2024-02-27T13:43:42-06:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-07-01 474258305 LAKES REGION COMMUNITY SERVICES FOUNDATION LAKE 6035811588 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 MARGARET SELIG PRESIDENT 6035811588 2023-12-22 1 MARGARET SELIG 999009999 0 EVAN J STOWELL P00846331 6035691953 2023-12-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET SELIG PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 173064 0 X N/A X 2015 NH TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENEFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENFTIFIC OR EDUCATIONAL PURPOSE. 6 5 0 5 0 0 33034 51016 0 0 6838 8426 0 21032 39872 80474 0 0 0 0 0 0 0 0 0 6160 59470 6160 59470 33712 21004 418467 492957 0 14403 418467 478554 TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENEFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENFTIFIC OR EDUCATIONAL PURPOSE. 0 0 17025 8426 TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENEFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENFTIFIC OR EDUCATIONAL PURPOSE. 17025 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X SHELLEY KELLEHER 6035248811 719 NORTH MAIN STREET LACONIA NH 03246 MARGARET SELIG PRESIDENT 1.00 X X 0 0 0 EMILY FORTSON VICE PRESIDENT 1.00 X X 0 0 0 JOANNE PIPER LANG SECRETARY/TREASURER 1.00 X X 0 0 0 REBECCA L BRYANT DIRECTOR 1.00 X 0 159919 23351 R STUART WALLACE DIRECTOR 1.00 X 0 0 0 SHANNON-ROBINSON BELAND DIRECTOR 1.00 X 0 0 0 0 159919 23351 0 0 1 0 0 51016 51016 8424 8424 87842 87840 2 2 2 25782 4750 21032 21032 80474 8426 0 21032 40000 40000 5160 5160 2445 2445 CONTRIBUTION TO AFFILIA 11775 11775 MISCELLANEOUS EXPENSE 90 90 59470 17025 42445 0 16045 44975 402422 447982 418467 492957 0 185 0 14218 0 14403 X 280895 325078 137572 153476 418467 478554 418467 492957 21004 39083 0 X X 0 1 X 1 0 X X 1 LAKES REGION COMMUNITY SERVICES COUNCIL INC 020329795 10 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENEFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402422 500 47509 2449 447982 429187 23350 -47449 2666 402422 117745 230241 83040 1839 429187 120000 -2149 106 117745 0.65741 0.34259 0.00000 0 0 0 DUE TO AFFILIATE 14218 14218 X 121858 39083 -2449 36634 85224 -4750 -4750 80474 61771 4750 4750 57021 2449 2449 59470 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED FOR THE BENEFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSE, AS DONOR HAS SPECIFIED. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE FOUNDATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAX IS REQUIRED IN THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -2,449. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -4,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 2,449. HERMAN WOODS 25782 25782 4750 25782 25782 4750 4750 21032 0 0 0 0 0 0 0 0 0 REBECCA L BRYANT DIRECTOR 0 159919 0 0 0 0 0 0 0 23351 0 183270 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS APPROVED THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAKES REGION COMMUNITY SERVICES COUNCIL 719 NORTH MAIN STREET LACONIA NH 03246 020329795 PROVIDES A VARIETY OF HUMAN SERVICES TO THE DEVELOPMENTALLY IMPAIRED. NH 501(C)3 LINE 10 0 GREATER LACONIA TRANSIT AGENCY 719 NORTH MAIN STREET LACONIA NH 03246 020480822 PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL NH 501(C)3 LINE 10 0 GENERA CORPORATION 719 NORTH MAIN STREET LACONIA NH 03246 020441757 MAINTAINS REAL ESTATE USED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED NH 501(C)2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 LAKES REGION COMMUNITY SERVICES COUNCIL INC N 0 LAKES REGION COMMUNITY SERVICES COUNCIL INC B 7500 LAKES REGION COMMUNITY SERVICES COUNCIL INC C 25782 LAKES REGION COMMUNITY SERVICES COUNCIL INC P 40000