Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-1079680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$581,595
Up $16,930 (+3.0%) from 2011
Net Assets
Up$557,994
Up $19,918 (+3.7%) from 2011
Liabilities
Down$23,601
Down $2,988 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$319,545
Up $421 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an environment for members to congregate while providing charitable benefits to the local community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11903 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Sponsor Christmas Party for Local Children of Need |
| IRS990/Activity2/Expense | 0 | 830 |
| IRS990/Activity3/Description | 0 | Donate to the Elks National Foundation |
| IRS990/Activity3/Expense | 0 | 400 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/ActivityOther/Description | 0 | Special Athletes |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 Hunter Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portsmouth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5385 |
| IRS990/Advertising/Total | 0 | 5385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20561 |
| IRS990/AllOtherExpenses/Total | 0 | 20561 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24472 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14220 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16389 |
| IRS990/ConferencesMeetings/Total | 0 | 16389 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32789 |
| IRS990/CostOfGoodsSold | 0 | 107334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17351 |
| IRS990/DepreciationDepletion/Total | 0 | 17351 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide Scholarships to Local High School Graduates |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3950 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1728 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1728 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Beverly Cahoon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donna Gilberti |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ed Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fred Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Frederick Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kyle Sicard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Zartarian |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pamela Lucy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pattie Meredith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Leading Knight |
| IRS990/Form990PartVIISectionA/Title | 1 | Esquire |
| IRS990/Form990PartVIISectionA/Title | 2 | Lecturing Knight |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Inner Guard |
| IRS990/Form990PartVIISectionA/Title | 5 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 6 | Loyal Knight |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 9 | Chaplin |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30607 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5085 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 169020 |
| IRS990/GovernmentGrants | 0 | 4466 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14223 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10794 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13823 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13823 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 400 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92040 |
| IRS990/GrossIncomeGaming | 0 | 197350 |
| IRS990/GrossReceipts | 0 | 678967 |
| IRS990/GrossRents/Real | 0 | 22962 |
| IRS990/GrossSalesOfInventory | 0 | 291309 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12013 |
| IRS990/Insurance/Total | 0 | 12013 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7329 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12475 |
| IRS990/InvestmentIncomePriorYear | 0 | 6936 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7390 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 210635 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 214853 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 880966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 268269 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26115 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 31543 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Frederick Greene |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 538076 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 557994 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5085 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5085 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 61433 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61433 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 28330 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 28330 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 138419 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 183975 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 45556 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22962 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 22962 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46996 |
| IRS990/Occupancy/Total | 0 | 46996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7260 |
| IRS990/OfficeExpenses/Total | 0 | 7260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 205430 |
| IRS990/OtherExpensesCurrentYear | 0 | 199279 |
| IRS990/OtherExpenses/Description | 0 | Janitorial |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Equipment Lease |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4030 |
| IRS990/OtherExpenses/Total | 0 | 38899 |
| IRS990/OtherExpenses/Total | 1 | 8213 |
| IRS990/OtherExpenses/Total | 2 | 16504 |
| IRS990/OtherExpenses/Total | 3 | 4030 |
| IRS990/OtherLiabilities/BOY | 0 | 12008 |
| IRS990/OtherLiabilities/EOY | 0 | 11698 |
| IRS990/OtherRevenueCurrentYear | 0 | 297407 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Video Games |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 182 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 182 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 525 |
| IRS990/OtherRevenuePriorYear | 0 | 254222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13163 |
| IRS990/PayrollTaxes/Total | 0 | 13163 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12371 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8970 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -6428 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26346 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22962 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25177 |
| IRS990/SalariesEtcCurrentYear | 0 | 106043 |
| IRS990/SalariesEtcPriorYear | 0 | 102900 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53153 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39539 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262079 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 301618 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70884 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 309503 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26346 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26346 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 319545 |
| IRS990ScheduleD/Land/BookValue | 0 | 39526 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39526 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 118320 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111999 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 230319 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11698 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Income |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6428 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 345891 |
| IRS990ScheduleD/TotalExpenses | 0 | 319545 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 319545 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11698 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 268269 |
| IRS990ScheduleD/TotalRevenue | 0 | 345891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 345891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319545 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 339463 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9088 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 82952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9088 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 82952 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92040 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Scholarship |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Misc |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 61433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 30607 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30607 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 169020 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 197350 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 197350 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 28330 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 169020 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 169020 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MA |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships to Graduating Students |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organization maintains records to substantiate the amount of grants, the grantees' eligibility, and the selection criteria used to award the grants |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing body reviews and approves the Form 990 before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing body makes its governing documents and financial statements available to the public as requested |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unrealized Appreciation in Investments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 Turkey Hill Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Newburyport |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01950 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ed Carter |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9784653721 |
| IRS990/TotalAssets/BOY | 0 | 564665 |
| IRS990/TotalAssetsBOY | 0 | 564665 |
| IRS990/TotalAssets/EOY | 0 | 581595 |
| IRS990/TotalAssetsEOY | 0 | 581595 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36009 |
| IRS990/TotalExpensesCurrentYear | 0 | 319545 |
| IRS990/TotalExpensesPriorYear | 0 | 319124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305322 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 14223 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 319545 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 68518 |
| IRS990/TotalLiabilities/BOY | 0 | 26589 |
| IRS990/TotalLiabilitiesBOY | 0 | 26589 |
| IRS990/TotalLiabilities/EOY | 0 | 23601 |
| IRS990/TotalLiabilitiesEOY | 0 | 23601 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 564665 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581595 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 538076 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 557994 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 4493 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 707 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 14223 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 14000 |
| IRS990/TotalRevenueCurrentYear | 0 | 345891 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 61433 |
| IRS990/TotalRevenuePriorYear | 0 | 293947 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 179931 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.