2024-03-16T07:44:08-05:00 2023-10-31 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2022-11-01 020314704 LSP ASSOCIATION LSPA 6032937771 2600 LAKE SHORE ROAD GILFORD NH 032469422 CAROLE HALL CHAIRPERSON 6032937771 2024-03-16 1 CAROLE HALL 999009999 0 DAVID E TULLY P00000857 6038868885 2024-03-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE HALL 2600 LAKE SHORE ROAD GILFORD NH 03249 1647051 0 X WWW.LAKESHOREPARK.ORG X 1978 NH OPERATE A SOCIAL RECREATIONAL CLUB 5 5 7 0 10756 9756 0 0 841127 1614795 3265 32256 0 0 844392 1647051 0 0 0 0 281220 396144 0 0 0 685797 657483 967017 1053627 -122625 593424 2550176 3261339 407927 515609 2142249 2745730 X OPERATE A SOCIAL RECREATIONAL CLUB 0 0 97425 PROVIDE VARIOUS RECREATIONAL ACTIVITIES AND SOCIAL FUNCTIONS FOR THE 310 MEMBERS, THIER FAMILIES AND FRIENDS. N/A N/A 97425 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 7 0 1 1 0 0 0 0 18000 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X NANCY PARKER 6032937771 2600 LAKE SHORE ROAD GILFORD NH 03246 X CAROLE HALL PRESIDENT 1.00 X 0 0 0 PHIL RICHARD AT LARGE 1.00 X 0 0 0 FRANK COOK DIRECTOR 1.00 X 0 0 0 DAVE WALLEY DIRECTOR 1.00 X 0 0 0 MIKE CUMMINGS SECRETARY 1.00 X 0 0 0 0 0 0 1 0 0 0 0 MEMBER DUES 713990 716750 716750 ASSESSMENTS 713990 620000 620000 OTHER REVENUES 713990 103418 103418 MARINA FEES 713990 81289 81289 MOTEL 713990 39275 39275 54063 54063 1614795 10756 10756 21500 0 21500 21500 21500 1647051 1636295 10756 0 X 347529 15878 331651 21098 21098 27517 1214 26303 35328 35328 15000 15000 6780 6780 33222 33222 112035 112035 85354 85354 27478 27478 RUBBISH 48658 48658 TREE WORK 44500 44500 HEAT, LIGHT & POWER 41566 41566 RECREATION 40238 40238 167324 40095 127229 1053627 97425 956202 0 748474 1282485 126897 18360 118068 23702 24289 4445616 2618188 1632743 1827428 0 9069 2550176 3261339 48501 26404 268808 426649 72307 59691 18311 2865 407927 515609 X 2142249 2745730 2142249 2745730 2550176 3261339 593424 10057 0 X 0 0 0 1037359 1037359 746946 471089 275857 459785 338525 121260 2201526 1808574 392952 1827428 ACCRUED PAYROLL AND WITHOLDINGS 2865 2865 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS. THE ASSOCIATION IS A CORPORATION, EACH OF THE 310 MEMBERS HAS A VOTING MEMBER CERTIFICATE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THIER RIGHTS - THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE MEMBERSHIP VOTES ANNUALLY ON THE BUDGET AND SPENDING FUNDS FROM RESERVES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL, THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZTION. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE HIRING COMMITTEE AND BOARD OF DIRECTORS DETERMINE COMPENSATION AND REVIEW WITH OUTSIDE SOURCES TO DETERMINE'THAT THEY ARE CONSISTENT WITH COMPARABLE POSITIONS BY OTHER COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 ENFORCEMENT OF CONFLICTS POLICY - THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E BUILDING & FACILTY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,284. VEHICLE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,313. WATER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. MOTEL: PROGRAM SERVICE EXPENSES 19,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,540. MARINA AND MOORING: PROGRAM SERVICE EXPENSES 16,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,125. SEWER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,104. ROAD REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,079. GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,771. ROOMS TAX - NH: PROGRAM SERVICE EXPENSES 4,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,430. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,194. TAXES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,455. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. BIG PIER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.