2024-05-08T11:28:40-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2023-01-01 272073082 KENNETT FOOTBALL BOOSTERS KENN 6035207865 PO BOX 2191 NORTH CONWAY NH 03860 KRIS KLUFF TREASURER 6035207865 2024-04-29 1 KRIS KLUFF 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-04-29 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 81194 X 32035 2325 30944 6592 24352 15890 14407 1483 60195 48224 6751 4256 6088 65319 -5124 37023 0 31899 X 31823 29349 5200 2550 37023 31899 0 0 37023 31899 X SUPPORT OF HIGH SCHOOL FOOTBALL PROGRAM. TO SUPPORT THE KENNETT HIGH SCHOOL FOOTBALL PROGRAM BY PROVIDING FUNDING FOR NECESSARY ITEMS AND EQUIPMENT NOT PAID FOR OR FULLY FUNDED BY THE CONWAY SCHOOL DISTRICT IN ORDER TO ENHANCE THE SAFETY AND COMPETETIVENESS OF THE TEAM. 48224 63079 63079 AMY WALCOTT PRESIDENT 2.00 0 0 0 JEN BAILEY CO-TREASURER 2.00 0 0 0 HEATHER CUNIO SECRETARY 2.00 0 0 0 DAWN MCHENRY VICE PRESIDENT 2.00 0 0 0 KRIS KLUFF CO-TREASURER 2.00 0 0 0 SARAH BAKER DIRECTOR 1.00 0 0 0 LISA CUMMINGS DIRECTOR 1.00 0 0 0 AIMEE ROBERTSON DIRECTOR 1.00 0 0 0 SCOTT STEARNS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH KRIS KLUFF PO BOX 2191 NORTH CONWAY NH 03860 6036629668 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1305 1168 30439 32035 64947 6060 7829 11909 18215 44013 48225 27854 21817 21962 30944 150802 55590 27854 30814 64310 81194 259762 0 0 0 259762 55590 27854 30814 64310 81194 259762 1.00000 1.00000 0.00000 X X X 0 GOLD CARDS 15030 15030 4754 CANCER FUNDRAISER 13438 13438 1838 2 2476 2476 30944 30944 6592 6592 24352 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,890. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,407. GROSS PROFIT: 1,483. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,200. MERCHANDISE PURCHASED: 11,757. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,550. COST OF GOODS SOLD: 14,407. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOTBALL EQUIPMENT AND PROGRAM EXPENSES. GRANTEE NAME: KENNETT HIGH SCHOOL. GRANTEE ADDRESS: EAGLES WAY CONWAY, NH 03818. PROPERTY DESCRIPTION: FOOTBALL PROGRAM COSTS. AMOUNT GIVEN: 33,373. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: EAGLES WAY CONWAY, NH 03818. PROPERTY DESCRIPTION: COLLEGE SCHOLARSHIPS. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: JEN'S FRIENDS CANCER FOUNDATION. GRANTEE ADDRESS: PO BOX 1842 NORTH CONWAY, NH 03860. PROPERTY DESCRIPTION: CHARITABLE DONATION. AMOUNT GIVEN: 12,851. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: VARIOUS LOCAL CHARITIES. GRANTEE ADDRESS: MAIN ST NORTH CONWAY, NH 03860. PROPERTY DESCRIPTION: CHARITABLE DONATION. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,224. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE & ADMIN EXPENSES. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 289. DESCRIPTION: TEAM MEALS. AMOUNT: 4,328. DESCRIPTION: ADVERTISING. AMOUNT: 807. DESCRIPTION: BANK FEES. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 6,088. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: KHS FOOTBALL PARAPHANELIA INVENTORY. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 2,550. FORM 990-EZ, PART V, LINE 35 THE RECEIPTS ON LINE 6 REPRESENT MONIES RECEIVED FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE PERFORMED WITH PREDOMINANTLY VOLUNTEER LABOR AND ARE NOT REGULARLY CARRIED ON. THE RECEIPTS ON LINE 7 REPRESENT INCOME FROM CONCESSION AND KENNETT HIGH SCHOOL MERCHANDISE SALES, BOTH OF WHICH ARE CARRIED ON WITH VOLUNTEER LABOR AND ARE ANCILLARY TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM THE ORGANIZATION'S YOUTH FOOTBALL CAMP WHICH IS DIRECTLY RELATED TO THE ORGANIZATION'S 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.