2024-02-05T12:08:19-06:00 2023-05-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2022-06-01 043377720 WEST MAIN RECREATION CORP WEST 6034475886 PO BOX 276 CONWAY NH 03818 CHRISTOPHER WEISS PRESIDENT 6034475886 2024-01-24 1 CHRISTOPHER WEISS 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-01-24 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAM ICE ARENA CHRISTOPHER WEISS 87 W MAIN ST CONWAY NH 03818 555936 0 X WWW.HAMARENA.COM X 1997 NH PUBLIC ICE ARENA PROVIDING MT WASHINGTON VALLEY RESIDENTS WITH ICE RECREATION OPPORTUNITIES. 9 9 11 25 -14042 0 162900 166583 292907 305189 4840 -22220 -30119 -25731 430528 423821 0 0 0 0 112420 115940 0 0 2167 318054 324328 430474 440268 54 -16447 1977167 1986905 180000 202497 1797167 1784408 TO PROVIDE RESIDENTS OF THE RURAL MOUNT WASHINGTON VALLEY WITH A PLACE TO ENJOY RECREATIONAL ICE SKATING AND ICE SPORTS. 0 0 352251 293164 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF A PUBLIC ICE ARENA IN CONWAY, NH PROVIDING THE PUBLIC, SCHOOLS, CLUBS, YOUTHS, AND FAMILIES WITH A PLACE TO GATHER AND ENJOY ICE SKATING AND RELATED RECREATIONAL ACTIVITIES. 352251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X ROBERT MURPHY TREASURER 6034475886 87 WEST MAIN STREET CONWAY NH 03818 CHRISTOPHER WEISS PRESIDENT 5.00 X X 0 0 0 ROBERT MURPHY TREASURER 5.00 X X 0 0 0 JAY DONABEDIAN VICE PRESIDENT 3.00 X X 0 0 0 PATRICK KITTLE DIRECTOR 2.00 X 0 0 0 ROB O'MALLEY DIRECTOR 2.00 X 0 0 0 PETER HALL DIRECTOR 2.00 X 0 0 0 KATHY SHERMAN DIRECTOR 2.00 X 0 0 0 CURTIS COLEMAN DIRECTOR 2.00 X 0 0 0 ERIC DZIEDZIC DIRECTOR 2.00 X 0 0 0 ERWIN D WOODBURY III EXEC DIRECTOR 40.00 X X 65676 0 0 65676 0 0 0 0 0 0 0 166583 166583 SKATING REVENUE 713990 285029 285029 SKATE RENTAL 713990 12195 12195 SKATE SHARPENING 713990 7965 7965 305189 6430 6430 336 0 336 336 336 19081 47731 -28650 -28650 -28650 58317 84384 -26067 -12025 -14042 423821 293164 -14042 -21884 X 65676 22987 42689 41742 31584 10158 8522 4469 4053 3853 3853 10556 10556 169 169 4085 4085 7900 7736 164 9649 9426 223 86825 85544 1281 25168 22250 2918 ELECTRICITY & PROPANE 96278 94511 1767 EQUIPMENT REPAIR 19857 19857 MAINTENANCE 14156 14156 REFEREE EXPENSE 8045 8045 37787 21130 14490 2167 440268 352251 85850 2167 17738 4061 319990 407458 12367 7689 12483 10731 3171 1834 3167420 1667808 1552346 1499612 59072 55520 1977167 1986905 33615 30910 146385 171587 180000 202497 X 0 0 0 0 1797167 1784408 1797167 1784408 1977167 1986905 -16447 3688 0 X 0 0 0 X 140341 207802 310778 162900 166583 988404 309300 305734 177915 348410 363506 1504865 449641 513536 488693 511310 530089 2493269 50000 5000 23875 12125 21500 112500 1000 1000 51000 5000 23875 12125 21500 113500 2379769 64 92 1942 4640 6430 13168 64 92 1942 4640 6430 13168 449705 513628 490635 515950 536519 2506437 0.94950 0.95740 0.00530 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339781 339781 2211578 1332196 879382 616061 335612 280449 1499612 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ANNUAL FORM 990, EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND THE STATE OF NH CONFLICT OF INTEREST POLICY LAW, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO ACTIONS THAT MAY AFFECT THAT BOARD MEMBER OR RELATED PARTY AND ANY SUCH ACTION TAKEN BY THE BOARD MAY BE SUBJECT TO PUBLIC DISCLOSURE UNDER STATE OF NH LAW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO ENSURE THAT IT DOES NOT EXCEED THE COMPENSATION OF MANAGEMENT POSITIONS AT OTHER NEW ENGLAND BASED ICE ARENAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E WATER: PROGRAM SERVICE EXPENSES 7,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,750. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,043. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. JANITORIAL: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 2,167. TOTAL EXPENSES 3,552. TELEPHONE: PROGRAM SERVICE EXPENSES 3,074. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,458. SNOWPLOWING: PROGRAM SERVICE EXPENSES 3,297. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. TOURNAMENT, HOCKEY AND ICE PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. POSTAGE: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. PRINTING: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. SCHEDULING AND INTERNET: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. DUES AND FEES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236.