Nonprofit · EIN 02-0495737
WOLFEBORO AREA RECREATION ASSOCIATION
Tax-exempt · WOLFEBORO, NH 03894
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,923,491 | $700,140 | $5,223,351 | $16,337,316 | $24,206 | $16,313,110 |
| March 31, 2024 | 990 | $3,809,693 | $436,963 | $3,372,730 | $10,990,542 | $33,691 | $10,956,851 |
| March 31, 2023 | 990 | $796,314 | $383,093 | $413,221 | $7,006,080 | $5,641 | $7,000,439 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $5,468,586
- Program service revenue
- $94,076
- Investment income
- $360,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,577
- Other salaries and wages
- $124,076
- Salaries, compensation and benefits (total)
- $356,331
- Professional fundraising fees
- $0
- Accounting fees
- $21,529
- Occupancy
- $14,182
- Depreciation
- $118,866
- Program services (functional)
- $454,710
- Management and general (functional)
- $82,479
- Fundraising (functional)
- $162,951
Balance sheet and other
- Total assets, start of year
- $10,990,542
- Total assets, end of year
- $16,337,316
- Total liabilities, end of year
- $24,206
- Net assets, end of year
- $16,313,110
- Land, buildings and equipment
- $2,567,333
- Publicly traded securities
- $12,033,782
- Net assets without donor restrictions
- $4,591,162
- Net assets with donor restrictions
- $11,721,948
- Gross receipts
- $5,923,491
- Employees
- 10
- Volunteers
- 35
- Year formed
- 1998
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY AUCOIN | EXECUTIVE DIRECTOR Officer | 45 | $187,038 | $15,611 |
| MICHAEL E COOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CINDY PATTEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOANNE MAUGHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES REILLY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTY OUELLETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER MURRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ERIC GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRIE MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE FARLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROY BALLENTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY AUCOIN | EXECUTIVE DIRECTOR Officer | 45 | $82,296 | $12,469 |
| DR MICHAEL E COOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JIM COWLES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RYAN T MARAN CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR STEPHEN FLEET | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTY OUELLETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES REILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ERIC GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRIE MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE FARLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROY BALLENTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY AUCOIN | EXECUTIVE DIRECTOR Officer | 45 | $79,066 |
| DR MICHAEL E COOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RYAN T MARAN CPA | TREASURER Trustee or director, Officer | 2 | $0 |
| DR STEPHEN FLEET | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM COWLES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTY OUELLETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES REILLY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ERIC GIBSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL DORAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE FARLEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 838, WOLFEBORO, NH 03894-0838
- In care of
- % JOHN D ROBERTS
- Principal officer (990 for 2024)
- MICHAEL E COOPER, PO BOX 458, WOLFEBORO, NH 03894
- Signed the 990
- DR MICHAEL E COOPER, PRESIDENT
- Phone
- (603) 569-1909
- Website
- WWW.THENICK.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
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."
Program accomplishments
- 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.Expenses $454,710 · revenue $94,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0495737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $16,337,316
- Income (IRS master file)
- $5,923,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,923,491 | $700,140 | $16,337,316 | XML |
| 990 | March 2024 | $3,809,693 | $436,963 | $10,990,542 | XML |
| 990 | March 2023 | $796,314 | $383,093 | $7,006,080 | XML |
| 990 | March 2022 | $681,584 | $362,750 | $6,916,547 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0495737).
Questions about WOLFEBORO AREA RECREATION ASSOCIATION
- What is the EIN of WOLFEBORO AREA RECREATION ASSOCIATION?
- The employer identification number (EIN) of WOLFEBORO AREA RECREATION ASSOCIATION is 02-0495737.
- Is WOLFEBORO AREA RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WOLFEBORO AREA RECREATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLFEBORO AREA RECREATION ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOLFEBORO AREA RECREATION ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOLFEBORO AREA RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WOLFEBORO AREA RECREATION ASSOCIATION?
- The 990 for the year ended March 31, 2025 names MICHAEL E COOPER.
- Who are the officers and directors of WOLFEBORO AREA RECREATION ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $187,038 (HOLLY AUCOIN, EXECUTIVE DIRECTOR).
- How much revenue does WOLFEBORO AREA RECREATION ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,923,491, expenses of $700,140 and total assets of $16,337,316 at year end.
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