2024-08-14T08:44:31-05:00 2022-09-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2021-10-01 020332048 WOLFEBORO CAMP SCHOOL INC WOLF 6035693451 PO BOX 390 WOLFEBORO NH 03894 KATHLEEN NICHOLSON HEAD OF SCHOOL 6035693451 2024-08-13 1 KYLE M POTTER CPA P02269785 6036530044 2024-08-13 2021 2024-08-08 14:25:15Z X KATHLEEN NICHOLSON PO BOX 390 WOLFEBORO NH 03894 1606121 0 X WWW.WOLFEBORO.ORG X 1977 NH WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER. 9 9 83 9 19205 0 297920 9785 1716079 1565365 -2587 198 8586 30773 2019998 1606121 149400 307680 0 0 874891 894756 0 0 0 945641 1006582 1969932 2209018 50066 -602897 4281223 3836940 664629 823243 3616594 3013697 TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND. 0 0 1666263 307680 1566567 WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT. 1666263 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 5 0 83 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X CENTS AND BALANCE LLC 6034913284 PO BOX 3916 CONCORD NH 03302 ERIC G RUOSS CHAIR 3.00 X X 0 0 0 JEFFREY HIGGS TREASURER 3.00 X X 0 0 0 KURT DEVYLDER TRUSTEE 3.00 X 0 0 0 VAUNE DUGAN TRUSTEE 3.00 X 0 0 0 GWYNNE HALES TRUSTEE 3.00 X 0 0 0 JONATHAN LAMB TRUSTEE 3.00 X 0 0 0 DANIEL G LEE JR TRUSTEE 3.00 X 0 0 0 DAVID PEARSON TRUSTEE 3.00 X 0 0 0 ANNE K W RICHARDSON TRUSTEE 3.00 X 0 0 0 PATRICK C MCLNERNEY HEAD OF SCHOOL 40.00 X 149519 0 0 149519 0 0 1 0 0 0 FRESH PICKS CAFE INC 749 EAST INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 FOOD PROVIDER 125184 1 9785 9785 SCHOOL TUITION 611600 1437232 1437232 STUDENT SERVICES 611600 128133 128133 1565365 198 198 WEDDINGS 532000 19205 19205 TIMBER REVENUE, NET 110000 10366 10366 MISCELLANEOUS INCOME 611600 1202 1202 30773 1606121 1566567 19205 10564 307680 307680 799777 461066 338711 24794 14294 10500 70185 40461 29724 5686 5686 26675 26675 30532 30532 25499 25499 239629 199648 39981 39274 39274 21152 21152 195990 176391 19599 41036 32830 8206 DINING SERVICES 125949 125949 STUDENT ACTIVITIES 119382 119382 PROGRAM SUPPLIES 92061 53887 38174 DUES 31437 31437 12280 12280 2209018 1666263 542755 0 136535 85102 604459 421194 32785 23588 24432 7145 30283 30283 7409508 4159518 3433091 3249990 19638 19638 4281223 3836940 153629 142674 11000 11000 500000 669569 664629 823243 X 3616594 3013697 3616594 3013697 4281223 3836940 -602897 0 X 0 0 0 X 255612 255612 6355215 3549301 2805914 623019 575112 47907 175662 35105 140557 3249990 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. SCHEDULE E, PART I, LINE 4 DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT. 0 FINANCIAL AID 50 307680 FMV THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. 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. AMENDED RETURN EXPLANATION PART III, LINE 4A - PROGRAM SERVICE REVENUE AND EXPENSE AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS TO VARIOUS REVENUE AND EXPENSE LINE ITEMS. PART VIII, LINES 1E AND 1F - CONTRIBUTIONS AMOUNTS AMENDED TO REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS TO CONTRIBUTIONS RECORDED AND RECOGNITION OF ADDITIONAL PAYCHECK PROTECTION PLAN DEBT FORGIVENESS. PART VIII, LINES 2A AND 2B, COLUMNS (A) AND (B) - SCHOOL TUITION AND STUDENT SERVICES REVENUE AMENDED TO REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS. PART IX, LINES 16, 23, 24A-24D COLUMNS (B) AND (C) - VARIOUS EXPENSE LINES AMENDED TO REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS. PART X, LINES 1 AND 2 - CASH AND SAVINGS AMOUNTS AMENDED TO REFLECT PROPER ALLOCATION OF INTEREST-BEARING ACCOUNTS AND ADJUSTMENTS. PART X, LINES 4, 10A,12,17,19 AND 23- VARIOUS BALANCE SHEET AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS. SCHEDULE D, PART VI, LINES 1D AND 1E, COLUMN (B) - EQUIPMENT AND OTHER AMOUNTS AMENDED TO REFLECT PROPER COST BASIS OF PROPERTY AFTER ADJUSTMENTS.