KEENE YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KEENE YOUNG MENS CHRISTIAN ASSOCIATION (EIN 02-0222247)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-29
IRS object ID: 201111199349301061
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-29T14:09:47-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEHMAN WILKINSON & OSTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	86 WEST ST PO BOX 623	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KEENE YOUNG MENS CHRISTIAN ASSOCIATION	BusinessNameLine1
Business Name Line2	DBA KEENE FAMILY YMCA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KEEN	NameControl
Phone	6033526002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ROXBURY STREET	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER MANGAN	Name
Title	Treasurer	Title
Date Signed	2011-04-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Belinda S Oster CPA MST	Name
Phone	6033524500	Phone

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)
Gross Receipts	4961495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.KEENE-YMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1885	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	THE KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, INCOMES AND RELIGIONS THROUGHOUT THE MONADNOCK REGION WITH SERVICES AND PROGRAMS DESIGNED TO INCREASE HEALTH, TEACH LIFE AND LEADERSHIP SKILLS AND PROMOTE FAMILY UNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1138053	ContributionsGrantsPriorYear
Contributions Grants Current Year	4205137	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	638123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	679370	ProgramServiceRevenueCY
Investment Income Prior Year	-474	InvestmentIncomePriorYear
Investment Income Current Year	15289	InvestmentIncomeCurrentYear
Other Revenue Current Year	24527	OtherRevenueCurrentYear
Total Revenue Prior Year	1775702	TotalRevenuePriorYear
Total Revenue Current Year	4924323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1014213	SalariesEtcPriorYear
Salaries Etc Current Year	951858	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	354	TotalFundrsngExpCurrentYear
Other Expense Prior Year	692380	OtherExpensePriorYear
Other Expenses Current Year	569341	OtherExpensesCurrentYear
Total Expenses Prior Year	1706593	TotalExpensesPriorYear
Total Expenses Current Year	1521199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3403124	RevenuesLessExpensesCY
Total Assets BOY	6373154	TotalAssetsBOY
Total Assets EOY	10008047	TotalAssetsEOY
Total Liabilities BOY	322709	TotalLiabilitiesBOY
Total Liabilities EOY	539937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6050445	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9468110	NetAssetsOrFundBalancesEOY
Mission Description	THE KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, INCOMES AND RELIGIONS THROUGHOUT THE MONADNOCK REGION WITH SERVICES AND PROGRAMS DESIGNED TO INCREASE HEALTH, TEACH LIFE AND LEADERSHIP SKILLS AND PROMOTE FAMILY UNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1109961	Expense
Description	CHILD CARE, YOUTH PROGRAMS, AQUATICS, FITNESS, SPORTS AND RECREATION PROGRAMS, AND COMMUNITY DEVELOPMENT	Description
Total Program Service Expense	1109961	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	134	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSH ROYCE	NamePerson
Telephone Number	6033526002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	38 ROXBURY STREET	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WILLIAM PROKOP
Director	0.00	X	0	0	0
WILLIAM KELLEHER
Director	0.00	X	0	0	0
TIM LUDLOW
Director	0.00	X	0	0	0
STEVE BRAGDON
Chairman	0.00	X	0	0	0	X
ROBERT OBERLANDER
Director	0.00	X	0	0	0
ROBERT ENGLUND
Secretary	0.00	X	0	0	0	X
PETER MANGAN
Treasurer	0.00	X	0	0	0	X
PETER DELANEY
Director	0.00	X	0	0	0
NOEL SPEAR
Director	0.00	X	0	0	0
MATTHEW MORRISON
Director	0.00	X	0	0	0
LAURA SERAICHICK
Vice Chairman	0.00	X	0	0	0	X
JOSH ROYCE
Asst. Director	40.00		41853	0	0		X
JOSEPH GUARNERI
Honorary Member	0.00	X	0	0	0
JEFF WHITCOMB
Director	0.00	X	0	0	0
GARY HENRICKSEN
Past Chairman	0.00	X	0	0	0	X
DOUGLAS F GREEN
Director	0.00	X	0	0	0
CARLTON S RAYMOND III
Executive Direc	25.00		58000	0	0		X
BIRGITTE HASTINGS
Director	0.00	X	0	0	0
ANNE REED
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99853	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE MACMILLIN COMPANY
17 ELM STREET	KEENE	NH	03431	CONSTRUCTION	1241747
ARCHITECTURAL RESOURCES CAMBRIDGE
5 CAMBRIDGE CENTER	CAMBRIDGE	MA	02142	CONSTRUCTION	161320

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	618591	MembershipDues
All Other Contributions	3586546	AllOtherContributions
Noncash Contributions	772200	NoncashContributions
Total Contributions	4205137	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ALL PROGRAM SERVICES	Description
Business Code	713940	BusinessCode
Total Revenue Column	679370	TotalRevenueColumn
Related Or Exempt Function Income	679370	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	679370	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20857	TotalRevenueColumn
Exclusion	$20,857	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31604	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37172	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5568	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5568	TotalRevenueColumn
Exclusion	-$5,568	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	24527	TotalRevenueColumn
Related Or Exempt Function Income	24527	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24527	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4924323	TotalRevenueColumn
Related Or Exempt Function Income	703897	RelatedOrExemptFunctionIncome
Exclusion	$15,289	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99583	Total
Program Services	77177	ProgramServices
Management And General	22406	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	687411	Total
Program Services	531098	ProgramServices
Management And General	156313	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101323	Total
Program Services	71423	ProgramServices
Management And General	29900	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63541	Total
Program Services	46301	ProgramServices
Management And General	17240	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9075	Total
Management And General	9075	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2759	Total
Management And General	2759	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52309	Total
Program Services	18385	ProgramServices
Management And General	33924	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18610	Total
Program Services	18268	ProgramServices
Management And General	342	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233824	Total
Program Services	198751	ProgramServices
Management And General	35073	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23921	Total
