Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$83,863
Down $15,473 (-16%) from 2011
Net Assets
Down$83,783
Down $13,573 (-14%) from 2011
Liabilities
Down$80
Down $1,900 (-96%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,234
Up $6,709 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintenance of historical property
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTENANCE OF PROPERTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 77 LONGVIEW ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAVERHILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01830 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1789 |
| IRS990/Advertising/ProgramServices | 0 | 2272 |
| IRS990/Advertising/Total | 0 | 4061 |
| IRS990/AllOtherContributions | 0 | 1175 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10640 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4630 |
| IRS990/DepreciationDepletion/Total | 0 | 4630 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF ADULTS AND CHILDREN ON HISTORICAL CASTLE, PROMOTION OF CULTURAL ARTS PROGRAMS, PLAYS AND DINNER THEATER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27445 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHRYNNE GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN LONGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER BUDREWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA LOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRACE MARCOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL INGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS J SULLIVAN ATTY |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37301 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 675 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 702 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 75 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 75 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35255 |
| IRS990/GrossReceipts | 0 | 53522 |
| IRS990/GrossRents/Real | 0 | 14080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 500 |
| IRS990/InformationTechnology/Total | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 300 |
| IRS990/Insurance/Total | 0 | 300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111007 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55266 |
| IRS990/LessRentalExpenses/Real | 0 | 560 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1400 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTENANCE OF PROPERTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS J SULLIVAN ATTY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 97356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83783 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2046 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2046 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13520 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13520 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12334 |
| IRS990/Occupancy/Total | 0 | 12334 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 772 |
| IRS990/OfficeExpenses/Total | 0 | 772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 21823 |
| IRS990/OtherExpensesCurrentYear | 0 | 28559 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL FILING FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIP |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 85 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16 |
| IRS990/OtherExpenses/Total | 0 | 85 |
| IRS990/OtherExpenses/Total | 1 | 5176 |
| IRS990/OtherExpenses/Total | 2 | 85 |
| IRS990/OtherExpenses/Total | 3 | 16 |
| IRS990/OtherLiabilities/BOY | 0 | 1980 |
| IRS990/OtherLiabilities/EOY | 0 | 80 |
| IRS990/OtherRevenueCurrentYear | 0 | 11474 |
| IRS990/OtherRevenuePriorYear | 0 | 15452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13573 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13520 |
| 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 | -13573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3603 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10076 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 89886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21616 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83434 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 87352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25637 |
| IRS990ScheduleA/Total170/Total | 0 | 89886 |
| IRS990ScheduleA/TotalSupport | 0 | 173320 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55266 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55741 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111007 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CARETAKER FEES HELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55266 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17789 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35255 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17789 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9168 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35255 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HALLOWEEN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHOWDERFEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2046 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19317 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10912 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37301 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 WAS REVIEWED BY PRESIDENT PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST COPIES OF FILINGS ARE PROVIDED TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29 MINOT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAVERHILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRACE MARCOUX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9785211686 |
| IRS990/TotalAssets/BOY | 0 | 99336 |
| IRS990/TotalAssetsBOY | 0 | 99336 |
| IRS990/TotalAssets/EOY | 0 | 83863 |
| IRS990/TotalAssetsEOY | 0 | 83863 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4175 |
| IRS990/TotalExpensesCurrentYear | 0 | 29234 |
| IRS990/TotalExpensesPriorYear | 0 | 22525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1789 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 27445 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 29234 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1980 |
| IRS990/TotalLiabilitiesBOY | 0 | 1980 |
| IRS990/TotalLiabilities/EOY | 0 | 80 |
| IRS990/TotalLiabilitiesEOY | 0 | 80 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 99336 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 83863 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 97356 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 83783 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 27445 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 15661 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2046 |
| IRS990/TotalRevenuePriorYear | 0 | 26128 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13532 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 15661 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 97356 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 83783 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237391529 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINNEKENNI FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | WINN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 403 |
| ReturnHeader/Filer/USAddress/City | 0 | HAVERHILL |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01831 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | GRACE MARCOUX |
| ReturnHeader/Officer/Phone | 0 | 9785211686 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 043485135 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEBORAH A CONNER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8 SALEM ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRADFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01835 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH A CONNER |
| ReturnHeader/Preparer/Phone | 0 | 9783729655 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:53:11-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.