2025-02-11T06:25:17-06:00 2024-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990EZ 2024-01-01 020274543 WOLFEBORO TENNIS CLUB INC WOLF 6035694246 PO BOX 1495 WOLFEBORO NH 03894 JOANNE MAUGHAN TREASURER 6035694246 2025-02-10 1 0 MAUREEN FRITZ CPA P01568281 6034306200 2024 2025-03-06 01:10:19Z X X WWW.WOLFEBOROTENNIS.NET X X CLUB 89977 X 12270 77647 60 89977 12800 3983 18833 46240 81856 8121 165705 5000 178826 X 36720 51937 122405 72007 6580 54882 165705 178826 0 0 165705 178826 X TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER 0 81856 81856 JIM KEDERSHA PRESIDENT 1.00 0 0 0 DAVID MAHER DIRECTOR 1.00 0 0 0 LARRY KLEIN DIRECTOR 1.00 0 0 0 KAREN O'DOWD DIRECTOR 1.00 0 0 0 TIM GALVIN DIRECTOR 1.00 0 0 0 RICK BOWE DIRECTOR 1.00 0 0 0 MARC WHITEHEAD DIRECTOR 1.00 0 0 0 JOANNE MAUGHAN TREASURER 1.00 0 0 0 SHERRI HEADLEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 JOANNE MAUGHAN 266 GOVERNOR WENTWORTH HIGHWAY MIRROR LAKE NH 03853 2016029293 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 60. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,237. TOTAL TO FORM 990-EZ, LINE 14: 18,833. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUILDING GROUNDS & MAINTENANCE. AMOUNT: 11,411. DESCRIPTION: CLUB PRO. AMOUNT: 1,629. DESCRIPTION: COURT MAINTENANCE. AMOUNT: 11,128. DESCRIPTION: COURT SUPPLIES. AMOUNT: 1,472. DESCRIPTION: INSURANCE. AMOUNT: 2,978. DESCRIPTION: ADVERTISING. AMOUNT: 3,296. DESCRIPTION: PAYROLL SET UP FEES FOR 2024 PAYROLL. AMOUNT: 396. DESCRIPTION: MEMBERSHIP AND ANNUAL MEETING EXPENSES. AMOUNT: 7,877. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,271. DESCRIPTION: SUPPLIES. AMOUNT: 53. DESCRIPTION: VOLUNTEER STAFF EXPENSES. AMOUNT: 452. DESCRIPTION: TRASH REMOVAL. AMOUNT: 80. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,197. TOTAL TO FORM 990-EZ, LINE 16: 46,240. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET INCREASE IN MEMBER EQUITY. AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,580. END OF YEAR AMOUNT: 54,882. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.