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Nonprofit · EIN 02-0222116

CARTER COMMUNITY BUILDING ASSOCIATION

Tax-exempt · LEBANON, NH 03766

Financials

$2.9M$2.4M2023$3.4M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of CARTER COMMUNITY BUILDING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$3,398,645$2,764,666$633,979$10,050,282$507,834$9,542,448
December 31, 2023990$2,875,794$2,406,819$468,975$8,907,862$389,191$8,518,671
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$837,465
Program service revenue
$2,016,555
Investment income
$349,608
Net rental income
$172,515
Net gain from sales of assets
$103,284
Other revenue
$195,017

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$146,790
Other salaries and wages
$1,230,999
Salaries, compensation and benefits (total)
$1,546,658
Professional fundraising fees
$0
Legal fees
$12,740
Accounting fees
$23,513
Occupancy
$510,290
Depreciation
$198,322
Program services (functional)
$2,405,910
Management and general (functional)
$285,325
Fundraising (functional)
$73,431

Balance sheet and other

Total assets, start of year
$8,907,862
Total assets, end of year
$10,050,282
Total liabilities, end of year
$507,834
Net assets, end of year
$9,542,448
Land, buildings and equipment
$2,597,846
Publicly traded securities
$4,555,082
Net assets without donor restrictions
$7,142,216
Net assets with donor restrictions
$2,400,232
Gross receipts
$3,660,021
Employees
170
Volunteers
13
Year formed
1919
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KERRY ARTMANEXECUTIVE DIRECTOR
Officer
40$142,604$4,186
MATTHEW BROWNSECRETARY AS OF MAR 24
Trustee or director, Officer
1$0$0
RYAN FLATLEYTRUSTEE
Trustee or director
1$0$0
SCOTT BARDENTRUSTEE
Trustee or director
1$0$0
ANDY LADYGINTRUSTEE THRU 05/24
Trustee or director
1$0$0
PETER LAPREVICE CHAIR AS OF MAR 24
Trustee or director, Officer
1$0$0
BROOKE HERNDONCHAIR AS OF MAR 24
Trustee or director, Officer
1$0$0
MARINA BURNSTREASURER
Trustee or director, Officer
1$0$0
ROBERT MOSESTRUSTEE AS OF MAR 24
Trustee or director
1$0$0
MICHAEL LYNCHTRUSTEE AS OF MAR 24
Trustee or director
1$0$0
LAURIE HARDINGTRUSTEE AS OF MAR 24
Trustee or director
1$0$0
KATHIE SCHUSTERTRUSTEE AS OF MAR 24
Trustee or director
1$0$0
CHERYL BUSHTRUSTEE AS OF MAR 24
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
KERRY ARTMANEXECUTIVE DIRECTOR
Officer
40$108,100
MATTHEW BROWNTRUSTEE
Trustee or director
1$0
RYAN FLATLEYTRUSTEE AS OF 3/23
Trustee or director
1$0
BOB LEACHTRUSTEE
Trustee or director
1$0
SCOTT BARDENTREASURER THRU 3/23, THEN TRUSTEE
Trustee or director, Officer
1$0
ANDY LADYGINTRUSTEE AS OF 3/23
Trustee or director
1$0
PETER LAPREVICE CHAIR AS OF 3/23
Trustee or director, Officer
1$0
BRUCE ADAMSCHAIR
Trustee or director, Officer
1$0
BROOKE HERNDONSECRETARY
Trustee or director, Officer
1$0
BRIAN WARETRUSTEE
Trustee or director
1$0
MARINA BURNSTREASURER AS OF 3/23
Trustee or director, Officer
1$0
ASHLEY WOODTRUSTEE AS OF 3/23
Trustee or director
1$0
JEN ELLMSTRUSTEE
Trustee or director
1$0
WARREN KLECANVICE CHAIR THRU 3/23
Trustee or director, Officer
1$0
BETSY DONKATRUSTEE THRU 3/23
Trustee or director
1$0
MICHELLE LECLAIR CINQUEMANITRUSTEE THRU 3/23
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1 TAYLOR ST, LEBANON, NH 03766-1352
In care of
% BAAR GRAF
Principal officer (990 for 2024)
MARINA BURNS, 1 TAYLOR STREET, LEBANON, NH 03766
Signed the 990
MARINA BURNS, TREASURER OF THE BOARD OF TRUSTEES
Phone
(603) 448-6477
Return prepared by
TSS ADVISORS LLC

