Civic Intelligence

West Main Recreation Corp

EIN 04-3377720 • 501(c)3 • Conway, NH

Pub. 78 Eligible

Profile

To provide residents of the rural mount washington valley with a place to enjoy recreational ice skating and ice sports.

PO Box 276Conway, NH 03818

www.hamarena.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,239

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,016,824

Down $4,574 (-0.2%) from 2024

Liabilities

Down

$159,269

Down $650 (-0.4%) from 2024

Net Assets

Down

$1,857,555

Down $3,924 (-0.2%) from 2024

Revenue

Down

$421,270

Down $63,886 (-13%) from 2024

Expenses

Down

$452,323

Down $19,806 (-4.2%) from 2024

Net Income

Down

-$31,053

Down $44,080 (-338%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,919,359Liabilities 2012: $129,457Net Assets 2012: $1,789,9022012Assets 2013: $1,866,262Liabilities 2013: $150,327Net Assets 2013: $1,715,9352013Assets 2014: $2,009,638Liabilities 2014: $213,888Net Assets 2014: $1,795,7502014Assets 2015: $1,994,381Liabilities 2015: $120,662Net Assets 2015: $1,873,7192015Assets 2016: $1,922,806Liabilities 2016: $86,398Net Assets 2016: $1,836,4082016Assets 2017: $1,857,441Liabilities 2017: $66,589Net Assets 2017: $1,790,8522017Assets 2018: $1,739,163Liabilities 2018: $62,093Net Assets 2018: $1,677,0702018Assets 2019: $1,698,292Liabilities 2019: $45,477Net Assets 2019: $1,652,8152019Assets 2020: $1,786,740Liabilities 2020: $60,507Net Assets 2020: $1,726,2332020Assets 2021: $2,012,379Liabilities 2021: $170,138Net Assets 2021: $1,842,2412021Assets 2022: $1,977,167Liabilities 2022: $180,000Net Assets 2022: $1,797,1672022Assets 2023: $1,986,905Liabilities 2023: $202,497Net Assets 2023: $1,784,4082023Assets 2024: $2,021,398Liabilities 2024: $159,919Net Assets 2024: $1,861,4792024Assets 2025: $2,016,824Liabilities 2025: $159,269Net Assets 2025: $1,857,5552025

Highlighted filing

2025

Assets$2,016,824
Liabilities$159,269
Net Assets$1,857,555

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $487,517Expenses 2012: $479,906Net Income 2012: $7,6112012Revenue 2013: $424,492Expenses 2013: $498,459Net Income 2013: -$73,9672013Revenue 2014: $550,451Expenses 2014: $470,636Net Income 2014: $79,8152014Revenue 2015: $533,306Expenses 2015: $455,337Net Income 2015: $77,9692015Revenue 2016: $346,235Expenses 2016: $383,546Net Income 2016: -$37,3112016Revenue 2017: $341,180Expenses 2017: $386,736Net Income 2017: -$45,5562017Revenue 2018: $311,794Expenses 2018: $425,576Net Income 2018: -$113,7822018Revenue 2019: $392,110Expenses 2019: $416,365Net Income 2019: -$24,2552019Revenue 2020: $434,105Expenses 2020: $360,687Net Income 2020: $73,4182020Revenue 2021: $450,243Expenses 2021: $358,664Net Income 2021: $91,5792021Revenue 2022: $430,528Expenses 2022: $430,474Net Income 2022: $542022Revenue 2023: $423,821Expenses 2023: $440,268Net Income 2023: -$16,4472023Revenue 2024: $485,156Expenses 2024: $472,129Net Income 2024: $13,0272024Revenue 2025: $421,270Expenses 2025: $452,323Net Income 2025: -$31,0532025

Highlighted filing

2025

Revenue$421,270
Expenses$452,323
Net Income-$31,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.42$0.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.49$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.78$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.84$0.45$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.43$0.36$0.07
2019Summary only. Only limited summary data is available for this year.$1.70$0.05$1.65$0.39$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$0.31$0.43$0.11
2017Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.34$0.39$0.05
2016Summary only. Only limited summary data is available for this year.$1.92$0.09$1.84$0.35$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$1.99$0.12$1.87$0.53$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$2.01$0.21$1.80$0.55$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$1.87$0.15$1.72$0.42$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$1.92$0.13$1.79$0.49$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$519,497
Mission and Program Overview

Mission

To provide residents of the rural mount washington valley with a place to enjoy recreational ice skating and ice sports.

