2024-11-11T11:08:03-05:00 2024-06-30 262882926 Romeril Tax & Accounting LLC 712 Turnpike Rd PO Box 349 New Ipswich NH 03071 990EZ 2023-07-01 020506253 Team Jaffrey TEAM PO Box 116 Jaffrey NH 03452 Stephanie Faulkner Treasurer 6033136032 2024-11-11 true true Carol Romeril P00018441 6038785388 2024-11-11 X 2023 2024-10-15 13:58:12Z X www.teamjaffrey.org X X 64545 X 43162 21377 6 64545 40000 1741 1456 27347 70544 -5999 12921 6922 X 12921 6922 0 0 850 850 13771 7772 850 850 12921 6922 See Schedule O Concerts on the Common 6794 Farmers Market 2739 Riverfest town wide family festival 2121 11654 Larry Alvarez President 2.00 0 0 0 Eric Sopper Vice President 2.00 0 0 0 Kerry Alvarez Director 1.00 0 0 0 Stephanie Faulkner Treasurer 2.00 0 0 0 Kathleen Larou Director 1.00 0 0 0 Ann Marie Given Director 2.00 0 0 0 Meghan Lumnuh Secretary 2.00 0 0 0 Rosemary Navickis Director 2.00 0 0 0 Tarah Castiglioni Executive Director 35.00 0 0 0 Amie Patterson Director 1.00 0 0 0 Tracy Hastings Director 1.00 0 0 0 Jo Ann Carr Town Liaison 1.00 0 0 0 false false false false false false false false false Stephanie Faulkner 155 Putney Road Fitzwilliam NH 03447 6035327168 false false false false false false false false false false false NONE NONE true X 45258 40314 53837 67508 64539 271456 45258 40314 53837 67508 64539 271456 271456 2 10 14 113 6 145 271601 0.99950 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Form 990-EZ Part III Primary Exempt PurposeTo enhance, revitalize and aesthetically improve the downtown area of Jaffrey, NH. To promote tourism, support existing commercial establishments and to encourage new business oportunities. Description of other expenses Part I line 16 Description AmountSponsorship Expense 1,455Credit Card Processing 222Advertising 3,343Continuing Education 175Concert Expense 6,794Riverfest Expense 2,121Office Supplies 621Software 186NH Filing Fee 300Farmers Market Expense 2,739Storage Unit 600Supplies 701Website Expense 50Payroll Taxes 3,414Gifts 150Equipment Lease 138Membership & Subscriptions 245Shipping & Postage 255Promotional Items 1,815Scarecrows Expenses 773Seasonal Events 325Insurance 564Workers Comp Insurance 245Internet 99Penalties 13Interest Expense 4 Description of other assets Part II line 24 Category Beginning of Year End of YearOffice Equipment 850 850 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccumulated Depreciation 850 850