Civic Intelligence

Gala Community Center

EIN 65-1286865 • 501(c)3 • Wolfeboro, NH

Profile

Makers mill exists to enrich rural lives and foster fulfilling livelihoods by bringing people together to discover, cultivate, and share their unique gifts and skills.

23 Bay Street PO Box 2267Wolfeboro, NH 03894

www.galacommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,988

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,275,222

Up $1,531,423 (+56%) from 2023

Liabilities

Up

$1,020,490

Up $994,919 (+3891%) from 2023

Net Assets

Up

$3,254,732

Up $536,504 (+20%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$977,242

Up $389,516 (+66%) from 2023

Expenses

Up

$440,738

Up $127,979 (+41%) from 2023

Net Income

Up

$536,504

Up $261,537 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $83,584Liabilities 2011: $8802011Assets 2012: $91,023Liabilities 2012: $1,6762012Assets 2013: $96,113Liabilities 2013: $1,6562013Assets 2014: $91,192Liabilities 2014: $2,3392014Assets 2015: $80,664Liabilities 2015: $2,5452015Assets 2016: $90,300Liabilities 2016: $2,415Net Assets 2016: $87,8852016Assets 2017: $479,441Liabilities 2017: $2,106Net Assets 2017: $477,3352017Assets 2018: $445,877Liabilities 2018: $2,217Net Assets 2018: $443,6602018Assets 2019: $494,174Liabilities 2019: $22,983Net Assets 2019: $471,1912019Assets 2020: $857,659Liabilities 2020: $2,585Net Assets 2020: $855,0742020Assets 2021: $2,425,420Liabilities 2021: $1,907Net Assets 2021: $2,423,5132021Assets 2022: $2,454,576Liabilities 2022: $11,315Net Assets 2022: $2,443,2612022Assets 2023: $2,743,799Liabilities 2023: $25,571Net Assets 2023: $2,718,2282023Assets 2024: $4,275,222Liabilities 2024: $1,020,490Net Assets 2024: $3,254,7322024

Highlighted filing

2024

Assets$4,275,222
Liabilities$1,020,490
Net Assets$3,254,732
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,768Expenses 2011: $60,165Net Income 2011: $58,6032011Revenue 2012: $91,812Expenses 2012: $85,169Net Income 2012: $6,6432012Revenue 2013: $98,898Expenses 2013: $92,204Net Income 2013: $6,6942013Revenue 2014: $93,278Expenses 2014: $98,882Net Income 2014: -$5,6042014Revenue 2015: $49,542Expenses 2015: $61,583Net Income 2015: -$12,0412015Revenue 2016: $80,136Expenses 2016: $70,370Net Income 2016: $9,7662016Revenue 2017: $487,745Expenses 2017: $98,357Net Income 2017: $389,3882017Revenue 2018: $63,696Expenses 2018: $97,371Net Income 2018: -$33,6752018Revenue 2019: $137,023Expenses 2019: $109,495Net Income 2019: $27,5282019Revenue 2020: $425,313Expenses 2020: $121,430Net Income 2020: $303,8832020Revenue 2021: $1,700,505Expenses 2021: $132,066Net Income 2021: $1,568,4392021Revenue 2022: $228,356Expenses 2022: $208,608Net Income 2022: $19,7482022Revenue 2023: $587,726Expenses 2023: $312,759Net Income 2023: $274,9672023Revenue 2024: $977,242Expenses 2024: $440,738Net Income 2024: $536,5042024

Highlighted filing

2024

Revenue$977,242
Expenses$440,738
Net Income$536,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,275,222
Liabilities
$1,020,490
Net assets
$3,254,732
Revenue
$977,242
Expenses
$440,738
Net income
$536,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.02$3.25$0.98$0.44$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.72$0.59$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$1.70$0.13$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$977,242
Mission and Program Overview

Mission

Makers mill exists to enrich rural lives and foster fulfilling livelihoods by bringing people together to discover, cultivate, and share their unique gifts and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,970$3,356,009▲ $1,006,039
Cash and Non-Interest-Bearing Accounts$104,979$704,894▲ $599,915
Savings and Temporary Cash Investments$216,362$166,884▼ $49,478
Pledges and Grants Receivable$63,651$43,475▼ $20,176
Prepaid Expenses and Deferred Charges$7,642$3,281▼ $4,361
Accounts Receivable$1,195$679▼ $516
Total Assets$2,743,799$4,275,222▲ $1,531,423
Liabilities
Other Liabilities$16,678$896,812▲ $880,134
Accounts Payable and Accrued Expenses$8,618$121,149▲ $112,531
Deferred Revenue$275$2,529▲ $2,254
Total Liabilities$25,571$1,020,490▲ $994,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,877$2,852,009▲ $388,132
Net Assets With Donor Restrictions$254,351$402,723▲ $148,372
Total Net Assets Fund Balance$2,718,228$3,254,732▲ $536,504
Total Liabilities and Net Assets / Fund Balance$2,743,799$4,275,222▲ $1,531,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,770$168,408$2,277,178
Other Land Buildings$1,047,468-$1,047,468
Equipment$104,291$38,599$142,890
Land$95,480-$95,480
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ArnoldExecutive DirectorFT$72,187$16,285$88,472

