Civic Intelligence

Windham Area Recreation Foundation Inc

990 • Fiscal year 2018 • EIN 45-2095616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.windhamarf.org
61 State Route 296Windham, NY 12496

(518) 734-5303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$38,152

Down $33,116 (-46%) from 2017

Net Assets

Down

$37,601

Down $33,667 (-47%) from 2017

Liabilities

Up

$551

Up $551 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$40,423

Down $45,919 (-53%) from 2017

Expenses

Up

$78,518

Up $562 (+0.7%) from 2017

Net Income

Down

-$38,095

Down $46,481 (-554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $65,969Liabilities 2011: $15,000Net Assets 2011: $50,9692011Assets 2012: $80,079Liabilities 2012: $0Net Assets 2012: $80,0792012Assets 2013: $37,622Net Assets 2013: $37,6222013Assets 2014: $36,058Liabilities 2014: $0Net Assets 2014: $36,0582014Assets 2015: $303,631Liabilities 2015: $247,250Net Assets 2015: $56,3812015Assets 2016: $63,606Liabilities 2016: $724Net Assets 2016: $62,8822016Assets 2017: $71,268Liabilities 2017: $0Net Assets 2017: $71,2682017Assets 2018: $38,152Liabilities 2018: $551Net Assets 2018: $37,6012018

Highlighted filing

2018

Assets$38,152
Liabilities$551
Net Assets$37,601
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $414,8292011Expenses 2012: $293,2072012Revenue 2013: $22,609Expenses 2013: $65,066Net Income 2013: -$42,4572013Revenue 2014: $446,120Expenses 2014: $447,684Net Income 2014: -$1,5642014Revenue 2015: $466,165Expenses 2015: $445,880Net Income 2015: $20,2852015Revenue 2016: $159,255Expenses 2016: $152,754Net Income 2016: $6,5012016Revenue 2017: $86,342Expenses 2017: $77,956Net Income 2017: $8,3862017Revenue 2018: $40,423Expenses 2018: $78,518Net Income 2018: -$38,0952018

Highlighted filing

2018

Revenue$40,423
Expenses$78,518
Net Income-$38,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$40,423
Mission and Program Overview

Mission

To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,foster,encourage and promote the exchange of ideas,information and opinions on comtemorary issues affecting personal health;to work in concert with national and international organizations to provide information on the availabbility of exercise and nutrition programs;to decrease the incidence of health realated issues byencouraging individual interest in personal health thereby decreasing the burdens on insurance companies;to provide information on nutrition and physical activity as preventative and prescriptive measures to better health and generally to prmote,fosterand advance healthy lifestyle choices through the purposes of the corporation.

To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,768$33,724▼ $37,044
Accounts Receivable$500$4,428▲ $3,928
Total Assets$71,268$38,152▼ $33,116
Liabilities
Accounts Payable and Accrued Expenses-$551-
Total Liabilities$0$551▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$71,268$37,601▼ $33,667
Total Net Assets Fund Balance$71,268$37,601▼ $33,667
Total Liabilities and Net Assets / Fund Balance$71,268$38,152▼ $33,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nick BovePresident
Lori TorgersenVice President
John MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,398
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$40,398
Change in Net Assets
$-38,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$240-$240
Information Technology-$192-$192
Other Expenses$77,656$191-$191
Office Expenses-$6-$6
Total Functional Expenses$77,656$862$0$78,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Available upon request”

Conflict of interest policy compliance Part VI line 12C

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Windham Area Recreation Foundation
EIN
45-2095616
Address
61 STATE ROUTE 296, WINDHAM, NY 12496

Signing Officer

Name
Nick Bove
Title
President
Phone
5187344700
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Bove
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
9

Preparer

Firm
John T Moss CPA
Address
PO Box 276, Windham, NY 12496
Preparer
John T Moss CPA
Phone
5187345303
Raw XML Appendix296 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt04428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING THE IMPORTANCE OF EXERCISE AND HEALTHY LIFESTYLE CHOICES; TO PROVIDE OPPORTUNITIES FOR RECREATION AND EXERCISE BY ORGANIZING SPORTING EVENTS AND ACTIVITIES; TO STIMULATE,
IRS990/AllOtherContributionsAmt040398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN T MOSS CPA
IRS990/BooksInCareOfDetail/PhoneNum05187345303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012496
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt078518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38095
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Dedicated to establishing the Windham region as a preeminent four seasondestination and bettering the lives of its residents and visitors throughthe enhancement of trail-based recreation opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK BOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192
IRS990/InformationTechnologyGrp/TotalAmt0192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING THE IMPORTANCE OF EXERCISE AND HEALTHY LIFESTYLE CHOICES; TO PROVIDE OPPORTUNITIES FOR RECREATION AND EXERCISE BY ORGANIZING SPORTING EVENTS AND ACTIVITIES; TO STIMULATE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071268
IRS990/NetAssetsOrFundBalancesEOYAmt037601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/TotalAmt06
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NYS FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt077656
IRS990/OtherExpensesGrp/TotalAmt077656
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK BOVE
IRS990/PriorPeriodAdjustmentsAmt04428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL CREW
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077956
IRS990/PYOtherRevenueAmt0146
IRS990/PYRevenuesLessExpensesAmt08386
IRS990/PYTotalExpensesAmt077956
IRS990/PYTotalRevenueAmt086342
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79420
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt0369911
IRS990ScheduleA/SubstantialContributorsTotAmt095685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465596
IRS990ScheduleA/TotalSupportAmt0465746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071268
IRS990/TotalAssetsEOYAmt038152
IRS990/TotalAssetsGrp/BOYAmt071268
IRS990/TotalAssetsGrp/EOYAmt038152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040398
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077656
IRS990/TotalFunctionalExpensesGrp/TotalAmt078518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0551
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.windhamarf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM AREA RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0452095616
ReturnHeader/Filer/USAddress/AddressLine1Txt061 STATE ROUTE 296
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416222019319g0xkcww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012496
ReturnHeader/PreparerPersonGrp/PhoneNum05187345303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Moss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,152
Liabilities
$551
Net assets
$37,601
Revenue
$40,423
Expenses
$78,518
Net income
-$38,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$2.47$0.56$4.66$4.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.46$4.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.23$0.65$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$4.15