Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2959740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$739,829
Up $91,341 (+14%) from 2016
Net Assets
Up$347,454
Up $52,693 (+18%) from 2016
Liabilities
Up$392,375
Up $38,648 (+11%) from 2016
Revenue
Up$562,836
Up $17,494 (+3.2%) from 2016
Expenses
Up$510,143
Up $24,257 (+5.0%) from 2016
Net Income
Down$52,693
Down $6,763 (-11%) from 2016
To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis
To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $584,669 | $640,972 | ▲ $56,303 |
| Savings and Temporary Cash Investments | $48,713 | $82,531 | ▲ $33,818 |
| Cash and Non-Interest-Bearing Accounts | $606 | $1,826 | ▲ $1,220 |
| Total Assets | $648,488 | $739,829 | ▲ $91,341 |
| Other Assets Total | $14,500 | $14,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $353,727 | $392,375 | ▲ $38,648 |
| Total Liabilities | $353,727 | $392,375 | ▲ $38,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $294,761 | $347,454 | ▲ $52,693 |
| Total Net Assets Fund Balance | $294,761 | $347,454 | ▲ $52,693 |
| Total Liabilities and Net Assets / Fund Balance | $648,488 | $739,829 | ▲ $91,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,889 | $51,426 | $583,315 |
| Land | $90,000 | - | $90,000 |
| Equipment | $14,696 | $19,079 | $33,775 |
| Other Land Buildings | $4,387 | $4,848 | $9,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Hunter | Board Member | FT | $61,507 | $61,507 |
| Name | Title |
|---|---|
| Marcye Philbrook | President |
| Anne Bryer | Board Member |
| Judith Hansen | Board Member |
| Phyllis Welch | Secretary |
| Deborah Higgins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $560,846 | As Resold by Organization |
| Total Noncash Contributions | 1 | $560,846 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $222,195 |
| Salaries, Compensation, and Employee Benefits | $171,086 |
| Other Expenses | $116,862 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $222,195 | - | - | $222,195 |
| Other Salaries and Wages | $96,106 | - | - | $96,106 |
| Current Officers, Directors, Trustees, and Key Employees | $61,507 | - | - | $61,507 |
| Fees for Services Other | $24,118 | - | - | $24,118 |
| Depreciation Depletion | $21,349 | - | - | $21,349 |
| Occupancy | $18,306 | $1,424 | - | $19,730 |
| Interest | $14,634 | $1,626 | - | $16,260 |
| Payroll Taxes | $13,473 | - | - | $13,473 |
| Office Expenses | $7,732 | $664 | - | $8,396 |
| Insurance | $6,692 | $994 | - | $7,686 |
| Advertising | $5,480 | - | - | $5,480 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Travel | $252 | - | - | $252 |
| Other Expenses | $3,165 | $35 | - | $35 |
| Total Functional Expenses | $505,000 | $5,143 | $0 | $510,143 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sobo Central-bridge Building | South Berwick, ME | 501(c) | General Support | $8,383 |
| Hospice Health Foundation | Portsmouth, NH | 501(c) | General Support | $8,382 |
| Patrick Dorow Productions | Portsmouth, NH | 501(c) | General Support | $8,382 |
| Kittery Community Center | Kittery, ME | 501(c) | General Support | $8,164 |
| Safer | Hampton, NH | 501(c) | General Support | $8,164 |
| White Pines Program | Cape Neddick, ME | 501(c) | General Support | $8,164 |
| Great Works Land Trust | South Berwick, ME | 501(c) | General Support | $7,678 |
| Literacy Volunteers of Sanford | Sanford, ME | 501(c) | General Support | $7,678 |
| Richie Mcfarland Childrens Ctr | Stratham, NH | 501(c) | General Support | $7,678 |
| Se Nh Alcohol and Drug Abuse Ctr | Dover, NH | 501(c) | General Support | $7,453 |
| Ogunquit Artsbarn Gallery | Ogunquit, ME | 501(c) | General Support | $7,452 |
| The Music Hall | Portsmouth, NH | 501(c) | General Support | $7,452 |
| Black Heritage Trail of Nh | Portsmouth, NH | 501(c) | General Support | $7,434 |
| Exeter Historical Society | Exeter, NH | 501(c) | General Support | $7,434 |
| Nh Spca | Statham, NH | 501(c) | General Support | $7,433 |
| Searei | Portsmouth, NH | 501(c) | General Support | $6,414 |
| Strawbery Banke Museum | Portsmouth, NH | 501(c) | General Support | $6,414 |
| Wells Public Library | Wells, ME | 501(c) | General Support | $6,414 |
| Seacoast Mental Health Center | Portsmouth, NH | 501(c) | General Support | $5,933 |
| The Dance Hall | Kittery, ME | 501(c) | General Support | $5,933 |
| Olde York Historical Society | York, ME | 501(c) | General Support | $5,880 |
| Oyster River Womenade | Durham, NH | 501(c) | General Support | $5,880 |
| Reach for the Top Therapy | Dover, NH | 501(c) | General Support | $5,880 |
| Gov John Langdon House | Portsmouth, NH | 501(c) | General Support | $5,212 |
| Kittery Community Market | Kittery, ME | 501(c) | General Support | $5,212 |
| Moffatt House and Garden | Portsmouth, NH | 501(c) | General Support | $5,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ksb Mortgage | $223,459 |
| Construction Loan | $162,688 |
| Gift Certificates | $3,742 |
| Sales Tax Payable | $2,486 |
“Board of directors reviews form 990 in conjunction with monthly review of internally generated financial statements used to determine funds available to donate to local charities.”
“Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws”
“Shop general manager is on board of directors but does not vote on her own compensation. Base compensation in 2017 was 51,000 with additional health insurance benefits of 10,507. Reasonable compensation is determined relative to published rates for similar services in the private sector. No other board members are compensated. There are no other key employees.”
“Governing documents and forms 990 are available upon request.”
“To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis”
“Approximately 20 volunteers worked at the thrift shop for approximately 5,000 hours during 2017. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5480 |
