Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$74,281
Down $9,582 (-11%) from 2012
Net Assets
Down$73,701
Down $10,082 (-12%) from 2012
Liabilities
Up$580
Up $500 (+625%) from 2012
Revenue
$20,915
No earlier filing loaded for comparison.
Expenses
Up$30,997
Up $1,763 (+6.0%) from 2012
Net Income
-$10,082
No earlier filing loaded for comparison.
Maintenance of historical property
MAINTENANCE OF PROPERTY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,266 | $50,978 | ▼ $4,288 |
| Savings and Temporary Cash Investments | $10,076 | $14,390 | ▲ $4,314 |
| Cash and Non-Interest-Bearing Accounts | $18,411 | $8,803 | ▼ $9,608 |
| Prepaid Expenses and Deferred Charges | $110 | $110 | → $0 |
| Total Assets | $83,863 | $74,281 | ▼ $9,582 |
| Liabilities | |||
| Other Liabilities | $80 | $580 | ▲ $500 |
| Total Liabilities | $80 | $580 | ▲ $500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,783 | $73,701 | ▼ $10,082 |
| Total Net Assets Fund Balance | $83,783 | $73,701 | ▼ $10,082 |
| Total Liabilities and Net Assets / Fund Balance | $83,863 | $74,281 | ▼ $9,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,978 | $60,029 | $111,007 |
| Name | Title |
|---|---|
| Grace Marcoux | President |
| Ellen Longsworth | Director |
| Heather Budrewicz | Director |
| Diana Lowes | VP |
| Michael Ingham | VP |
| Thomas J Sullivan Atty | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,397 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $20,001 | - | - | $20,001 |
| Depreciation Depletion | $4,288 | - | - | $4,288 |
| Advertising | $1,483 | $260 | - | $1,743 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Insurance | $300 | - | - | $300 |
| Other Expenses | $108 | - | - | $108 |
| Office Expenses | $74 | - | - | $74 |
| Total Functional Expenses | $30,737 | $260 | $0 | $30,997 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,740 |
| Fundraising Direct Expenses | $10,839 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $580 |
“990 was reviewed by president prior to filing”
“Upon request copies of filings are provided to the general public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF PROPERTY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1743 |
| IRS990/AllOtherContributionsAmt | 0 | 9838 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRACE MARCOUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785211686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29 MINOT AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAVERHILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 30397 |
| IRS990/CYOtherRevenueAmt | 0 | 11064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4288 |
| IRS990/Desc | 0 | EDUCATION OF ADULTS AND CHILDREN ON HISTORICAL CASTLE, PROMOTION OF CULTURAL ARTS PROGRAMS, PLAYS AND DINNER THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN LONGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BUDREWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA LOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS J SULLIVAN ATTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111007 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE OF PROPERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110 |
| IRS990/PrincipalOfficerNm | 0 | GRACE MARCOUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 28559 |
| IRS990/PYOtherRevenueAmt | 0 | 11474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13573 |
| IRS990/PYTotalExpensesAmt | 0 | 29234 |
| IRS990/PYTotalRevenueAmt | 0 | 15661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10082 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WAS REVIEWED BY PRESIDENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST COPIES OF FILINGS ARE PROVIDED TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83863 |
| IRS990/TotalAssetsEOYAmt | 0 | 74281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9848 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20915 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74281 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83783 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73701 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 29 MINOT AVE |
| IRS990/USAddress/City | 0 | HAVERHILL |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRACE MARCOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785211686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINNEKENNI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 237391529 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 043485135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEBORAH A CONNER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8 SALEM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783729655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH A CONNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T16:27:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.