Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,672,847
No earlier filing loaded for comparison.
Net Assets
$1,327,740
No earlier filing loaded for comparison.
Liabilities
$345,107
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$524,925
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate and maintain a facility offering social and recreational privileges to its members.
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 | 1348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1148 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 DENNIS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03079 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 226813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215189 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87057 |
| IRS990/DepreciationDepletion/Total | 0 | 87057 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 524896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM COSCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL REITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA GEMMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNICE BRISO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA NIESYN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL CARLOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 750 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750 |
| IRS990/GrossReceipts | 0 | 589215 |
| IRS990/GrossReceiptsAmount | 0 | 67448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 25948 |
| IRS990/Insurance/Total | 0 | 25948 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 16320 |
| IRS990/Interest/Total | 0 | 16320 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1377 |
| IRS990/InvestmentIncomePriorYear | 0 | 5817 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 931101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2192844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1295903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1261743 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400218 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 343959 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL REITANO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 248 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 248 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1263420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1327740 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 750 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -867 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 119392 |
| IRS990/Occupancy/Total | 0 | 119392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27805 |
| IRS990/OfficeExpenses/Total | 0 | 27805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3286 |
| IRS990/OtherExpensePriorYear | 0 | 406869 |
| IRS990/OtherExpensesCurrentYear | 0 | 397297 |
| IRS990/OtherExpenses/Description | 0 | TAXES - OTHER |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | CABLE SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 34164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 580 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26650 |
| IRS990/OtherExpenses/Total | 0 | 34164 |
| IRS990/OtherExpenses/Total | 1 | 27448 |
| IRS990/OtherExpenses/Total | 2 | 25337 |
| IRS990/OtherExpenses/Total | 3 | 580 |
| IRS990/OtherExpenses/Total | 4 | 26650 |
| IRS990/OtherLiabilities/BOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | CABLE & INTERNET SERVICES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25783 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 25783 |
| IRS990/OtherRevenuePriorYear | 0 | 24266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112912 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11430 |
| IRS990/PayrollTaxes/Total | 0 | 11430 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 561305 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SITE RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 3 | GROUND FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | CAMPING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 710406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 424295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 67448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 424295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 67448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64290 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 64290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216725 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 127628 |
| IRS990/SalariesEtcPriorYear | 0 | 116895 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 142272 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195915 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51488 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64320 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524925 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. IF ANY INTEREST AND PENALTIES ARE ASSESSED BY THE INCOME TAXING AUTHORITIES, THEY WILL BE INCLUDED IN OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Stock issuance, net of redemption $30 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 95328 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95328 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1154514 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 891514 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2046028 |
| IRS990ScheduleD/OtherAmount | 0 | 30 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 589215 |
| IRS990ScheduleD/TotalAdjustments | 0 | 30 |
| IRS990ScheduleD/TotalExpenses | 0 | 524925 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1261743 |
| IRS990ScheduleD/TotalRevenue | 0 | 589215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 589215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 524925 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 589215 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS VOTE ON BUSINESS DECISIONS PRESENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS MANAGE THE ORGANIZATION AND PRESENT BUSINESS DECISIONS FOR A VOTE BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S MEMBERS CONSIST OF VOTING AND NON-VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 65 IDE PERRIN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODSTOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06281 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BERNICE BRISO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8609289174 |
| IRS990/TotalAssets/BOY | 0 | 1664988 |
| IRS990/TotalAssetsBOY | 0 | 1664988 |
| IRS990/TotalAssets/EOY | 0 | 1672847 |
| IRS990/TotalAssetsEOY | 0 | 1672847 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 524925 |
| IRS990/TotalExpensesPriorYear | 0 | 523764 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 524925 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524925 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 25783 |
| IRS990/TotalLiabilities/BOY | 0 | 401568 |
| IRS990/TotalLiabilitiesBOY | 0 | 401568 |
| IRS990/TotalLiabilities/EOY | 0 | 345107 |
| IRS990/TotalLiabilitiesEOY | 0 | 345107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1664988 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1672847 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1263420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1327740 |
| IRS990/TotalOtherRevenue | 0 | 25783 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8575 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 8575 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 524896 |
| IRS990/TotalProgramServiceRevenue | 0 | 561305 |
| IRS990/TotalRevenueCurrentYear | 0 | 589215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1377 |
| IRS990/TotalRevenuePriorYear | 0 | 740489 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 562055 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 589215 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 25783 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6596 |
| IRS990/Travel/Total | 0 | 6596 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1263420 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1327740 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.solairrl.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.