Nonprofit · EIN 04-3377720
WEST MAIN RECREATION CORP
Tax-exempt · CONWAY, NH 03818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $421,270 | $452,323 | -$31,053 | $2,016,824 | $159,269 | $1,857,555 |
| May 31, 2024 | 990 | $485,156 | $472,129 | $13,027 | $2,021,398 | $159,919 | $1,861,479 |
| May 31, 2023 | 990 | $423,821 | $440,268 | -$16,447 | $1,986,905 | $202,497 | $1,784,408 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $85,614
- Program service revenue
- $330,849
- Investment income
- $15,234
- Net rental income
- $375
- Net gain from sales of assets
- $5,204
- Net income from sales of inventory
- -$10,802
- Other revenue
- -$10,427
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,239
- Other salaries and wages
- $35,263
- Salaries, compensation and benefits (total)
- $112,384
- Professional fundraising fees
- $0
- Accounting fees
- $1,675
- Depreciation
- $90,477
- Program services (functional)
- $368,255
- Management and general (functional)
- $81,901
- Fundraising (functional)
- $2,167
Balance sheet and other
- Total assets, start of year
- $2,021,398
- Total assets, end of year
- $2,016,824
- Total liabilities, end of year
- $159,269
- Net assets, end of year
- $1,857,555
- Land, buildings and equipment
- $1,463,110
- Gross unrelated business income
- $432
- Gross receipts
- $519,497
- Employees
- 9
- Volunteers
- 25
- Year formed
- 1997
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERWIN D WOODBURY III | EXEC DIRECTOR Trustee or director, Officer | 40 | $67,239 |
| CHRISTOPHER WEISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT MURPHY | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY DONABEDIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK KITTLE | DIRECTOR Trustee or director | 2 | $0 |
| GLENN SAUNDERS | DIRECTOR Trustee or director | 2 | $0 |
| PETER HALL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SHERMAN | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DZIEDZIC | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERWIN D WOODBURY III | EXEC DIRECTOR Trustee or director, Officer | 40 | $70,102 |
| CHRISTOPHER WEISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT MURPHY | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY DONABEDIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK KITTLE | DIRECTOR Trustee or director | 2 | $0 |
| GLENN SAUNDERS | DIRECTOR Trustee or director | 2 | $0 |
| PETER HALL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SHERMAN | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DZIEDZIC | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERWIN D WOODBURY III | EXEC DIRECTOR Trustee or director, Officer | 40 | $65,676 |
| CHRISTOPHER WEISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT MURPHY | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY DONABEDIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK KITTLE | DIRECTOR Trustee or director | 2 | $0 |
| ROB O'MALLEY | DIRECTOR Trustee or director | 2 | $0 |
| PETER HALL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SHERMAN | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DZIEDZIC | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 87 W MAIN ST, CONWAY, NH 03818-6142
- In care of
- % JAMES DOUCETTE
- Principal officer (990 for 2024)
- CHRISTOPHER WEISS, 87 W MAIN ST, CONWAY, NH 03818
- Signed the 990
- CHRISTOPHER WEISS, PRESIDENT
- Phone
- (603) 447-5886
- Website
- WWW.HAMARENA.COM
- Return prepared by
- GAMWELL CAPUTO KELSCH & CO PLLC
Mission
TO PROVIDE RESIDENTS OF THE RURAL MOUNT WASHINGTON VALLEY WITH A PLACE TO ENJOY RECREATIONAL ICE SKATING AND ICE SPORTS.
Program accomplishments
- 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.Expenses $368,255 · revenue $319,615
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3377720
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N680)
- Assets (IRS master file)
- $2,016,824
- Income (IRS master file)
- $519,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $421,270 | $452,323 | $2,016,824 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $485,156 | $472,129 | $2,021,398 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $423,821 | $440,268 | $1,986,905 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $430,528 | $430,474 | $1,977,167 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | 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 04-3377720).
Questions about WEST MAIN RECREATION CORP
- What is the EIN of WEST MAIN RECREATION CORP?
- The employer identification number (EIN) of WEST MAIN RECREATION CORP is 04-3377720.
- Is WEST MAIN RECREATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WEST MAIN RECREATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MAIN RECREATION CORP 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 WEST MAIN RECREATION CORP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MAIN RECREATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WEST MAIN RECREATION CORP?
- The 990 for the year ended May 31, 2025 names CHRISTOPHER WEISS.
- Who are the officers and directors of WEST MAIN RECREATION CORP?
- The 990 for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $67,239 (ERWIN D WOODBURY III, EXEC DIRECTOR).
- How much revenue does WEST MAIN RECREATION CORP have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $421,270, expenses of $452,323 and total assets of $2,016,824 at year end.
Other nonprofits in CONWAY
- SKI NEW HAMPSHIRE INC EIN 02-0474194 · last filed 990 for 2026
- MOUNT WASHINGTON VALLEY YOUTH HOCKEY ASSOCIATION EIN 02-0461678 · last filed 990-EZ for 2025
- MOUNTAIN MEADOW RIDERS SNOWMOBILE CLUB EIN 01-0454657 · last filed 990-N for 2024
- WHITE MOUNTAINS INTERPRETIVE ASSOCIATION EIN 22-2603114 · last filed 990-EZ for 2025
- KEVIN PEARE MEMORIAL SKATE PARK EIN 86-2312442 · last filed 990-EZ for 2025
- TGIF-SOCIAL EIN 20-8655282 · last filed 990-N for 2025
- MOUNT WASHINGTON VALLEY CURLING CLUB EIN 45-1999460 · last filed 990-N for 2025
- CONWAY AREA LIONS CLUB EIN 47-2522525 · last filed 990-N for 2024
All nonprofits in CONWAY · New Hampshire · Recreation and sports