Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0516308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$83,256
Up $54,602 (+191%) from 2016
Net Assets
$75,785
No earlier filing loaded for comparison.
Liabilities
Up$7,471
Up $7,471 from 2016
Revenue
Up$208,559
Up $132,367 (+174%) from 2016
Expenses
Up$161,428
Up $36,134 (+29%) from 2016
Net Income
Up$47,131
Up $96,233 (+196%) from 2016
Climbing & mountaineering courses for economically disadvantaged youth
Providing no-cost challenging recreational outdoor opportunities for at-risk youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,654 | $75,785 | ▲ $47,131 |
| Cash and Non-Interest-Bearing Accounts | $19,101 | $35,943 | ▲ $16,842 |
| Land, Buildings, and Equipment, Net | $1,173 | $33,706 | ▲ $32,533 |
| Savings and Temporary Cash Investments | $8,380 | $13,607 | ▲ $5,227 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,654 | $83,256 | ▲ $54,602 |
| Liabilities | |||
| Deferred Revenue | - | $7,471 | - |
| Total Liabilities | $0 | $7,471 | ▲ $7,471 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,654 | $75,785 | ▲ $47,131 |
| Total Liabilities and Net Assets / Fund Balance | $28,654 | $83,256 | ▲ $54,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,706 | $3,745 | $37,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Laflamme | Executive Director | PT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Brian Fowler | Chair |
| Ari Moulton | Director |
| Cheryl Cullion | Director |
| Donna Mccluskey | Director |
| Janet Wilkinson | Director |
| Janmes Torpey | Director |
| Maureen Soraghan | Director |
| Pete Masterson | Director |
| Sue Crowley | Director |
| Betsy Fowler | Secretary |
| Adam Lane-olsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,921 |
| Other Expenses | $65,507 |
| Total Fundraising Expense | $7,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,783 | $12,380 | $774 | $56,937 |
| Current Officers, Directors, Trustees, and Key Employees | $12,800 | $16,000 | $3,200 | $32,000 |
| Insurance | $11,447 | $2,605 | $212 | $14,264 |
| Payroll Taxes | $4,435 | $2,235 | $314 | $6,984 |
| Depreciation Depletion | $3,852 | - | - | $3,852 |
| Travel | $2,639 | $927 | - | $3,566 |
| Office Expenses | - | $2,872 | - | $2,872 |
| Occupancy | $1,194 | $1,194 | - | $2,388 |
| All Other Expenses | $727 | $967 | $384 | $2,078 |
| Conferences and Meetings | $1,640 | $99 | - | $1,739 |
| Other Expenses | $588 | $587 | $2,368 | $1,175 |
| Fees for Services Accounting | - | $889 | - | $889 |
| Advertising | $135 | - | - | $135 |
| Total Functional Expenses | $112,009 | $42,167 | $7,252 | $161,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,610 |
| Fundraising Direct Expenses | $1,183 |
| Professional Fundraising Fees | $0 |
“The board chair and secretary are married to each other.”
“A copy of the form 990 is provided to the board before it is filed with irs.”
“The board requires board members to disclose and potential conflicts of interest recuse themselves from any discussion or votes where they have a conflict of interest.”
“The board utilizes local employment data to ensure that the executive director's and all other employees' compensation is within local comparable positions.”
“The organization's annual form 990 and governing documents can be obtained upon contacting the organization's executive director or any board member.”
“Postage: program service expenses 422. Management and general expenses 422. Fundraising expenses 94. Total expenses 938. Dues and fees: program service expenses 305. Management and general expenses 105. Fundraising expenses 290. Total expenses 700. Bank service charges: program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415. Supplies: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 205171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD LAFLAMME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492044740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1744 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1961 |
| IRS990/CYOtherExpensesAmt | 0 | 65507 |
| IRS990/CYOtherRevenueAmt | 0 | 1427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95921 |
| IRS990/CYTotalExpensesAmt | 0 | 161428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3852 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES COURSES IN ROCK CLIMBING AND MOUNTAINEERING TO ECONOMICALLY DISADVANTAGED CHILDREN FROM URBAN AND RURAL AREAS AT NO COST WHICH EXPOSES THEM TO THESE OUTDOOR ACTIVITIES THAT THEY WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN. DURING 2017 NINE ONE-WEEK COURSES WERE CONDUCTED WITH 71 CHILDREN PARTICIPATING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM LANE-OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL CULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARI MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN SORAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANMES TORPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD LAFLAMME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2610 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 210808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37451 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1066 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1934 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND CO |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6984 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 52253 |
| IRS990/PYOtherRevenueAmt | 0 | 1434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73041 |
| IRS990/PYTotalExpensesAmt | 0 | 125294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37451 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR AND SECRETARY ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REQUIRES BOARD MEMBERS TO DISCLOSE AND POTENTIAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES WHERE THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD UTILIZES LOCAL EMPLOYMENT DATA TO ENSURE THAT THE EXECUTIVE DIRECTOR'S AND ALL OTHER EMPLOYEES' COMPENSATION IS WITHIN LOCAL COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S ANNUAL FORM 990 AND GOVERNING DOCUMENTS CAN BE OBTAINED UPON CONTACTING THE ORGANIZATION'S EXECUTIVE DIRECTOR OR ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 938. DUES AND FEES: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 700. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TravelGrp/TotalAmt | 0 | 3566 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NORTH CONWAY |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | KISMETROCKFOUNDATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.