2024-11-13T10:35:00-06:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-01-01 651286865 GALA COMMUNITY CENTER GALA 6035691500 23 BAY STREET PO BOX 2267 WOLFEBORO NH 03894 DAVID SCARBOROUGH TREASURER 6035691500 2024-11-07 1 1 EVAN J STOWELL P00846331 6035691953 2024-11-07 2023 2024-10-15 13:58:12Z MAKERS MILL JIM COWLES 23 BAY STREET PO BOX 2267 WOLFEBORO NH 03894 587726 0 X WWW.GALACOMMUNITY.ORG X 2008 NH MAKERS MILL EXISTS TO ENRICH RURAL LIVES AND FOSTER FULFILLING LIVELIHOODS BY BRINGING PEOPLE TOGETHER TO DISCOVER, CULTIVATE, AND SHARE THEIR UNIQUE GIFTS AND SKILLS. 10 9 2 92 0 0 204132 507681 18285 68668 5939 11377 0 0 228356 587726 0 0 0 0 109723 132288 0 0 25526 98885 180471 208608 312759 19748 274967 2454576 2743799 11315 25571 2443261 2718228 X MAKERS MILL EXISTS TO ENRICH RURAL LIVES AND FOSTER FULFILLING LIVELIHOODS BY BRINGING PEOPLE TOGETHER TO DISCOVER, CULTIVATE, AND SHARE THEIR UNIQUE GIFTS AND SKILLS. 0 0 228532 80045 COMMUNITY MAKERSPACE - PROVIDE RESOURCES AND PROGRAMMING FOR COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT TRAINING IN CARROLL COUNTY AND SURROUNDING AREAS. 228532 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X JOSH ARNOLD 6035691500 23 BAY STREET PO BOX 2267 WOLFEBORO NH 03894 JOSH ARNOLD EXECUTIVE DIRECTOR 40.00 X X 68125 0 6557 JIM COWLES PRESIDENT 5.00 X X 0 0 0 SUSAN FERBER VICE PRESIDENT 5.00 X X 0 0 0 DAVID SCARBOROUGH TREASURER 5.00 X X 0 0 0 MARY LYON SECRETARY 5.00 X X 0 0 0 CINDY GUTTMAN FACILITATOR 1.00 X 0 0 0 HEATHER KILEY DIRECTOR 1.00 X 0 0 0 MARTHA TREPANIER DIRECTOR 1.00 X 0 0 0 CLAES THELEMARCK DIRECTOR 1.00 X 0 0 0 JAMI BOURDEAU DIRECTOR 1.00 X 0 0 0 68125 0 6557 0 0 0 0 0 22826 484855 300 507681 WORKSHOPS AND EVENTS 611710 58512 58512 MERCHANDISE SALES 455000 10156 10156 68668 2377 2377 9000 0 9000 9000 9000 587726 80045 0 0 X 63575 31788 15894 15893 51680 51680 2396 2396 5194 1916 1639 1639 9443 6768 1338 1337 2595 1298 1297 10024 5012 2506 2506 12010 9608 1201 1201 101 101 68512 61661 6851 12334 4317 8017 PROGRAM EXPENSES 42002 42002 PROFESSIONAL FEES 12146 607 11539 STAFF AND BOARD DEVELOP 7597 7597 REPAIRS AND MAINTENANCE 4913 3931 491 491 8237 5548 1527 1162 312759 228532 58701 25526 62728 104979 8438 216362 63651 756 1195 14936 7642 2479303 129333 2367718 2349970 2454576 2743799 10810 8618 505 275 16678 11315 25571 X 2443261 2463877 254351 2443261 2718228 2454576 2743799 274967 0 X 1 X 0 0 0 X 130928 359791 1372186 204132 507681 2574718 1142 350 5395 18285 68668 93840 132070 360141 1377581 222417 576349 2668558 0 0 0 2668558 55 55 55 207 2377 2749 55 55 55 207 2377 2749 132125 360196 1377636 222624 578726 2671307 0.99900 0.99980 0.00100 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95480 95480 2323312 110018 2213294 60511 19315 41196 2349970 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. ALL QUESTIONS, COMMENTS, AND SUGGESTIONS ARE THEN REFERRED TO THE TREASURER FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S BOARD CULTURE REGULARLY MONITORS FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPLETES A PERFORMANCE REVIEW ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 987. TOTAL EXPENSES 3,948. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 703. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.