8,177$3,500
All Other Expenses$357-$2,547$2,904
Fees for Service Investment Mgmnt Fees-$959-$959
Interest-$528-$528
Total Functional Expenses$309,076$36,199$37,818$383,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,198
Fundraising Direct Expenses$29,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,198$75,198$29,247$45,951
Total Events$75,198$75,198$29,247$45,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 18

“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 C, Line 19

“The organization makes available its governing document, 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
2024-02-13

Organization Details

Principal Officer
Michael E Cooper
Formed
1998
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
40

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 IX, Line 24E

“Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,547. Total expenses 2,547. Miscellaneous: program service expenses 357. Management and general expenses 0. Fundraising expenses 0. Total expenses 357.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -59,248.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04432224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04500793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02855
IRS990/OccupancyGrp/ProgramServicesAmt012037
IRS990/OccupancyGrp/TotalAmt014892
IRS990/OfficeExpensesGrp/ProgramServicesAmt021075
IRS990/OfficeExpensesGrp/TotalAmt021075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625663
IRS990/OtherAssetsTotalGrp/EOYAmt0566415
IRS990/OtherChangesInNetAssetsAmt0-59248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04836
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt062919
IRS990/OtherExpensesGrp/ProgramServicesAmt16007
IRS990/OtherExpensesGrp/TotalAmt062919
IRS990/OtherExpensesGrp/TotalAmt18177
IRS990/OtherExpensesGrp/TotalAmt26007
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037113
IRS990/OtherSalariesAndWagesGrp/TotalAmt055392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt010352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL E COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARK UTILIZATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091679
IRS990/PYOtherExpensesAmt0232609
IRS990/PYOtherRevenueAmt075270
IRS990/PYProgramServiceRevenueAmt091435
IRS990/PYRevenuesLessExpensesAmt0318834
IRS990/PYSalariesCompEmpBnftPaidAmt0130141
IRS990/PYTotalExpensesAmt0362750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0413221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338598
IRS990ScheduleA/InvestmentIncomeCYPct00.13500
IRS990ScheduleA/InvestmentIncomePYPct00.13350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86500
IRS990ScheduleA/PublicSupportPY509Pct00.86650
IRS990ScheduleA/PublicSupportTotal509Amt02169842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336393
IRS990ScheduleA/Total509Grp/TotalAmt02169842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02508440
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/BoardDesignatedBalanceEOYPct00.63315
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03936718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04097720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03654919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03936718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02202801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0589185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03654919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02216967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02202801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02140606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02216967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252586
IRS990ScheduleD/LandGrp/BookValueAmt01436022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01436022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0655578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW HAMPSHIRE CHARITABLE FUND - NICK FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,006,080
Liabilities
$5,641
Net assets
$7,000,439
Revenue
$796,314
Expenses
$383,093
Net income
$413,221
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
Peer Organizations

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