Civic Intelligence

Penacook Community Center Inc

EIN 02-6012761 • 501(c)3 • Concord, NH

Profile

Penacook community center provides the citizens of penacook and surrounding towns with opportunities to promote, develop and maintain social, educational and recreational activities.

55 Bradley StreetConcord, NH 03302-1204

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$0

Down $603,781 (-100%) from 2021

Liabilities

Down

$0

Down $184,008 (-100%) from 2021

Net Assets

Down

$0

Down $419,773 (-100%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$518,253

Down $367,288 (-41%) from 2021

Expenses

Down

$938,026

Down $322,481 (-26%) from 2021

Net Income

Down

-$419,773

Down $44,807 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $535,094Liabilities 2011: $191,062Net Assets 2011: $344,0322011Assets 2012: $589,596Liabilities 2012: $150,786Net Assets 2012: $438,8102012Assets 2013: $654,054Liabilities 2013: $136,923Net Assets 2013: $517,1312013Assets 2014: $686,775Liabilities 2014: $126,666Net Assets 2014: $560,1092014Assets 2015: $1,115,783Liabilities 2015: $467,050Net Assets 2015: $648,7332015Assets 2016: $1,177,630Liabilities 2016: $428,608Net Assets 2016: $749,0222016Assets 2017: $1,132,890Liabilities 2017: $445,734Net Assets 2017: $687,1562017Assets 2018: $1,082,622Liabilities 2018: $414,851Net Assets 2018: $667,7712018Assets 2019: $1,129,597Liabilities 2019: $407,076Net Assets 2019: $722,5212019Assets 2020: $1,185,250Liabilities 2020: $390,511Net Assets 2020: $794,7392020Assets 2021: $603,781Liabilities 2021: $184,008Net Assets 2021: $419,7732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,745Expenses 2011: $715,303Net Income 2011: $3,4422011Revenue 2012: $862,355Expenses 2012: $767,577Net Income 2012: $94,7782012Revenue 2013: $940,526Expenses 2013: $864,736Net Income 2013: $75,7902013Revenue 2014: $922,642Expenses 2014: $879,664Net Income 2014: $42,9782014Revenue 2015: $863,944Expenses 2015: $847,119Net Income 2015: $16,8252015Revenue 2016: $970,402Expenses 2016: $870,104Net Income 2016: $100,2982016Revenue 2017: $898,049Expenses 2017: $959,924Net Income 2017: -$61,8752017Revenue 2018: $890,383Expenses 2018: $909,768Net Income 2018: -$19,3852018Revenue 2019: $897,172Expenses 2019: $842,422Net Income 2019: $54,7502019Revenue 2020: $876,773Expenses 2020: $804,555Net Income 2020: $72,2182020Revenue 2021: $885,541Expenses 2021: $1,260,507Net Income 2021: -$374,9662021Revenue 2022: $518,253Expenses 2022: $938,026Net Income 2022: -$419,7732022

Highlighted filing

2022

Revenue$518,253
Expenses$938,026
Net Income-$419,773
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$518,253
Expenses
$938,026
Net income
-$419,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.89$1.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.79$0.88$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.90$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$0.89$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$1.13$0.45$0.69$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.43$0.75$0.97$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.86$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.14$0.52$0.94$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.19$0.34$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Feb 28, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$536,580
Mission and Program Overview

Mission

Penacook community center provides the citizens of penacook and surrounding towns with opportunities to promote, develop and maintain social, educational and recreational activities. We are committeed to being an active participant in promoting a community where children, adults and seniors are valued and are provided optimal opportunities to learn, develop and share the skills, attitudes and attributes that help assure lifelong learning, health, safety, independence, happiness and personal success. Our community for all ages is enriched by the participation of each individual as they strive to reach their full potential in an atmosphere that supports diversity and encourages reciprocal partnerships.

Penacook community center provides the citizens of penacook and surrounding towns with opportunities to promote, develop and maintain social, educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,602$0▼ $273,602
Savings and Temporary Cash Investments$196,334$0▼ $196,334
Cash and Non-Interest-Bearing Accounts$118,022$0▼ $118,022
Prepaid Expenses and Deferred Charges$9,767$0▼ $9,767
Accounts Receivable$6,056$0▼ $6,056
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$603,781$0▼ $603,781
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,918$0▼ $134,918
Accounts Payable and Accrued Expenses$42,775$0▼ $42,775
Deferred Revenue$6,315$0▼ $6,315
Total Liabilities$184,008$0▼ $184,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,583$0▼ $412,583
Net Assets With Donor Restrictions$7,190$0▼ $7,190
Total Net Assets Fund Balance$419,773$0▼ $419,773
Total Liabilities and Net Assets / Fund Balance$603,781$0▼ $603,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DeversOutgoing Executive DirectorFT$58,477$58,477