Mission

THE CCBA PROVIDES A WIDE VARIETY OF RECREATIONAL SERVICES INCLUDING EXERCISE OR FITNESS FACILITIES AND PROGRAMS, A CHILDREN'S DROP-IN CENTER AND ACTIVITIES PROGRAMS, YOUTH SPORTS INSTRUCTION, ATHLETIC TEAMS AND LEAGUES FOR YOUTH AND ADULTS, AND LEISURE FACILITIES AND EVENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • FEES CHARGED FOR USE OF EXERCISE FACILITIES AND PARTICIPATION IN PROGRAMS ARE THE CCBA'S PRIMARY SOURCE OF SUPPORT. THEY PAY FOR MOST OPERATING EXPENSES (E.G., PERSONNEL, UTILITIES, BUILDING AND EQUIPMENT MAINTENANCE, AND OFFICE AND PROGRAM SUPPLIES). ENDOWMENT FUNDS, TRUST INCOME AND, IN SOME YEARS, FOUNDATION GRANTS ENABLE THE CCBA TO OFFSET AN ANNUAL OPERATING DEFICIT AND PAY FOR CAPITAL REPAIRS AND IMPROVEMENTS. NO MONIES ARE RECEIVED FROM THE MUNICIPAL, STATE, OR FEDERAL GOVERNMENTS. SOME FEES ARE SET "AT COST" (I.E., INCLUDING DIRECT AND INDIRECT EXPENSES) AND OTHERS ARE "DISCOUNTED." QUITE A FEW SERVICES ARE OFFERED AT NO CHARGE.EXAMPLES OF "AT COST" SERVICES ARE MOST WITHERELL RECREATION CENTER ADULT MEMBERSHIPS AND PROGRAMS SUCH AS SWIM LESSONS, PRESCHOOL ACTIVITIES CLASSES, AND DAY CAMPS. WE INTEND THESE FEES TO BE AFFORDABLE FOR MOST AREA RESIDENTS.EXAMPLES OF DISCOUNTED SERVICES INCLUDE WITHERELL RECREATION CENTER YOUTH, FAMILY, DISABLED ADULT, AND SENIOR MEMBERSHIPS. FEES FOR PROGRAMS SUCH AS YOUTH BASKETBALL AND VOLLEYBALL TEAMS ARE SUBSIDIZED AND NOMINAL FEES ARE CHARGED FOR SOME SPECIAL EVENTS SUCH AS THE "FAMILY VALENTINES DANCE". IN ADDITION, A "YOUTH SCHOLARSHIP FUND" ENABLES YOUNGSTERS TO RECEIVE WITHERELL RECREATION CENTER MEMBERSHIPS AND PARTICIPATE IN PROGRAMS AND SENIOR RATES ARE EXTENDED TO DISABLED ADULTS OF ALL AGES. FURTHER, BUSINESSES AND ORGANIZATIONS MAY ENROLL THEIR EMPLOYEES IN OUR "CORPORATE ASSOCIATE" DISCOUNT PROGRAM.EXAMPLES OF FREE SERVICES INCLUDE THE CHILDREN'S DROP-IN CENTER AT THE CARTER COMMUNITY BUILDING, BASKETBALL AND TENNIS COURTS AND CHILDREN'S PLAY SPACES IN OUR IRENE DECATO MEMORIAL PARK AND FRANK P. CANILLAS RECREATION AREA, AND SPECIAL EVENTS SUCH AS "FALL FEST AND AN ANNUAL "EASTER EGG HUNT."
    Expenses $2,405,910 · revenue $2,039,057

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0222116
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,050,282
Income (IRS master file)
$3,660,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,398,645$2,764,666$10,050,282IRS
990December 2023$2,875,794$2,406,819$8,907,862XML
990December 2022$1,929,866$1,951,515$7,717,591IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0222116).

Questions about CARTER COMMUNITY BUILDING ASSOCIATION

What is the EIN of CARTER COMMUNITY BUILDING ASSOCIATION?
The employer identification number (EIN) of CARTER COMMUNITY BUILDING ASSOCIATION is 02-0222116.
Is CARTER COMMUNITY BUILDING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to CARTER COMMUNITY BUILDING ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARTER COMMUNITY BUILDING ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARTER COMMUNITY BUILDING ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARTER COMMUNITY BUILDING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CARTER COMMUNITY BUILDING ASSOCIATION?
The 990 for the year ended December 31, 2024 names MARINA BURNS.
Who are the officers and directors of CARTER COMMUNITY BUILDING ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $142,604 (KERRY ARTMAN, EXECUTIVE DIRECTOR).
How much revenue does CARTER COMMUNITY BUILDING ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,398,645, expenses of $2,764,666 and total assets of $10,050,282 at year end.

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