| IRS990/AllOtherContributionsAmt | 0 | 562773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077998454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 560846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 116862 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171086 |
| IRS990/CYTotalExpensesAmt | 0 | 510143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21349 |
| IRS990/Desc | 0 | THRIFT SHOP PROCEEDS OF 222,195 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2017 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FABULOUS FIND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ANNE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCYE PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BRYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61507 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 222195 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123682 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 560846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/InterestGrp/TotalAmt | 0 | 16260 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 716325 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347454 |
| IRS990/NoncashContributionsAmt | 0 | 560846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PICK UP AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCYE PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240094 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 94271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151521 |
| IRS990/PYTotalExpensesAmt | 0 | 485886 |
| IRS990/PYTotalRevenueAmt | 0 | 545342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 560846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 562773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2397136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 560846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 543555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2386651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4783787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1123619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4783787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1123682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1088896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 864959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 710605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4784432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 531889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KSB MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 392375 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5933 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5933 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8382 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8382 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8383 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 8164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7453 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6414 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6414 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6414 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7434 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7434 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 7433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 7678 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE DANCE HALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SEACOAST MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OYSTER RIVER WOMENADE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OLDE YORK HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REACH FOR THE TOP THERAPY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HOSPICE HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PATRICK DOROW PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SOBO CENTRAL-BRIDGE BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MOFFATT HOUSE AND GARDEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GOV JOHN LANGDON HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | KITTERY COMMUNITY MARKET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | KITTERY COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SAFER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | WHITE PINES PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | THE MUSIC HALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SE NH ALCOHOL AND DRUG ABUSE CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | OGUNQUIT ARTSBARN GALLERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | STRAWBERY BANKE MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | SEAREI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | WELLS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | BLACK HERITAGE TRAIL OF NH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | EXETER HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | NH SPCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | RICHIE MCFARLAND CHILDRENS CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 24 | GREAT WORKS LAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 25 | LITERACY VOLUNTEERS OF SANFORD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450964224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 020262862 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 204735844 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 222474846 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 465617831 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 473787973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 900767806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 271014312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 026005748 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 042104937 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.