2024-03-08T13:34:15-06:00 2023-10-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2022-11-01 020364154 MT WASHINGTON VALLEY ARTS ASSOCIATION MTWA 6033562787 PO BOX 1603 NORTH CONWAY NH 03860 FRAN DUNCAN TREASURER 6033562787 2024-03-06 1 FRAN DUNCAN 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-03-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MWVARTS.ORG X X 59354 X 11800 43186 2825 1543 1543 59354 50 5978 16765 292 37676 60761 -1407 18814 0 17407 X 18964 17557 18964 17557 150 150 18814 17407 X ADVANCEMENT OF THE ARTS THE ORGANIZATION PROMOTES THE STUDY, APPRECIATION, AND DISPLAY OF THE VISUAL ARTS WITH AN EMPHASIS ON LOCAL ART OF THE MOUNT WASHINGTON VALLEY. THIS IS DONE THROUGH VARIOUS MEANS INCLUDING AN ANNUAL "FRESH PAINT" EVENT, ART CLASSES, ART SHOWS, AND A MEMBER NEWSLETTER. 50 45085 45085 JOHN GIROUARD PRESIDENT 3.00 0 0 0 SARAH EASTMAN VICE PRESIDENT 6.00 0 0 0 FRAN DUNCAN TREASURER 6.00 0 0 0 LYNNE EDSON SECRETARY 4.00 0 0 0 VIRGINA MOORE DIRECTOR 2.00 0 0 0 BARBARA PERRY DIRECTOR 6.00 0 0 0 LAURA GUPTILL DIRECTOR 5.00 0 0 0 KAREN LORD DIRECTOR 5.00 0 0 0 POLLY TOBIN DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH FRAN DUNCAN 16 NORCROSS CIRCLE NORTH CONWAY NH 03860 6033562787 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13102 5912 16398 10824 14625 60861 9883 11358 22846 32405 43186 119678 11857 2717 11680 3860 1543 31657 34842 19987 50924 47089 59354 212196 0 0 0 212196 2 1 3 2 1 3 34844 19988 50924 47089 59354 212199 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL CHARITY. GRANTEE NAME: CARROLL COUNTY VISTING NURSES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, FEES, AND MEMBERSHIPS. AMOUNT: 75. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,228. DESCRIPTION: ART PRIZES AND EVENTS. AMOUNT: 26,377. DESCRIPTION: ADVERTISING. AMOUNT: 2,188. DESCRIPTION: INSURANCE. AMOUNT: 1,008. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 784. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 65. DESCRIPTION: SUPPLIES AND SMALL EQUIPMENT. AMOUNT: 2,586. DESCRIPTION: UTILITIES. AMOUNT: 3,365. TOTAL TO FORM 990-EZ, LINE 16: 37,676. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. FORM 990-EZ, PART V, LINE 35 THE RECEIPTS ON LINE 2 WERE GENERATED FROM THE ORGANIZATION'S EDUCATIONAL ART WORKSHOPS, SHOWS, AND CLASSES THAT ARE PART OF THE BASIS FOR ITS TAX- EXEMPT STATUS. THE INCOME ON LINE 6 REPRESENTS RECEIPTS FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH PREDOMINANTLY VOLUNTEER LABOR. 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.