Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 02-0513225 • 501(c)3 • Intervale, NH
Profile
The believe in books literacy foundation has a broadening mission to enhance the quality of life by education, promotion, encouragement and aid to those of all ages in the appreciation of reading and literature, making a positive impact on literacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,656,693
Up $402,238 (+12%) from 2023
Liabilities
Up$904,652
Up $115,990 (+15%) from 2023
Net Assets
Up$2,752,041
Up $286,248 (+12%) from 2023
Revenue
Down$664,342
Down $3,558 (-0.5%) from 2023
Expenses
Down$378,094
Down $39,949 (-9.6%) from 2023
Net Income
Up$286,248
Up $36,391 (+15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The believe in books literacy foundation has a broadening mission to enhance the quality of life by education, promotion, encouragement and aid to those of all ages in the appreciation of reading and literature, making a positive impact on literacy.
Promotion and provision of literacy programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,465,793 | $2,752,041 | ▲ $286,248 |
| Land, Buildings, and Equipment, Net | $2,432,397 | $2,734,438 | ▲ $302,041 |
| Savings and Temporary Cash Investments | $755,573 | $780,915 | ▲ $25,342 |
| Cash and Non-Interest-Bearing Accounts | $57,883 | $138,026 | ▲ $80,143 |
| Inventories for Sale or Use | $5,000 | $3,314 | ▼ $1,686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,254,455 | $3,656,693 | ▲ $402,238 |
| Other Assets Total | $3,602 | $0 | ▼ $3,602 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $750,948 | $801,920 | ▲ $50,972 |
| Mortgage Notes Payable Secured by Investment Property | $37,714 | $102,732 | ▲ $65,018 |
| Total Liabilities | $788,662 | $904,652 | ▲ $115,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,465,793 | $2,752,041 | ▲ $286,248 |
| Total Liabilities and Net Assets / Fund Balance | $3,254,455 | $3,656,693 | ▲ $402,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,070,074 | $1,348,176 | $3,418,250 |
| Equipment | $163,451 | $667,008 | $830,459 |
| Land | $488,053 | - | $488,053 |
| Other Land Buildings | $12,860 | $18,032 | $30,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ao Lucy | Exec. Director | FT | $107,307 | $7,878 | $115,185 |
| Name | Title |
|---|---|
| Dana Belcher | Chair |
| Charles Henderson | Director |
| Madelaine Plauche | Director |
| Maureen Chamberlain | Director |
| Ken Lydecker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,446 |
| Salaries, Compensation, and Employee Benefits | $180,648 |
| Total Fundraising Expense | $16,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,194 | $42,626 | $480 | $93,300 |
| Current Officers, Directors, Trustees, and Key Employees | $37,557 | $21,461 | $10,731 | $69,749 |
| Depreciation Depletion | $25,647 | $6,412 | $1,282 | $33,341 |
| Occupancy | $20,836 | $5,209 | $1,042 | $27,087 |
| Office Expenses | - | $21,172 | - | $21,172 |
| Interest | $10,653 | $2,663 | $533 | $13,849 |
| Payroll Taxes | $7,452 | $5,442 | $952 | $13,846 |
| Advertising | $6,004 | $1,501 | $300 | $7,805 |
| All Other Expenses | $1,274 | $4,033 | $64 | $5,371 |
| Insurance | $2,559 | $1,903 | $283 | $4,745 |
| Other Expenses | $4,021 | $3,878 | $201 | $3,878 |
| Other Employee Benefits | $2,020 | $1,475 | $258 | $3,753 |
| Fees for Services Accounting | - | $2,886 | - | $2,886 |
| Total Functional Expenses | $240,302 | $121,666 | $16,126 | $378,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,578,580 |
| Fundraising Direct Expenses | $973,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Journey to the North Pole | $1,533,488 | $1,524,738 | $457,067 | $1,067,671 |
| Concert Events | $47,379 | $47,379 | $90,554 | $-43,175 |
| Total Events | $1,587,330 | $1,578,580 | $973,259 | $605,321 |
“A copy of form 990 is provided to each board member prior to it being filed with irs.”
“Consistent with the organization's by-laws, all board members who have a conflict of interest with an issue before the board are required to recuse themselves from any discussion or vote with regards to such issue and any potential conflicts of interest are reported to the board on an ongoing basis.”
“The executive directors compensation package is reviewed annually to ensure that it is within the range of comparable positions in new hampshire. No other officers or directors recieve compensation.”
“Copies of the organizations organizing documents and tax returns are available to anyone making such request of the organization.”
