2026-02-11T13:10:23-06:00 2025-03-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-04-01 020495737 WOLFEBORO AREA RECREATION ASSOCIATION WOLF 6035691909 PO BOX 838 WOLFEBORO NH 03894 DR MICHAEL E COOPER PRESIDENT 6035691909 2026-02-11 1 RYAN T MARAN CPA P01714533 6035691953 2026-02-11 2024 2025-03-06 01:10:19Z MICHAEL E COOPER PO BOX 458 WOLFEBORO NH 03894 5923491 0 X WWW.THENICK.ORG X 1998 NH THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, DEVELOP, MAINTAIN, OPERATE, AND ADMINISTER FACILITIES TO SERVE AND PROMOTE RECREATIONAL AND ATHLETIC USE BY ORGANIZATIONS AND RESIDENTS OF THE TOWN OF WOLFEBORO, NEW HAMPSHIRE, AND SURROUNDING COMMUNITIES. THE CENTRAL MISSION OF THE WOLFEBORO AREA RECREATION ASSOCIATION (THE NICK) IS TO PROVIDE RECREATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS THAT ENHANCE THE QUALITY OF LIFE, AS WELL AS INCORPORATE AND SUPPORT COMMUNITY VALUES. AT THE DISCRETION OF THE BOARD OF DIRECTORS (THE "BOARD OR "THE DIRECTORS") THE FACILITIES MAY BE USED FOR COMMUNITY EVENTS THAT ARE OUTSIDE THE SPECIFIC PURPOSE AND MISSION OF THE ORGANIZATION, PROVIDED THAT SUCH USE DOES NOT JEOPARDIZE THE 501(C)(3) STATUS OF THE NICK. 10 10 10 35 0 0 3551591 5468586 85082 94076 121496 360829 51524 0 3809693 5923491 0 0 0 0 198313 356331 0 0 162951 238650 343809 436963 700140 3372730 5223351 10990542 16337316 33691 24206 10956851 16313110 THE WOLFEBORO AREA RECREATION ASSOCIATION (WARA) PROVIDES RECREATIONAL OPPORTUNITIES TO THE COMMUNITY BY PLANNING, CONSTRUCTING, AND OVERSEEING RECREATIONAL FACILITIES, AS EXEMPLIED BY THE NICHOLAS J. PERNOKAS RECREATION PARK, ALSO KNOWN AS "THE NICK." 0 0 454710 94076 PARK MAINTENANCE - THE ASSOCIATION'S PRIMARY MISSION AT PRESENT IS TO MAINTAIN THE PARK FACILITIES SUCH THAT THEY CAN BE MADE AVAILABLE TO ORGANIZED SPORTS GROUPS AND THE GENERAL PUBLIC FOR RECREATIONAL USE. 454710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X HOLLY AUCOIN 6035691909 10 TROTTING TRACK ROAD WOLFEBORO NH 03894 HOLLY AUCOIN EXECUTIVE DIRECTOR 45.00 X 187038 0 15611 MICHAEL E COOOPER PRESIDENT 2.00 X X 0 0 0 CINDY PATTEN VICE PRESIDENT 2.00 X X 0 0 0 JOANNE MAUGHAN TREASURER 2.00 X X 0 0 0 JAMES REILLY SECRETARY 2.00 X X 0 0 0 CHRISTY OUELLETTE BOARD MEMBER 1.00 X 0 0 0 ROGER MURRAY BOARD MEMBER 1.00 X 0 0 0 DR ERIC GIBSON BOARD MEMBER 1.00 X 0 0 0 TERRIE MORGAN BOARD MEMBER 1.00 X 0 0 0 STEVE FARLEY BOARD MEMBER 1.00 X 0 0 0 ROY BALLENTINE BOARD MEMBER 1.00 X 0 0 0 187038 0 15611 1 0 1 0 0 5468586 29989 5468586 PARK UTILIZATION FEES 900099 50530 50530 ADVERTISING REVENUE 900099 43546 43546 94076 360829 360829 5923491 94076 0 360829 189577 81140 28437 80000 124076 91369 18610 14097 18146 9980 2722 5444 24532 13493 3680 7359 21529 21529 34136 34136 14182 9356 3085 1741 615 615 118866 118866 19005 15204 3801 PARK MAINTENANCE SUPPLI 81166 81166 NEW INDOOR FACILITY 44292 44292 DEVELOPMENT 10018 10018 700140 454710 82479 162951 165920 118910 83095 432277 228376 573504 3743236 1175903 2501826 2567333 7405271 12033782 606054 611510 10990542 16337316 33691 24206 33691 24206 X 4824486 4591162 6132365 11721948 10956851 16313110 10990542 16337316 X 5223351 127453 5455 X 0 1 X 1 0 X 501327 423200 532084 3551591 5499948 10508150 46017 55806 68107 54359 50530 274819 547344 479006 600191 3605950 5550478 10782969 0 0 0 10782969 56648 89318 99754 180467 360829 787016 56648 89318 99754 180467 360829 787016 603992 568324 699945 3786417 5911307 11569985 0.93200 0.91670 0.06800 0.08330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4436134 35000 310584 204524 4577194 4097720 10000 603773 275359 4436134 3936718 369354 -208352 4097720 3654919 172064 109735 3936718 2202801 589185 862933 3654919 0.45846 0.54154 1 0 1436022 1436022 650755 164542 486213 1338047 805134 532913 318412 206227 112185 0 2567333 X 6056399 127453 5455 132908 5923491 0 5923491 700140 0 700140 0 700140 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND CONCLUDED THAT THEY DO NOT HAVE ANY UNRELATED BUSINESS INCOME AND HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST - NH CHARITABLE FOUNDATION X X X 0 0 0 0 0 0 0 0 0 HOLLY AUCOIN EXECUTIVE DIRECTOR 87038 0 100000 0 0 0 5611 0 10000 0 202649 0 0 0 PART I, LINE 3 THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED PROCEDURES TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE DATA AND OTHER RESOURCES. X 2 29989 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE FINANCE COMMITTEE OF THE ORGANIZATION PERFORM A DETAILED REVIEW OF THE FORM 990, ALONG WITH THE ACCOMPANYING FORMS AND SCHEDULES, ON BEHALF OF THE GOVERNING BODY. THE FULL GOVERNING BODY THEN HAS A CHANCE TO REVIEW BEFORE THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REGULARLY ASKED TO DISCLOSE THEIR BUSINESS AND INVESTMENT HOLDINGS AND TRANSACTIONS, INCLUDING OTHER FAMILY MEMBERS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED PROCEDURES TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE DATA AND OTHER RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST OR BY INSPECTION AT ITS MAIN OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS - NH CHARITABLE FOUNDATION 5,455.