Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2024 • EIN 02-0495737

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$94,765

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,990,542

Up $3,984,462 (+57%) from 2023

Net Assets

Up

$10,956,851

Up $3,956,412 (+57%) from 2023

Liabilities

Up

$33,691

Up $28,050 (+497%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$3,809,693

Up $3,013,379 (+378%) from 2023

Expenses

Up

$436,963

Up $53,870 (+14%) from 2023

Net Income

Up

$3,372,730

Up $2,959,509 (+716%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$10,990,542
Liabilities$33,691
Net Assets$10,956,851
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$3,809,693
Expenses$436,963
Net Income$3,372,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,319,710
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$3,715,843$7,488,366▲ $3,772,523
Land, Buildings, and Equipment, Net$2,481,182$2,501,826▲ $20,644
Pledges and Grants Receivable$41,101$228,376▲ $187,275
Savings and Temporary Cash Investments$201,539$165,920▼ $35,619
Total Assets$7,006,080$10,990,542▲ $3,984,462
Other Assets Total$566,415$606,054▲ $39,639
Liabilities
Accounts Payable and Accrued Expenses$5,641$33,691▲ $28,050
Total Liabilities$5,641$33,691▲ $28,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,499,646$6,132,365▲ $3,632,719
Net Assets Without Donor Restrictions$4,500,793$4,824,486▲ $323,693
Total Net Assets Fund Balance$7,000,439$10,956,851▲ $3,956,412
Total Liabilities and Net Assets / Fund Balance$7,006,080$10,990,542▲ $3,984,462

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,436,022-$1,436,022
Leasehold Improvements$569,582$729,199$1,298,781
Buildings$394,438$148,766$543,204
Equipment$101,784$179,072$280,856
Other Land Buildings$0--
Other Assets Org$606,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,216,967$84,500▼ $98,666-$2,202,801
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AucoinExecutive DirectorFT$82,296$12,469$94,765

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,551,591
Program Service Revenue
$85,082
Investment Income
$121,496
Other Revenue
$51,524
All Other Contributions
$3,551,591
Change in Net Assets
$3,372,730

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 Traded3$1,202,220Fair Market Value
Total Noncash Contributions3$1,202,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,650
Salaries, Compensation, and Employee Benefits$198,313
Total Fundraising Expense$66,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,646--$110,646
Other Salaries and Wages$52,351$14,277$28,555$95,183
Current Officers, Directors, Trustees, and Key Employees$41,641$11,357$22,714$75,712
Insurance$13,155$3,289-$16,444
Office Expenses$14,561--$14,561
Other Employee Benefits$7,944$2,167$4,333$14,444
Payroll Taxes$7,136$1,946$3,892$12,974
Occupancy$8,909$2,608$1,258$12,775
Fees for Services Accounting-$4,342-$4,342
Fees for Service Investment Mgmnt Fees-$4,295-$4,295
Other Expenses$3,418$1,163$5,868$1,163
Total Functional Expenses$324,899$45,444$66,620$436,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,803
Fundraising Direct Expenses$21,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,803$51,803$21,866$29,937
Total Events$51,803$51,803$21,866$29,937
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 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
2025-02-14

Organization Details

Principal Officer
Michael E Cooper
Formed
1998
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
60

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 39,639.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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."
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04500793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04824486
IRS990/NoncashContributionsAmt01202220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01258
IRS990/OccupancyGrp/ManagementAndGeneralAmt02608
IRS990/OccupancyGrp/ProgramServicesAmt08909
IRS990/OccupancyGrp/TotalAmt012775
IRS990/OfficeExpensesGrp/ProgramServicesAmt014561
IRS990/OfficeExpensesGrp/TotalAmt014561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566415
IRS990/OtherAssetsTotalGrp/EOYAmt0606054
IRS990/OtherChangesInNetAssetsAmt039639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014444
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE SUPPLI
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ProgramServicesAmt065138
IRS990/OtherExpensesGrp/ProgramServicesAmt13418
IRS990/OtherExpensesGrp/TotalAmt065138
IRS990/OtherExpensesGrp/TotalAmt15868
IRS990/OtherExpensesGrp/TotalAmt23418
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021587
IRS990/OtherRevenueTotalAmt021587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052351
IRS990/OtherSalariesAndWagesGrp/TotalAmt095183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt07136
IRS990/PayrollTaxesGrp/TotalAmt012974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228376
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/RelatedOrExemptFuncIncomeAmt054359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102048
IRS990/PYOtherExpensesAmt0238477
IRS990/PYOtherRevenueAmt045951
IRS990/PYProgramServiceRevenueAmt0116231
IRS990/PYRevenuesLessExpensesAmt0413221
IRS990/PYSalariesCompEmpBnftPaidAmt0144616
IRS990/PYTotalExpensesAmt0383093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03372730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03551591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05385040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489087
IRS990ScheduleA/InvestmentIncomeCYPct00.08330
IRS990ScheduleA/InvestmentIncomePYPct00.13500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.86500
IRS990ScheduleA/PublicSupportTotal509Amt05385040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03551591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376838
IRS990ScheduleA/Total509Grp/TotalAmt05385040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03732058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05874127
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/BoardDesignatedBalanceEOYPct00.48573
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04097720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04436134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03936718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0369354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04097720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03654919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0172064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03936718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02202801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0589185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03654919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02216967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02202801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280856
IRS990ScheduleD/LandGrp/BookValueAmt01436022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01436022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01298781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW HAMPSHIRE CHARITABLE FUND - NICK FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021866

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,990,542
Liabilities
$33,691
Net assets
$10,956,851
Revenue
$3,809,693
Expenses
$436,963
Net income
$3,372,730
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