Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-1141889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$406,925
Up $255,678 (+169%) from 2021
Net Assets
Up$339,874
Up $243,079 (+251%) from 2021
Liabilities
Up$67,051
Up $12,599 (+23%) from 2021
Revenue
Up$548,461
Up $330,165 (+151%) from 2021
Expenses
Up$305,382
Up $49,062 (+19%) from 2021
Net Income
Up$243,079
Up $281,103 (+739%) from 2021
Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.
Provide the community with safe, quality, therapeutic experiences through adaptive sports opportunities and mentoring programs year round at various locations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,079 | $307,682 | ▲ $257,603 |
| Land, Buildings, and Equipment, Net | $95,538 | $90,988 | ▼ $4,550 |
| Investments Other Securities | - | $5,000 | - |
| Accounts Receivable | $5,040 | $3,255 | ▼ $1,785 |
| Total Assets | $151,247 | $406,925 | ▲ $255,678 |
| Other Assets Total | $590 | $0 | ▼ $590 |
| Liabilities | |||
| Other Liabilities | $49,900 | $49,900 | → $0 |
| Accounts Payable and Accrued Expenses | $4,552 | $17,151 | ▲ $12,599 |
| Total Liabilities | $54,452 | $67,051 | ▲ $12,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,795 | $339,874 | ▲ $243,079 |
| Total Net Assets Fund Balance | $96,795 | $339,874 | ▲ $243,079 |
| Total Liabilities and Net Assets / Fund Balance | $151,247 | $406,925 | ▲ $255,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,734 | $81,834 | $138,568 |
| Leasehold Improvements | $33,482 | $12,357 | $45,839 |
| Other Land Buildings | $772 | $18,328 | $19,100 |
| Name | Title |
|---|---|
| T L Stebbins | Chairman |
| Eileen Gil | Director |
| Joanne Walsh | Director |
| Lynda Glavin | Director |
| Renate Haarmann | Director |
| Barbara K Fraser | Secretary |
| Ivette Babylon CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,598 |
| Salaries, Compensation, and Employee Benefits | $147,784 |
| Total Fundraising Expense | $10,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,179 | $12,000 | - | $114,179 |
| All Other Expenses | $31,668 | $2,036 | - | $33,704 |
| Other Employee Benefits | $15,656 | $1,839 | - | $17,495 |
| Depreciation Depletion | $16,703 | - | - | $16,703 |
| Payroll Taxes | $14,417 | $1,693 | - | $16,110 |
| Insurance | $15,022 | - | - | $15,022 |
| Occupancy | $13,423 | $1,577 | - | $15,000 |
| Other Expenses | $10,000 | - | $10,276 | $10,000 |
| Conferences and Meetings | $1,942 | $228 | - | $2,170 |
| Advertising | $902 | - | - | $902 |
| Total Functional Expenses | $275,733 | $19,373 | $10,276 | $305,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Note Payable | $49,900 |
“The form 990 is reviewed and approved by the board of directors before it is filed”
“All officers are required to disclose any conflicts of interest annually”
“The board of directors approves the executive director's salary”
“All governing documents are made available upon request”
“Vehicle: program service expenses 6,224. Management and general expenses 731. Fundraising expenses 0. Total expenses 6,955. Telephone and internet: program service expenses 3,980. Management and general expenses 467. Fundraising expenses 0. Total expenses 4,447. Equipment rental: program service expenses 4,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,413. Scholarships: program service expenses 3,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,770. Business software fee: program service expenses 3,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,019. Workers compensation: program service expenses 2,016. Management and general expenses 237. Fundraising expenses 0. Total expenses 2,253. Business expenses: program service expenses 1,927. Management and general expenses 226. Fundraising expenses 0. Total expenses 2,153. Facility expense: program service expenses 1,845. Management and general expenses 217. Fundraising expenses 0. Total expenses 2,062. Uniforms: program service expenses 1,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,598. Supplies: program service expenses 1,344. Management and general expenses 158. Fundraising expenses 0. Total expenses 1,502. Bank fees: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Cycling expenses: program service expenses 549. Management and general expenses 0. Fundraising expenses 0. Total expenses 549. Safety supplies/equipment: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Other: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Covid-19 supplies: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Adaptive snow sport expenses: program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12. Dues/professional/member: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”
“The process has not changed from the prior year”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3255 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE COMMUNITY WITH SAFE, QUALITY, THERAPEUTIC EXPERIENCES THROUGH ADAPTIVE SPORTS OPPORTUNITIES AND MENTORING PROGRAMS YEAR ROUND AT VARIOUS LOCATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 902 |
| IRS990/AllOtherContributionsAmt | 0 | 530018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER FRASER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033871167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 MIRROR LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRROR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -132 |
| IRS990/CYOtherExpensesAmt | 0 | 157598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147784 |
| IRS990/CYTotalExpensesAmt | 0 | 305382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16703 |
| IRS990/Desc | 0 | EQUINE THERAPY, SNOW SPORTS, AND CYCLING PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T L STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVETTE BABYLON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENATE HAARMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA GLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA K FRASER |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 549051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203507 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 590 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE DISABLED INDIVIDUALS WITH OPPORTUNITIES TO DEVELOP INDEPENDENCE, CONFIDENCE, LIFE SKILLS, AND FITNESS THROUGH PARTICIPATION IN SPORTS, THERAPY, TRAINING AND RECREATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339874 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17495 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | WINTER BOARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TL STEBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SNOW SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128744 |
| IRS990/PYTotalExpensesAmt | 0 | 256320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1354777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8356 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1481164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 548593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1481164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 218296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1489978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE: PROGRAM SERVICE EXPENSES 6,224. MANAGEMENT AND GENERAL EXPENSES 731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,955. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,447. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,413. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,770. BUSINESS SOFTWARE FEE: PROGRAM SERVICE EXPENSES 3,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,019. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,927. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 1,845. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. UNIFORMS: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. SUPPLIES: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. BANK FEES: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. CYCLING EXPENSES: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. SAFETY SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. OTHER: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. COVID-19 SUPPLIES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. ADAPTIVE SNOW SPORT EXPENSES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. DUES/PROFESSIONAL/MEMBER: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151247 |
| IRS990/TotalAssetsEOYAmt | 0 | 406925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 530018 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339874 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 WHITING ROAD |
| IRS990/USAddress/CityNm | 0 | WELLESLEY HIILS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GSADAPTIVESPORTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TL STEBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033871167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANITE STATE ADAPTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 271141889 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033871167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 MIRROR LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIRROR LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.