2025-11-14T13:56:33-06:00 2025-06-30 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2024-07-01 200446991 ROTARY CLUB OF NORTH CONWAY CHARITIES INC ROTA 6034475924 PO BOX 2034 NORTH CONWAY NH 038602034 BILL KENNEDY TREASURER 6034475924 2025-11-13 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2025-11-13 X 2024 2025-03-06 01:10:19Z X WWW.ROTARYCLUBOFNORTHCONWAY.ORG X X 50902 X 8440 5430 37032 3893 33139 47009 20300 189 123 20612 26397 110114 0 136511 110114 136511 110114 136511 0 0 110114 136511 COMMUNITY SERVICE ORGANIZATION GENERAL FINANCIAL SUPPORT TO LOCAL COMMUNITY, NON-PROFIT ORGANIZATIONS, STUDENTS, EDUCATIONAL PROGRAMS YOUTH EXCHANGE AND INTERNATIONAL ROTARY PROJECTS. 20300 20300 20300 DAWN MORRISON PRESIDENT 3.00 0 0 0 KAREN UMBERGER SECRETARY 3.00 0 0 0 ALAN DUNN DIRECTOR 1.00 0 0 0 CAROLYN BROWN PRESIDENT-ELECT 2.00 0 0 0 WILLIAM KENNEDY TREASURER 3.00 0 0 0 JAMES UMBERGER DIRECTOR 1.00 0 0 0 NATE INFINGER DIRECTOR 1.00 0 0 0 EVELYN WHELTON DIRECTOR 1.00 0 0 0 ROBERT YOUNG DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH BILL KENNEDY PO BOX 2034 NORTH CONWAY NH 03860 6033566351 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9214 11239 10013 1250 8440 40156 4372 33848 0 11113 37032 86365 13586 45087 10013 12363 45472 126521 0 5000 5000 10000 5000 5000 10000 116521 141 55 50 32 5430 5708 141 55 50 32 5430 5708 13727 45142 10063 12395 50902 132229 0.88120 0.88340 0.04320 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEE PART IV 30084 30084 100 PAUL HARRIS AWARD DINNER 4523 4523 3504 4 2425 2425 289 37032 37032 100 3504 289 3893 33139 PART II, COLUMN A PER NH RSA 287D, FACILITIES WHO OPERATE GAMES OF CHANCE MUST DONATE 35 PERCENT OF THEIR GROSS REVENUES TO CHARITABLE ORGANIZATIONS. THE FUNDRAISING INCOME OF $30,084 CAME FROM THE REGULAR OPERATIONS AT REVO CASINO IN CONWAY, NH. THE ROTARY CLUB DOES NOT MANAGE, RUN, ORGANIZE, OR STAFF THE GAMING AND IS ONLY REQUIRED TO PAY A DAILY RENTAL FEE FOR THE PRIVILEGE OF RECEIVING THE DONATION WHICH AMOUNTED TO $100. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,430. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL CHARITABLE ORGANIZATION. GRANTEE NAME: WAY STATION. GRANTEE ADDRESS: 15 GROVE STREET NORTH CONWAY, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,760. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL SCHOOL PROGRAMS. GRANTEE NAME: LOCAL PUBLIC SCHOOLS AND STUDENTS. GRANTEE ADDRESS: VARIOUS VARIOUS, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,840. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: LOCAL STUDENTS. GRANTEE ADDRESS: VARIOUS VARIOUS, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL CHARITABLE CAUSES ALL < $2,000 EACH. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS VARIOUS, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: VARIOUS INTERNATIONAL SERVICE ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS VARIOUS, NH 03860. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 123. FORM 990-EZ, PART V, LINE 35 THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZTION'S FUND RAISERS WHICH ARE NOT REGULARLY CARRIED ON AND ARE PEFORMED WITH ALL VOLUNTEER LABOR. 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.