Board Members and Trustees

NameTitle
Cathleen FurlongPresident
Sandra McneffVice President
David MailhotDirector
Elizabeth RamsenDirector
Sam AyanDirector
Carole PalmerSecretary
Brittany SaucierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,848
Program Service Revenue
$179,703
Investment Income
$-18,298
Other Revenue
$0
All Other Contributions
$113,232
Change in Net Assets
$-419,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,834
Salaries, Compensation, and Employee Benefits$231,087
Professional Fundraising Fees$1,105
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,219$32,665-$171,884
Occupancy$32,416$3,602-$36,018
Payroll Taxes$26,292$8,470-$34,762
Fees for Services Accounting-$14,807-$14,807
Current Officers, Directors, Trustees, and Key Employees-$12,996-$12,996
Other Employee Benefits$9,270$2,175-$11,445
Depreciation Depletion$5,762$1,020-$6,782
Insurance$3,042$1,208-$4,250
Information Technology-$4,151-$4,151
All Other Expenses$1,936$1,446-$3,382
Other Expenses$3,518$2,536-$2,536
Fees for Services Other-$1,768-$1,768
Office Expenses-$1,674-$1,674
Fees for Services Professional Fundraising--$1,105$1,105
Travel$545$381-$926
Fees for Services Legal-$650-$650
Advertising-$516-$516
Interest-$186-$186
Total Functional Expenses$222,000$714,921$1,105$938,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 is submitted to the board for review.”

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

“Annually the board of directors sign a conflict of interest policy and members will abstain from voting if there is a conflict pertaining to that board member.”

Form 990, Part VI, Section B, Line 15A

“Compensation process includes board review and apprvoal for the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penacook Community Center Inc
EIN
02-6012761
Phone
6034105175
Address
55 BRADLEY STREET, CONCORD, NH 03302-1204

Signing Officer

Name
Christopher Emond
Title
Executive Director
Phone
6034105175
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Emond
Formed
1948
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste Mosca CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations on february 28, 2022 and was merged into the boys & girls clubs of central new hampshire.”

Financial Statement Notes

PART X, LINE 2:

“Penacook community center has adopted the provisions of fasb asc 740 accounting for uncertainty in income taxes. Accordingly, management has evaluated the penacook community center's tax positions and concluded the penacook community center had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the penacook community center is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2019.”

Raw XML AppendixShowing 400 of 478 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/Desc0PROVIDE A VARIETY OF EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR THE RESIDENTS OF PENACOOK, NH AND SURROUNDING TOWNS, INCLUDING BUT NOT LIMITED TO CHILDCARE, SUMMER CAMP RECREATIONAL PROGRAMS, SENIOR FIELDTRIPS AND ACTIVITIES AND PROFESSIONAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03602
IRS990/OccupancyGrp/ProgramServicesAmt032416
IRS990/OccupancyGrp/TotalAmt036018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/TotalAmt01674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011445
IRS990/OtherExpensesGrp/Desc0INHERENT CONTRIBUTION O
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD AND PAPER GOODS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt03518
IRS990/OtherExpensesGrp/TotalAmt0618516
IRS990/OtherExpensesGrp/TotalAmt16154
IRS990/OtherExpensesGrp/TotalAmt23518
IRS990/OtherExpensesGrp/TotalAmt32536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08470
IRS990/PayrollTaxesGrp/ProgramServicesAmt026292
IRS990/PayrollTaxesGrp/TotalAmt034762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER EMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0531772
IRS990/PYOtherRevenueAmt0114194
IRS990/PYProgramServiceRevenueAmt0506942
IRS990/PYRevenuesLessExpensesAmt0-374966
IRS990/PYSalariesCompEmpBnftPaidAmt0728735
IRS990/PYTotalExpensesAmt01260507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-419773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0342594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0446597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON FEBRUARY 28, 2022 AND WAS MERGED INTO THE BOYS & GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02771066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt03639356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0342594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0446597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899040
IRS990ScheduleA/Total509Grp/TotalAmt04085953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086576
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENACOOK COMMUNITY CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE PENACOOK COMMUNITY CENTER'S TAX POSITIONS AND CONCLUDED THE PENACOOK COMMUNITY CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PENACOOK COMMUNITY CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, BUILDING & LAND, PREPAID EXPENSES, ACCOUNTS PAYABLE, DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF CENTRAL NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0020259874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0618516
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt055 BRADLEY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CONCORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003302
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CATHY FURLONG
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON FEBRUARY 28, 2022 AND WAS MERGED INTO THE BOYS & GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND MEMBERS WILL ABSTAIN FROM VOTING IF THERE IS A CONFLICT PERTAINING TO THAT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS INCLUDES BOARD REVIEW AND APPRVOAL FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0603781

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