2025-11-14T14:20:24-06:00 2024-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2024-01-01 020223336 NORTH CONWAY COMMUNITY CENTER NORT 6033562096 PO BOX 487 NORTH CONWAY NH 038600487 SHERYL KOVALIK PRESIDENT 6033569013 2025-11-14 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2025-11-14 X 2024 2025-03-06 01:10:19Z SHERYL KOVALIK 78 NORCROSS CIRCLE NORTH CONWAY NH 03860 439735 0 X NORTHCONWAYCOMMUNITYCENTER.ORG X 1948 NH COMMUNITY CENTER FOR YOUTH RECREATION PROGRAMS AND VOLUNTEER SERVICES FOR THE ELDERLY. 8 8 10 25 0 0 389078 187347 77057 66247 14938 15875 127408 123818 608481 393287 11250 341981 0 0 287807 177599 0 0 13650 238722 160511 537779 680091 70702 -286804 2442498 2152462 16771 882 2425727 2151580 THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS. 0 0 592731 341981 66660 THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX. 26451 THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS. 619182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X LYNN LYMAN 6033562096 78 NORCROSS CIRCLE NORTH CONWAY NH 03860 X SHERYL KOVALIK PRESIDENT 5.00 X X 0 0 0 BEN COLBATH VICE PRESIDENT 3.00 X X 0 0 0 MONICA BELKIN SECRETARY 3.00 X X 0 0 0 LYNN LYMAN TREASURER 3.00 X X 0 0 0 CRAIG BARTOLOMEI DIRECTOR 2.00 X 0 0 0 ANDREW NARDUCCI DIRECTOR 2.00 X 0 0 0 BENNY JESSEMAN DIRECTOR 2.00 X 0 0 0 SUSAN FOX DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 65000 122347 187347 ADULT ACTIVITIES 713990 36801 36801 SUMMER DAY CAMP & FIEL 713990 24511 24511 YOUTH SPORTS PROGRAM F 713990 4935 4935 66247 15431 15431 42237 0 42237 42237 42237 444 0 444 444 444 127526 46358 81168 81168 503 90 413 413 393287 66660 0 139280 X 341381 341381 600 600 159376 140397 10955 8024 4309 3663 431 215 13914 11827 1391 696 3120 3120 140 140 9155 9155 615 615 34832 31349 3483 733 733 58078 52697 5381 18692 16837 1855 VOLUNTEER AND STAFF PRO 8070 8070 CLEANING SUPPLIES 6433 5790 643 FUNDRAISING SUPPLIES 4587 4587 PROGRAM SUPPLIES 4162 4162 11894 2409 9357 128 680091 619182 47259 13650 590046 169121 187641 301807 2285006 718424 1625282 1566582 39529 114952 2442498 2152462 16771 882 16771 882 X 2078919 2124247 346808 27333 2425727 2151580 2442498 2152462 -286804 12657 0 X 0 0 0 X 422485 554876 552132 389078 187347 2105918 24405 41518 64544 77665 66750 274882 14338 131137 135156 158226 127526 566383 461228 727531 751832 624969 381623 2947183 20000 20000 20000 20000 20000 100000 0 20000 20000 20000 20000 20000 100000 2847183 11481 20120 30699 48815 57668 168783 11481 20120 30699 48815 57668 168783 472709 747651 782531 673784 439291 3115966 0.91370 0.92440 0.05420 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213944 175000 27814 416758 202917 11027 213944 200000 2917 202917 1.00000 0 0 86819 86819 1943641 518898 1424743 173015 123196 49819 81531 76330 5201 1566582 PART V, LINE 4: FUNDS RECEIVED FROM A LOCAL CHARITABLE FUND THAT CEASED OPERATIONS PLUS FUNDS ADDED BY THE ORGANIZATION THAT ARE RESERVED FOR AN ENDOWMENT TO FUND FUTURE ANTICIPATED MAINTENANCE OF THE COMMUNITY CENTER. X X X X X 0 NH MUDBOWL 82389 82389 350 4856 24493 GOLF TOURNAMENT 17979 17979 5614 928 7 27158 27158 10117 127526 127526 350 5614 4856 35538 46358 81168 1 VAUGHAN COMMUNITY SERVICE INC PO BOX 401 NORTH CONWAY NH 03860 020269550 501(C)(3) 14500 0 THE GRANT PROVIDED WILL BE USED FOR THE ORGANIZATIONS LEARNING CENTER WHICH PROVIDES YEAR-ROUND DAYCARE SERVICES FOR CHILDREN FROM AGES 6 WEEKS TO 12 YEARS OF AGE. CARROLL COUNTY RETIRED & SENIOR VOLUNTEER PROGRAM PO BOX 1182 NORTH CONWAY NH 03860 991937708 501(C)(3) 326381 0 THIS NON-PROFIT WAS PREVIOUSULY INCLUDED AS PART OF NORTH CONWAY COMMUNITY CENTER AND HAS NOW SEPARATED AND BEEN ESTABLISHED AS ITS OWN NON-PROFIT CHARITABLE ENTITY. THE MAJORITY OF THIS GRANT WAS THE EQUITY THAT WAS HELD IN NORTH CONWAY COMMUNITY CENTER AT THE TIME OF THE SEPARATION. THE MONIES WILL BE USED TO CONTINUE RSVP'S SENIOR CITIZEN VOLUNTEER, TRANSPORTATION ASSISTANCE, AND MEALS ON WHEELS PROGRAMS. 2 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COMPLIED WITH THE STATE OF NH CONFLICT OF INTEREST LAW WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSAL FROM DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS UTILIZE AREA COMPENSATION GUIDELINES TO DETERMINE THE ADEQUECY AND REASONABLENESS OF ALL IT'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL 990 AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT'S NORTH CONWAY OFFICE. FORM 990, PART IX, LINE 24E PAYROL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,906. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451. POSTAGE: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 513. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. WEBSITE AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. BOOKKEEPING AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224.