MANCHESTER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER COMMUNITY RESOURCE CENTER INC (EIN 01-0742001)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201230909349300928
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T14:27:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010742001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER COMMUNITY RESOURCE CENTERINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 6036478967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 LAKE AVENUE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN MCNEILL | Name |
| Title | TREASURER | Title |
| Phone | 6036478967 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOREEN MCNEILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 LAKE AVENUE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 349275 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCRCNH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | EMPLOYMENT TRAINING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 405448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 304941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 498245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 345079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 361163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 282542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126638 | OtherExpensePriorYear |
| Other Expenses Current Year | 82518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 487801 | TotalExpensesPriorYear |
| Total Expenses Current Year | 365060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19981 | RevenuesLessExpensesCY |
| Total Assets BOY | 57505 | TotalAssetsBOY |
| Total Assets EOY | 29479 | TotalAssetsEOY |
| Total Liabilities BOY | 12795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24729 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS A MULTI-SERVICE NON-PROFIT ORGANIZATION WITH THE GOAL OF ASSISTING RESIDENTS OF THE MANCHESTER AREA TO ATTAIN SELF-SUFFICIENCY BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL IN A MULTI-CULTURAL ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 300558 | Expense |
| Revenue | 33815 | Revenue |
| Description | SELF SUFFICIENCY TRAINING PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL AND PROMOTING WORK MATURITY COMPETENCIES, EMOTIONAL GROWTH AND SOCIAL DEVELOPMENT VIA ACQUISITION OF SKILLS, KNOWLEDGE AND ATTITUDES. | Description |
| Total Program Service Expense | 300558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENIE DENTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036478967 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 LAKE AVENUE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICK BOTNICK | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| DOREEN MCNEILL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LINDA SHEEHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DONNA NICHOLAIDES | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| KAREN GRAHAM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARTIN GLENNON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN MALONEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RENIE DENTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 61731 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 696 | FederatedCampaigns |
| Fundraising Events | 3775 | FundraisingEvents |
| Government Grants | 297185 | GovernmentGrants |
| All Other Contributions | 3285 | AllOtherContributions |
| Total Contributions | 304941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING COURSE FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 33815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33815 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33815 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 10519 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4196 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6323 | TotalRevenueColumn |
| Exclusion | $6,323 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,323 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77521 | Total |
| Program Services | 38760 | ProgramServices |
| Management And General | 38761 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175515 | Total |
| Program Services | 162918 | ProgramServices |
| Management And General | 12597 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11606 | Total |
| Program Services | 11606 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Program Services | 16936 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Management And General | 230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5373 | Total |
| Program Services | 5373 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336 | Total |
| Program Services | 336 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15925 | Total |
| Program Services | 10900 | ProgramServices |
| Management And General | 5025 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218 | Total |
| Program Services | 1218 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21397 | Total |
| Program Services | 15696 | ProgramServices |
| Management And General | 5701 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304 | Total |
| Program Services | 3304 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Program Services | 2407 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15794 | Total |
| Program Services | 14897 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES | 15853 | 15853 |
| MISCELLANEOUS | 354 | 354 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365060 | Total |
| Program Services | 300558 | ProgramServices |
| Management And General | 64502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22867 | BOY |
| EOY | 23359 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18661 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7123 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854 | BOY |
| EOY | 6120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57505 | BOY |
| EOY | 29479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832 | BOY |
| EOY | 2003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6963 | BOY |
| EOY | 2747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12795 | BOY |
| EOY | 4750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44710 | BOY |
| EOY | 24729 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44710 | BOY |
| EOY | 24729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57505 | BOY |
| EOY | 29479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19981 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304941 | CurrentTaxYear |
| Total | 1769224 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304941 | CurrentTaxYear |
| Total | 1769224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1769224 | PublicSupportTotal170 |
| Total Support | 1769224 | TotalSupport |
| Gross Receipts From Admissions Etc | 336561 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16848 | OtherCostOrOtherBasis |
| Depreciation | 10728 | Depreciation |
| Book Value | 6120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6120 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED WAGES | Description |
| Amount | $2,747 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2747 | TotalOfAmounts |
| Total Revenue | 345079 | TotalRevenue |
| Total Expenses | 365060 | TotalExpenses |
| Excess Or Deficit For Year | -19981 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -19981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 349275 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 349275 | RevenueSubtotal |
| Other Revenues Not Included | -4196 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4196 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 345079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 369256 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4196 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4196 | ExpensesNotRptdF990 |
| Expenses Subtotal | 365060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 365060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2, FIN 48 FOOTNOTE: MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON FEDERAL TAX FILINGS FOR ALL OPEN YEARS (TAX YEARS ENDED DECEMBER 31, 2008, JUNE 30, 2009, JUNE 30, 2010) AND FOR THE YEAR ENDED JUNE 30, 2011, AND HAS CONCLUDED THAT NO PROVISION IS REQUIRED FOR FEDERAL TAX. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES -4,196. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 4,196. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENIE DENTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR RELATED TO A BOARD MEMBER | Relationship |
| Amount Of Transaction | 77521 | AmountOfTransaction |
| Description Of Transaction | EXECUTIVE DIRECTOR WAGES AND BENEFITS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR IS RELATED TO A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN IN DETAIL AND THE TREASURER DOES LOGIC REVIEW. | |
| REQUIRED ANNUAL CONFLICT OF INTEREST REPORT OBTAINED FROM TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY INDEPENDENT BOARD MEMBERS USING COMPARABILITY DATA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION HAS THE DOCUMENTS ON FILE AT ITS OFFICE AT 177 LAKE AVENUE, MANCHESTER, NH, AND ARE AVAILABLE FOR INSPECTION FOR ANYONE WHO REQUESTS. | FORM 990, PART VI, SECTION C, LINE 19 |