Public ice arena providing mt washington valley residents with ice recreation opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,861,479$1,857,555▼ $3,924
Land, Buildings, and Equipment, Net$1,465,436$1,463,110▼ $2,326
Savings and Temporary Cash Investments$460,784$411,212▼ $49,572
Cash and Non-Interest-Bearing Accounts$17,649$63,768▲ $46,119
Intangible Assets$51,968$48,416▼ $3,552
Inventories for Sale or Use$12,231$19,231▲ $7,000
Prepaid Expenses and Deferred Charges$559$5,911▲ $5,352
Accounts Receivable$12,771$5,176▼ $7,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,021,398$2,016,824▼ $4,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,877$138,952▼ $3,925
Accounts Payable and Accrued Expenses$17,042$20,317▲ $3,275
Total Liabilities$159,919$159,269▼ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,861,479$1,857,555▼ $3,924
Total Liabilities and Net Assets / Fund Balance$2,021,398$2,016,824▼ $4,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,442$1,452,980$2,245,422
Equipment$330,887$403,054$733,941
Land$339,781-$339,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erwin D Woodbury IiiExec DirectorFT$67,239$67,239

Board Members and Trustees

NameTitle
Christopher WeissPresident
Jay DonabedianVice President
Curtis ColemanDirector
Eric DziedzicDirector
Glenn SaundersDirector
Kathy ShermanDirector
Patrick KittleDirector
Peter HallDirector
Robert MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,614
Program Service Revenue
$330,849
Investment Income
$15,234
Other Revenue
$-10,427
All Other Contributions
$85,614
Change in Net Assets
$-31,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,939
Salaries, Compensation, and Employee Benefits$112,384
Total Fundraising Expense$2,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,196$1,281-$90,477
Current Officers, Directors, Trustees, and Key Employees$23,534$43,705-$67,239
All Other Expenses$27,886$9,278$2,167$39,331
Other Salaries and Wages$32,788$2,475-$35,263
Insurance$20,600$2,845-$23,445
Advertising$10,788--$10,788
Payroll Taxes$5,182$4,700-$9,882
Other Expenses$7,315$13,587-$7,315
Conferences and Meetings$6,000--$6,000
Interest$4,180$99-$4,279
Fees for Services Accounting-$1,675-$1,675
Office Expenses-$708-$708
Total Functional Expenses$368,255$81,901$2,167$452,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing annual form 990, each member of the board receives a copy of the form 990.

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

Consistent with the organization's by-laws and the state of nh conflict of interest policy law, all board members who have a conflict of interest are required to recuse themselves from any discussion or vote with regards to actions that may affect that board member or related party and any such action taken by the board may be subject to public disclosure under state of nh law.

Form 990, Part VI, Section B, Line 15

Compensation for executive director is reviewed annually to ensure that it does not exceed the compensation of management positions at other new england based ice arenas.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the board of directors.

Filing and Contact Details

Filer

Filer Name
West Main Recreation Corp
EIN
04-3377720
Phone
6034475886
Address
PO BOX 276, CONWAY, NH 03818
Doing Business As
Ham Ice Arena

