2024-08-02T13:37:24-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2023-01-01 222603114 WHITE MOUNTAINS INTERPRETIVE ASSOCIATION WHIT 6034525148 PO BOX 1871 CONWAY NH 03818 KENNETH RANCOURT TREASURER 6034525148 2024-05-29 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-05-21 X 2023 2024-08-08 14:25:15Z X WWW.WMIAOFNH.ORG X X 193402 X 33365 1893 12 158132 109521 48611 83881 34307 8690 173 31 13898 57099 26782 149758 0 176540 X 91432 110320 66166 73454 157598 183774 7840 7234 149758 176540 X EDUCATION RESOURCE FOR WHITE MOUNTAIN NATIONAL FOREST. THE WMIA PROMOTES AND FUNDS HISTORIC, SCIENTIFIC, EDUCATIONAL, AND INTERPRETIVE PROGRAMS ON THE WHITE MOUNTAIN NATIONAL FOREST (WMNF). THE WMIA CONDUCTS WORKSHOPS AND CLASSES, PROVIDES EDUCATIONAL MATERIALS, BOOKS, NEWSLETTERS, WMNF FOREST TRAIL PARKING PASSES, AND MAPS TO THE GENERAL PUBLIC AND WMNF VISITORS, PROMOTES CONSERVATION EFFORTS, AND FUNDS INTERPRETIVE PROGRAMS AT WMNF HISTORIC SITES IN ORDER TO EDUCATE AND ENGAGE VISITORS WITH THE GOAL OF MAKING THEM ACTIVE STEWARDS OF THE NATIONAL FOREST. 34307 45497 45497 KENNETH RANCOURT TREASURER 3.00 0 0 0 ROBERT SMITH PRESIDENT 4.00 0 0 0 STEVEN BLUM DIRECTOR 3.00 0 0 0 BRUCE MILLER DIRECTOR 4.50 0 0 0 DOUGLAS SOMERVILLE DIRECTOR 2.00 0 0 0 ANDREW SCHUYLER DIRECTOR 2.00 0 0 0 JANE BERG DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH KENNETH RANCOURT ROUTE 112 CONWAY NH 03818 6034525148 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8834 23871 5349 8792 35258 82104 144930 58695 136736 166680 158132 665173 153764 82566 142085 175472 193390 747277 0 0 0 747277 6 4 7 8 12 37 6 4 7 8 12 37 153770 82570 142092 175480 193402 747314 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: NORTHWAY BANK. AMOUNT: 12. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 158,132. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 109,521. GROSS PROFIT: 48,611. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 65,993. MERCHANDISE PURCHASED: 77,089. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 39,872. INVENTORY AT END OF YEAR: 73,433. COST OF GOODS SOLD: 109,521. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: WMNF PASS PURCHASES. AMOUNT: 39,872. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONSERVATION AND EDUCATION. GRANTEE NAME: U.S. FOREST SERVICE. GRANTEE ADDRESS: ROUTE 112 CONWAY, NH 03818. AMOUNT GIVEN: 34,307. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 173. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 3,628. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 218. DESCRIPTION: TELEPHONE. AMOUNT: 1,540. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 3,398. DESCRIPTION: RETAIL EXPENSES. AMOUNT: 3,352. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 466. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 38. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: MEMBERSHIP SUPPORT. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 13,898. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 65,993. END OF YEAR AMOUNT: 73,433. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,840. END OF YEAR AMOUNT: 7,234. FORM 990-EZ, PART V, LINE 35 THE RECEIPTS ON LINE 7 REPRESENT SALES OF WHITE MOUNTAIN NATIONAL FOREST RECREATION PARKING PASSES WHICH ARE PURCHASED FROM THE US FOREST SERVICE AND SOLD TO GROUPS AND INDIVIDUALS WISHING TO UTILIZE NATIONAL FOREST LANDS WHICH IS PART OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ALSO ON LINE 7 ARE RECEIPTS FROM THE SALE OF TRAIL AND FOREST MAPS, BOOKS AND EDUCATIONAL MATERIALS ABOUT THE WHITE MOUNTAIN NATIONAL FOREST, HIKING SUPPLIES & AIDS, AND EDUCATIONAL WORKSHOPS THAT ARE ALL PART OF WMIA'S EDUCATIONAL TAX- EXEMPT PURPOSE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.