2024-11-15T14:58:41-06:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 020223336 NORTH CONWAY COMMUNITY CENTER NORT 6033562096 PO BOX 487 NORTH CONWAY NH 038600487 SHERYL KOVALIK PRESIDENT 6033569013 2024-11-15 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-11-14 X 2023 2024-10-15 13:58:12Z SHERYL KOVALIK 78 NORCROSS CIRCLE NORTH CONWAY NH 03860 674254 0 X NORTHCONWAYCOMMUNITYCENTER.ORG X 1948 NH COMMUNITY CENTER FOR YOUTH RECREATION PROGRAMS AND VOLUNTEER SERVICES FOR THE ELDERLY. 7 7 18 425 0 0 552132 389078 63926 77057 3446 14938 115622 127408 735126 608481 13500 11250 0 0 291318 287807 0 0 22764 215051 238722 519869 537779 215257 70702 2371053 2442498 18172 16771 2352881 2425727 THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS. 0 0 285170 11250 77085 THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX. 161896 THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS. 447066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X LYNN LYMAN 6033562096 78 NORCROSS CIRCLE NORTH CONWAY NH 03860 X SHERYL KOVALIK PRESIDENT 5.00 X X 0 0 0 BEN COLBATH VICE PRESIDENT 3.00 X X 0 0 0 MONICA BELKIN SECRETARY 3.00 X X 0 0 0 LYNN LYMAN TREASURER 3.00 X X 0 0 0 CRAIG BARTOLOMEI DIRECTOR 2.00 X 0 0 0 ANDREW NARDUCCI DIRECTOR 2.00 X 0 0 0 BENNY JESSEMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 247582 141496 389078 SUMMER DAY CAMP & FIEL 713990 36016 36016 ADULT ACTIVITIES 713990 35347 35347 YOUTH SPORTS PROGRAM F 713990 5694 5694 77057 14468 14468 34347 0 34347 34347 34347 470 0 470 470 470 158226 65193 93033 93033 608 580 28 28 608481 77085 0 142318 X 10500 10500 750 750 257423 221274 19537 16612 5903 5018 590 295 24481 20809 2448 1224 8798 8798 1439 1439 10763 10763 1298 1298 49313 44382 4931 816 816 60182 54177 6005 17336 15616 1720 VOLUNTEER AND STAFF PRO 47439 47439 PROGRAM SUPPLIES 12677 12677 CLEANING SUPPLIES 6275 5648 627 TELEPHONE AND INTERNET 5276 3535 1741 17110 5241 7236 4633 537779 447066 67949 22764 470322 590046 202917 187641 927 0 2306912 681630 1685464 1625282 11423 39529 2371053 2442498 18172 16771 18172 16771 X 2035079 2078919 317802 346808 2352881 2425727 2371053 2442498 70702 2144 0 X 1 X 0 1 0 X 354105 422485 554876 552132 389078 2272676 56574 24405 41518 64544 77665 264706 104108 14338 131137 135156 158226 542965 514787 461228 727531 751832 624969 3080347 20000 20000 20000 20000 80000 34360 34360 34360 20000 20000 20000 20000 114360 2965987 17179 11481 20120 30699 48815 128294 17179 11481 20120 30699 48815 128294 531966 472709 747651 782531 673784 3208641 0.92440 0.92230 0.04000 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202917 11027 213944 200000 2917 202917 1.00000 0 0 86819 86819 1970400 467183 1503217 168162 138969 29193 81531 75478 6053 1625282 PART V, LINE 4: FUNDS RECEIVED FROM A LOCAL CHARITABLE FUND THAT CEASED OPERATIONS AND ARE RESERVED FOR AN ENDOWMENT FUND FOR THE COMMUNITY CENTER. X X X X X 0 NH MUDBOWL 68922 68922 500 2884 24159 GOLF TOURNAMENT 32280 32280 9167 4075 11 57024 57024 24408 158226 158226 500 9167 2884 52642 65193 93033 1 VAUGHAN COMMUNITY SERVICE INC PO BOX 401 NORTH CONWAY NH 03860 020269550 501(C)(3) 0 10000 THE GRANT PROVIDED WILL BE USED FOR THE ORGANIZATIONS LEARNING CENTER WHICH PROVIDES YEAR-ROUND DAYCARE SERVICES FOR CHILDREN FROM AGES 6 WEEKS TO 12 YEARS OF AGE. 4 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COMPLIED WITH THE STATE OF NH CONFLICT OF INTEREST LAW WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSAL FROM DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS UTILIZE AREA COMPENSATION GUIDELINES TO DETERMINE THE ADEQUECY AND REASONABLENESS OF ALL IT'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL 990 AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT'S NORTH CONWAY OFFICE. FORM 990, PART IX, LINE 24E VOLUNTEER EXPENSES AND RECOGNITION: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,320. TOTAL EXPENSES 4,320. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. WEBSITE AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. POSTAGE: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 313. TOTAL EXPENSES 1,252. BOOKKEEPING AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202.