Program Services	16119	ProgramServices
Management And General	7802	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6786	Total
Program Services	1376	ProgramServices
Management And General	5410	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6318	Total
Management And General	6318	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95899	Total
Program Services	95899	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	7907	1325	6582
SUPPLIES	30610	25608	5002
MISCELLANEOUS	21582	749	20833
INSURANCE	21346	2138	19208
DUES	29046		29046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9349	Total
Program Services	5344	ProgramServices
Management And General	3651	ManagementAndGeneral
Fundraising	354	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1521199	Total
Program Services	1109961	ProgramServices
Management And General	410884	ManagementAndGeneral
Fundraising	354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1404331	BOY
EOY	2115378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3146390	BOY
EOY	3564704	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16316	BOY
EOY	21952	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4366	BOY
EOY	12018	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7178506	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3215676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1465966	BOY
EOY	3962830	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	335785	BOY
EOY	331165	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6373154	BOY
EOY	10008047	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146282	BOY
EOY	392940	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65251	BOY
EOY	72799	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	79126	BOY
EOY	57243	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32050	BOY
EOY	16955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	322709	BOY
EOY	539937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1513342	BOY
EOY	3799216	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4537103	BOY
EOY	5668894	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6050445	BOY
EOY	9468110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6373154	BOY
EOY	10008047	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3403124	ReconcilationRevenueExpenses
Reconcilation Other Changes	14541	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5539190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1653989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1138053	CurrentTaxYearMinus1Year
Current Tax Year	4205137	CurrentTaxYear
Total	13434640	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	638123	CurrentTaxYearMinus1Year
Current Tax Year	679370	CurrentTaxYear
Total	3251388	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1501354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6202414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2321577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1776176	CurrentTaxYearMinus1Year
Current Tax Year	4884507	CurrentTaxYear
Total	16686028	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	16686028	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19616	CurrentTaxYearMinus1Year
Current Tax Year	15289	CurrentTaxYear
Total	98488	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19616	CurrentTaxYearMinus1Year
Current Tax Year	15289	CurrentTaxYear
Total	98488	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	24527	CurrentTaxYear
Total	24527	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1519087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6219120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2350721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1795792	CurrentTaxYearMinus1Year
Current Tax Year	4924323	CurrentTaxYear
Total	16809043	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.99280	PriorYearSupportPercentage
Investment Income Percentage	0.00590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00720	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	830200	OtherCostOrOtherBasis
Book Value	830200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5457189	OtherCostOrOtherBasis
Depreciation	2403929	Depreciation
Book Value	3053260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	891117	OtherCostOrOtherBasis
Depreciation	811747	Depreciation
Book Value	79370	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3962830	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$16,955	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16955	TotalOfAmounts
Total Revenue	4924323	TotalRevenue
Total Expenses	1521199	TotalExpenses
Excess Or Deficit For Year	3403124	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14541	NetUnrealizedGLOnInvestments
Total Adjustments	14541	TotalAdjustments
Excess Or Deficit Per FS	3417665	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4938864	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14541	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	14541	RevenueNotRptdF990
Revenue Subtotal	4924323	RevenueSubtotal
Total Revenue Per Form990	4924323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1521199	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1521199	ExpensesSubtotal
Total Expenses Per Form990	1521199	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	772200	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	USING THE EXPERTISE OF COMMITTEE MEMBERS WHO HAVE BEEN OR ARE INVOLVED IN SETTING COMPENSATIONS, WE DEVELOPED A MINIMUM AND MAXIMUM BASED ON THE MIDPOINT. WE THEN SET CRITERIA FOR EACH LEVEL, BASED ON THE EXPERIENCE AND KNOWLEDGE THAT THE FINAL CANDIDATE WOULD HAVE. ANNUAL REVIEWS ARE PROCESSED BY THE BOARD OF DIRECTORS TO DETERMINE REASONABLE SALARY INCREASES AND BENEFITS PACKAGES BASED ON SKILL LEVEL OF MANAGEMENT PERSONNEL, COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS, AND ABILITY OF THE ORGANIZATION TO MAINTAIN THE EXPENDITURE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All officers and directors complete a conflict of interest certification prior to commencement of their term of office. An updated certification is submitted annually. All directors and officers must disclose any personal interest involving a vendor, prior to participating in any discussions involving that vendor and shall refrain from participating in any decisions involving that vendor.The CEO reviews all conflict of interest certifications at the time of submission and presents any disclosures to the Governance Committee for review and a decision as to the appropriate management of the matter consistent with the organization's policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED AS THE REVIEWING PARTY FOR THE ANNUAL FORM 990. PDF DOCUMENTS OF THE 990 ARE CREATED AND PROVIDED TO EACH MEMBER FOR REVIEW PRIOR TO THE ELECTRONIC OR PAPER FILING OF THE RETURN.