Board Members and Trustees

NameTitle
Jim CowlesPresident
Susan FerberVice President
Claes ThelemarckDirector
Heather KileyDirector
Jami BourdeauDirector
Cindy GuttmanFacilitator
Mary LyonSecretary
David ScarboroughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone EngineeringConstruction1 HORSESHOE POND LANE, Concord, NH 03302$819,192
Revenue and Support

Revenue Composition

Contributions and Grants
$871,787
Program Service Revenue
$89,621
Investment Income
$15,834
Other Revenue
$0
All Other Contributions
$709,271
Change in Net Assets
$536,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,632
Salaries, Compensation, and Employee Benefits$179,106
Total Fundraising Expense$22,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,907$7,767-$77,674
Other Salaries and Wages$74,392--$74,392
Current Officers, Directors, Trustees, and Key Employees$57,688$9,779$4,720$72,187
All Other Expenses$9,544$3,020$2,491$15,055
Payroll Taxes$11,854$1,653$1,388$14,895
Other Employee Benefits$6,004$4,071$4,071$14,146
Occupancy$9,617$1,202$1,202$12,021
Advertising$5,799-$5,800$11,599
Insurance$4,000$7,430-$11,430
Other Expenses$4,800$2,400$2,400$9,600
Pension Plan Contributions$3,486--$3,486
Total Functional Expenses$381,344$37,322$22,072$440,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$896,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“All board members are provided a copy of the form 990 for their review. All questions, comments, and suggestions are then referred to the treasurer for final approval.”

Form 990, Part VI, Section B, Line 12C

“The center's board culture regularly monitors for conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board completes a performance review annually.”

Form 990, Part VI, Section C, Line 18

“The center makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The center generally does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gala Community Center
EIN
65-1286865
Phone
6035691500
Address
23 BAY STREET PO BOX 2267, WOLFEBORO, NH 03894
Doing Business As
Makers Mill

Signing Officer

Name
David Scarborough
Title
Treasurer
Phone
6035691500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cowles
Formed
2008
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
80

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff and board development: program service expenses 3,905. Management and general expenses 1,952. Fundraising expenses 1,952. Total expenses 7,809. Bad debt expense: program service expenses 2,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,523. Dues and subscriptions: program service expenses 1,076. Management and general expenses 539. Fundraising expenses 539. Total expenses 2,154. Rent: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Bank charges: program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Vehicle expenses: program service expenses 0. Management and general expenses 118. Fundraising expenses 0. Total expenses 118.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356009
IRS990/LandBldgEquipCostOrOtherBssAmt03563016
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034338
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKERS MILL EXISTS TO ENRICH RURAL LIVES AND FOSTER FULFILLING LIVELIHOODS BY BRINGING PEOPLE TOGETHER TO DISCOVER, CULTIVATE, AND SHARE THEIR UNIQUE GIFTS AND SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02718228
IRS990/NetAssetsOrFundBalancesEOYAmt03254732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02463877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02852009
IRS990/NoncashContributionsAmt09705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt01202
IRS990/OccupancyGrp/ProgramServicesAmt09617
IRS990/OccupancyGrp/TotalAmt012021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014146
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt096087
IRS990/OtherExpensesGrp/ProgramServicesAmt117745
IRS990/OtherExpensesGrp/ProgramServicesAmt210421
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt096087
IRS990/OtherExpensesGrp/TotalAmt117745
IRS990/OtherExpensesGrp/TotalAmt210421
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt016678
IRS990/OtherLiabilitiesGrp/EOYAmt0896812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074392
IRS990/OtherSalariesAndWagesGrp/TotalAmt074392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01653
IRS990/PayrollTaxesGrp/ProgramServicesAmt011854
IRS990/PayrollTaxesGrp/TotalAmt014895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03486
IRS990/PensionPlanContributionsGrp/TotalAmt03486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03281
IRS990/PrincipalOfficerNm0JIM COWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011377
IRS990/PYOtherExpensesAmt0180471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068668
IRS990/PYRevenuesLessExpensesAmt0274967
IRS990/PYSalariesCompEmpBnftPaidAmt0132288
IRS990/PYTotalExpensesAmt0312759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018528
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03497896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360141
IRS990ScheduleA/Total509Grp/TotalAmt03497896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01377636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03516424
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02108770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01047468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03356009
IRS990ScheduleD/TotalLiabilityAmt0896812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. ALL QUESTIONS, COMMENTS, AND SUGGESTIONS ARE THEN REFERRED TO THE TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S BOARD CULTURE REGULARLY MONITORS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES A PERFORMANCE REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,905. MANAGEMENT AND GENERAL EXPENSES 1,952. FUNDRAISING EXPENSES 1,952. TOTAL EXPENSES 7,809. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 2,154. RENT: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02743799
IRS990/TotalAssetsEOYAmt04275222
IRS990/TotalAssetsGrp/BOYAmt02743799
IRS990/TotalAssetsGrp/EOYAmt04275222

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