“Annual journey to the north pole event: train rental 411,446 supplies, bells, candies, costumes, etc 70,402 credit card fees and ticket processing 42,990 advertising, brochures and website 15,010 dues and subscriptions 365 insurance 12,743 executive director payroll 26,827 payroll 86,334 payroll taxes 9,609 performer stipends 37,192 postage/mailings 3,760 volunteer expenses and recognition 2,463 depreciation 64,117 venue expenses 52,089 interest expense 26,632 telephone and utilities 13,238 total journey to the north pole 875,217 other fundraisers 98,042 total 973,259”
“Bank charges: program service expenses 0. Management and general expenses 2,244. Fundraising expenses 0. Total expenses 2,244. Dues and fees: program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470. Telephone: program service expenses 880. Management and general expenses 220. Fundraising expenses 44. Total expenses 1,144. Rubbish removal: program service expenses 394. Management and general expenses 99. Fundraising expenses 20. Total expenses 513.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION AND PROVISION OF LITERACY PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7805 |
| IRS990/AllOtherContributionsAmt | 0 | 18645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AO LUCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033569980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 OBSERVATORY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INTERVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03845 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433 |
| IRS990/CYOtherExpensesAmt | 0 | 197446 |
| IRS990/CYOtherRevenueAmt | 0 | 613457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180648 |
| IRS990/CYTotalExpensesAmt | 0 | 378094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1282 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33341 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES BOOKS THROUGH ITS BOOKBAG PROGRAM TO LOCAL ELEMENTARY AND PRE-SCHOOLS ALONG WITH OTHER READING RELATED PROGRAMS, SUCH AS ITS "BOOKS IN CHARACTERS" OUTREACH PROGRAM AND "BOOKS FROM BIRTH" PROGRAM TO ENCOURAGE READING FROM EARLY CHILDHOOD THROUGH SCHOOL AND ADULTHOOD. ALSO, THE FOUNDATION FURTHERS ITS EXEMPT PURPOSE THROUGH ITS ANNUAL JOURNEY TO THE NORTH POLE EVENT. THIS EVENT STRIVES TO ENHANCE THE QUALITY OF LIFE AND DEVELOP THE IMAGINATION OF CHILDREN THROUGH THE ENACTMENT OF A CHILDREN'S CHRISTMAS BOOK. WHILE BRINGING TO LIFE THE POPULAR STORY, THE EVENT HELPS DEVELOP THE IMAGINATION OF THE PARTICIPANTS WHILE FOSTERING AN EXCITEMENT FOR READING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADELAINE PLAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LYDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AO LUCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107307 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 973259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1578580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1796980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4745 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10653 |
| IRS990/InterestGrp/TotalAmt | 0 | 13849 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2033216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2432397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2734438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4767654 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16775 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BELIEVE IN BOOKS LITERACY FOUNDATION HAS A BROADENING MISSION TO ENHANCE THE QUALITY OF LIFE BY EDUCATION, PROMOTION, ENCOURAGEMENT AND AID TO THOSE OF ALL AGES IN THE APPRECIATION OF READING AND LITERATURE, MAKING A POSITIVE IMPACT ON LITERACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2465793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2752041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 648496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 605321 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -43175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11713 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11713 |
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| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3753 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS THEATER EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13846 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANA BELCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS THEATER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ISSUES GRANTS TO LOCAL ORGANIZATIONS THAT PROMOTE CHILDREN READING AND LITERACY PROGRAMS SO THAT THEIR GOAL OF REACHING AS MANY LOCAL CHILDREN AS POSSIBLE IS ACHEIVED. IN ADDITION THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIP MONIES FOR LOCAL STUDENTS INVOLVED IN LITERACY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PUTS ON CHILDRENS THEATER PROGRAMS AND EVENTS THROUGHOUT THE YEAR TO PROMOTE THE ARTS AND PROVIDE LITERACY RELATED PROGRAMS FOR SCHOOL-AGE CHILDREN AS WELL AS PROVIDE A SET FOR THEIR ANNUAL "JOURNEY TO THE NORTH POLE" ENACTMENT. THE ORGANIZATION'S PROPERTY ALSO INCLUDES A PUBLIC HIKING TRAIL, AN EDUCATIONAL "STORYWALK" TRAIL, AS WELL AS AN EDUCATIONAL MAPLE SUGARING HOUSE WHERE CHILDRENS' GROUPS AND ADULTS CAN LEARN ABOUT THE HISTORY AND PROCESS OF MAPLE SUGARING IN NEW HAMPSHIRE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19718 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PYOtherExpensesAmt | 0 | 224354 |
| IRS990/PYOtherRevenueAmt | 0 | 537840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191375 |
| IRS990/PYTotalExpensesAmt | 0 | 418043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2465793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2752041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 780915 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 981467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1537483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1573652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5941760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10402 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10402 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6892446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30781 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1581653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6923227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1582086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1633651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1326272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1641139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6934666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2070074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1348176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3418250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 830459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 488053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 488053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2734438 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 973259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOURNEY TO THE NORTH POLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCERT EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1533488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1587330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1524738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1578580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 605321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 555109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 457067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 90554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 411446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 411446 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NH |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO IT BEING FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSISTENT WITH THE ORGANIZATION'S BY-LAWS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH AN ISSUE BEFORE THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH ISSUE AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE IS REVIEWED ANNUALLY TO ENSURE THAT IT IS WITHIN THE RANGE OF COMPARABLE POSITIONS IN NEW HAMPSHIRE. NO OTHER OFFICERS OR DIRECTORS RECIEVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATIONS ORGANIZING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO ANYONE MAKING SUCH REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL JOURNEY TO THE NORTH POLE EVENT: TRAIN RENTAL 411,446 SUPPLIES, BELLS, CANDIES, COSTUMES, ETC 70,402 CREDIT CARD FEES AND TICKET PROCESSING 42,990 ADVERTISING, BROCHURES AND WEBSITE 15,010 DUES AND SUBSCRIPTIONS 365 INSURANCE 12,743 EXECUTIVE DIRECTOR PAYROLL 26,827 PAYROLL 86,334 PAYROLL TAXES 9,609 PERFORMER STIPENDS 37,192 POSTAGE/MAILINGS 3,760 VOLUNTEER EXPENSES AND RECOGNITION 2,463 DEPRECIATION 64,117 VENUE EXPENSES 52,089 INTEREST EXPENSE 26,632 TELEPHONE AND UTILITIES 13,238 TOTAL JOURNEY TO THE NORTH POLE 875,217 OTHER FUNDRAISERS 98,042 TOTAL 973,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. TELEPHONE: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 1,144. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 513. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII, LINE 8B, FUNDRAISING EVENTS - DIRECT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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