Signing Officer

Name
Christopher Weiss
Title
President
Phone
6034475886
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Weiss
Formed
1997
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Water: program service expenses 7,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,100. Telephone: program service expenses 6,012. Management and general expenses 752. Fundraising expenses 0. Total expenses 6,764. Janitorial: program service expenses 5,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,638. Snowplowing: program service expenses 4,135. Management and general expenses 186. Fundraising expenses 0. Total expenses 4,321. Bookkeeping: program service expenses 0. Management and general expenses 3,930. Fundraising expenses 0. Total expenses 3,930. Amortization: program service expenses 0. Management and general expenses 1,385. Fundraising expenses 2,167. Total expenses 3,552. Tournament, hockey and ice program support: program service expenses 3,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,276. Payroll fees: program service expenses 0. Management and general expenses 1,655. Fundraising expenses 0. Total expenses 1,655. Scheduling and internet: program service expenses 383. Management and general expenses 969. Fundraising expenses 0. Total expenses 1,352. Dues and fees: program service expenses 390. Management and general expenses 346. Fundraising expenses 0. Total expenses 736. Maintenance: program service expenses 465. Management and general expenses 0. Fundraising expenses 0. Total expenses 465. Printing: program service expenses 283. Management and general expenses 31. Fundraising expenses 0. Total expenses 314. Postage: program service expenses 204. Management and general expenses 24. Fundraising expenses 0. Total expenses 228.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463110
IRS990/LandBldgEquipCostOrOtherBssAmt03319144
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016105
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTS OF THE RURAL MOUNT WASHINGTON VALLEY WITH A PLACE TO ENJOY RECREATIONAL ICE SKATING AND ICE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138952
IRS990/NetAssetsOrFundBalancesBOYAmt01861479
IRS990/NetAssetsOrFundBalancesEOYAmt01857555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10802
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0432
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027129
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY & PROPANE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3REFEREE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113587
IRS990/OtherExpensesGrp/ProgramServicesAmt0115468
IRS990/OtherExpensesGrp/ProgramServicesAmt125318
IRS990/OtherExpensesGrp/ProgramServicesAmt27315
IRS990/OtherExpensesGrp/TotalAmt0117016
IRS990/OtherExpensesGrp/TotalAmt125318
IRS990/OtherExpensesGrp/TotalAmt213587
IRS990/OtherExpensesGrp/TotalAmt37315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032788
IRS990/OtherSalariesAndWagesGrp/TotalAmt035263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt05182
IRS990/PayrollTaxesGrp/TotalAmt09882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05911
IRS990/PrincipalOfficerNm0CHRISTOPHER WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SKATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SKATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKATE SHARPENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5365
IRS990/PYOtherExpensesAmt0346497
IRS990/PYOtherRevenueAmt0-20619
IRS990/PYProgramServiceRevenueAmt0337871
IRS990/PYRevenuesLessExpensesAmt013027
IRS990/PYSalariesCompEmpBnftPaidAmt0125632
IRS990/PYTotalExpensesAmt0472129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01861479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01857555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01648893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037237
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91790
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal509Amt02373037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488693
IRS990ScheduleA/Total509Grp/TotalAmt02548037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02585274
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/BuildingsGrp/BookValueAmt0792442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733941
IRS990ScheduleD/LandGrp/BookValueAmt0339781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING ANNUAL FORM 990, EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND THE STATE OF NH CONFLICT OF INTEREST POLICY LAW, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO ACTIONS THAT MAY AFFECT THAT BOARD MEMBER OR RELATED PARTY AND ANY SUCH ACTION TAKEN BY THE BOARD MAY BE SUBJECT TO PUBLIC DISCLOSURE UNDER STATE OF NH LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO ENSURE THAT IT DOES NOT EXCEED THE COMPENSATION OF MANAGEMENT POSITIONS AT OTHER NEW ENGLAND BASED ICE ARENAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. TELEPHONE: PROGRAM SERVICE EXPENSES 6,012. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,764. JANITORIAL: PROGRAM SERVICE EXPENSES 5,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,638. SNOWPLOWING: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 2,167. TOTAL EXPENSES 3,552. TOURNAMENT, HOCKEY AND ICE PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 3,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. SCHEDULING AND INTERNET: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. DUES AND FEES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. MAINTENANCE: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. PRINTING: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. POSTAGE: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00

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