2024-04-01T08:15:47-05:00 2023-12-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990 2023-01-01 812784942 FRIENDS OF SEABROOK COMMUNITY FRIE 6039971909 PO BOX 2901 SEABROOK NH 03874 FORREST E CARTER JR EXECUTIVE DIRECTOR OF PROGRAMS 6039971909 2024-03-29 1 FORREST CARTER JR XXX-XX-XXXX 0 DAVID TRIMNER P00444822 7036631756 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FORREST E CARTER JR PO BOX 2901 SEABROOK NH 03874 533623 0 X HTTPS://WWW.FRIENDSOFSEABROOKCOMMUNITY.COM X 2016 NH TO BUILD AND CREATE SAFE AND FUN ENVIRONMENTS THAT ALL AGES CAN ENJOY IN THE TOWN OF THE SEABROOK. 7 6 48 0 0 0 449460 428256 0 0 0 0 65700 100837 515160 529093 0 0 0 0 344277 376444 0 0 0 149837 135561 494114 512005 21046 17088 88559 90295 18620 3082 69939 87213 FRIENDS OF SEABROOK COMMUNITY (F.O.S.C.)'S MISSION IS TO ENCOURAGE, SUPPORT, ENHANCE, ASSIST, AND DEVELOP ACCESSIBLE, SAFE, AND ENJOYABLE RECREATIONAL FACILITIES AND OPPORTUNITIES FOR THE CITIZENS AND VISITORS OF THE TOWN OF SEABROOK, NEW HAMPSHIRE. 0 0 420439 FRIENDS OF SEABROOK COMMUNITY HAS WORKED ON MANY PROJECTS THAT HAVE HELPED RE-DEFINE RECREATIONAL SPACES TO CREATE A FUN AND SAFE PLACE TO ENGAGE AND CREATE THOSE HEARTWARMING MEMORIES. SOME BIG PROJECTS THAT F.O.S.C. HAS CREATED ARE PLAYGROUNDS, BALL PITS, BASKETBALL COURTS, A COMMUNITY ICE SKATING RINK, AND A VETERANS MEMORIAL PARK SIGN AND PLAYGROUND. IN ADDITION, THE ORGANIZATION HAS OFFERED INCREASED AFTER-SCHOOL PROGRAMMING FOR SCHOOL-AGE YOUTH IN SEABROOK, NH.IN 2021, F.O.S.C. RECEIVED A 21ST CENTURY COMMUNITY LEARNING CENTER (21ST CCLC) GRANT TO PROVIDE EXTENDED DAY PROGRAMMING FOR YOUTH AND THEIR FAMILIES. 420439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FORREST E CARTER JR 6039971909 PO BOX 2901 SEABROOK NH 03874 FORREST E CARTER JR EXECUTIVE DIRECTOR OF PROG 50.00 X X 98880 0 11322 JILL GORDON CHAIR 8.00 X X 0 0 0 TAWNYA HAZELL TREASURER 5.00 X X 0 0 0 OWEN CARTER-DUFFY TREASURER/SECRETARY 5.00 X X 0 0 0 MELANIE EATON BOARD MEMBER 5.00 X 0 0 0 MARCELLA DOW BOARD MEMBER 5.00 X 0 0 0 JUDITH REINHOLD BOARD MEMBER 5.00 X 0 0 0 BARBARA SHEA BOARD MEMBER 5.00 X 0 0 0 98880 0 11322 1 0 0 0 0 275787 152469 428256 105367 4530 100837 100837 529093 0 0 100837 110202 93672 16530 233990 198891 35099 32252 27414 4838 570 570 50743 43132 7611 59355 50423 8932 5773 4907 866 278 278 15290 15290 COMMUNITY OUTREACH 2000 2000 LICENSES & TAXES 1552 1552 512005 420439 91566 0 44961 43327 46968 43598 46968 88559 90295 1853 3082 16767 18620 3082 X 0 0 0 0 69939 87213 69939 87213 88559 90295 17088 186 0 X X 0 0 0 X 1000 1860 238229 449460 428256 1118805 1000 1860 238229 449460 428256 1118805 1118805 65700 100837 166537 1285342 0.87040 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43598 43598 3370 3370 46968 105367 3750 780 1 1.00000 105367 3750 780 4530 100837 NH 1 0 1 0 1.00000 FORREST E CARTER JR PO BOX 2901 SEABROOK NH 03874 1 100837 4530 RMH NH LLC 319 NEW ZEALAND ROAD SEABROOK NH 03874 RMH NH LLC 4530 RMH NH, LLC SERVED AS THE GAME OPERATOR TO CONDUCT GAMES OF CHANCE ON BEHALF OF THE ORGANIZATION. X 1 FORM 990, PART VI, SECTION A, LINE 2 FORREST E. CARTER, JR. AND OWEN CARTER-DUFFY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, OR EMPLOYEE OF THE ORGANIZATION, SHALL BE DISCLOSED IN WRITING TO THE ORGANIZATION AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE ORGANIZATION. EVERY NEW OFFICER OR DIRECTOR WILL BE ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF THEIR OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING AND AGREEMENT TO THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE OFFICERS AND DIRECTORS MUST COMPLY WITH ALL REQUIREMENTS OF NEW HAMPSHIRE LAW IN THIS AREA, AND THE NEW HAMPSHIRE REQUIREMENTS ARE INCORPORATED INTO AND MADE PART OF THIS POLICY STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH BASIS ACCOUNTING TO ALLOW THE ORGANIZATION RECORDS LONG-TERM ASSETS AND LIABILITIES ACCORDING TO THE MATCHING PRINCIPLE. FORM 990, PART XII, LINE 3B: THE ORGANIZATION WILL UNDERGO THE REQUIRED AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022, BUT THE AUDIT WILL NOT BE COMPLETE BEFORE THE FILING OF THIS RETURN.