2025-03-03T17:05:56-06:00 2024-10-31 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2023-11-01 020314704 LSP ASSOCIATION LSPA 6032937771 2600 LAKE SHORE ROAD GILFORD NH 032469422 CAROLE HALL CHAIRPERSON 6032937771 2025-03-03 1 0 DAVID E TULLY P00000857 6038868885 2025-03-03 2023 2025-03-06 01:10:19Z CAROLE HALL 2600 LAKE SHORE ROAD GILFORD NH 03249 1609935 0 X WWW.LAKESHOREPARK.ORG X 1978 NH OPERATE A SOCIAL RECREATIONAL CLUB 5 5 9 0 23716 22716 0 0 1614795 1586219 32256 23716 0 0 1647051 1609935 0 0 0 0 396144 449540 0 0 0 657483 868400 1053627 1317940 593424 291995 3261339 3598168 515609 560444 2745730 3037724 X OPERATE A SOCIAL RECREATIONAL CLUB 0 0 232446 PROVIDE VARIOUS RECREATIONAL ACTIVITIES AND SOCIAL FUNCTIONS FOR THE 310 MEMBERS, THIER FAMILIES AND FRIENDS. N/A N/A 232446 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 35 0 9 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X NANCY PARKER 6032937771 2600 LAKE SHORE ROAD GILFORD NH 03246 X FRANK COOK DIRECTOR 1.00 X 0 0 0 TIMOTHY DONOVAN SR DIRECTOR 1.00 X 0 0 0 DAVE MORRIS SECRETARY 1.00 X 0 0 0 PHIL RICHARD PRESIDENT 1.00 X 0 0 0 DAVE WHALLEY TREASURER 1.00 X 0 0 0 MIKE CUMMINGS CHAIRMAN 1.00 X 0 0 0 JOHN CASEY VICE CHAIRMAN 1.00 X 0 0 0 0 0 0 1 0 0 0 0 MEMBER DUES 713990 813240 813240 ASSESSMENTS 713990 465000 465000 MARINA FEES 713990 80825 80825 OTHER REVENUES 713990 73641 73641 STORE SALES 713990 55428 55428 98085 98085 1586219 23716 23716 1609935 1586219 23716 0 X 392745 19126 373619 25074 25074 31721 1945 29776 5795 5795 11164 11164 27415 27415 103792 103792 117845 117845 36858 36858 MARINA AND MOORING 110458 110458 TREE WORK 78750 78750 RUBBISH 53068 53068 RECREATION 52469 52469 270786 48448 222338 1317940 232446 1085494 0 1282485 1358148 118068 56744 24289 2405 4907835 2734056 1827428 2173779 9069 7092 3261339 3598168 26404 40350 426649 463133 59691 48836 2865 8125 515609 560444 X 2745730 3037724 2745730 3037724 3261339 3598168 291995 0 X 0 0 0 1568993 1568993 746946 487074 259872 501426 378697 122729 2090470 1868285 222185 2173779 ACCRUED PAYROLL AND WITHOLDINGS 8125 8125 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS. THE ASSOCIATION IS A CORPORATION, EACH OF THE 310 MEMBERS HAS A VOTING MEMBER CERTIFICATE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THIER RIGHTS - THE ASSOCIATION MEMBERS VOTE FOR THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE MEMBERSHIP VOTES ANNUALLY ON THE BUDGET AND SPENDING FUNDS FROM RESERVES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN IN DETAIL, THEN REVIEWS WITH THE TREASURER BEFORE APPROVING FOR FINALIZTION. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE HIRING COMMITTEE AND BOARD OF DIRECTORS DETERMINE COMPENSATION AND REVIEW WITH OUTSIDE SOURCES TO DETERMINE'THAT THEY ARE CONSISTENT WITH COMPARABLE POSITIONS BY OTHER COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 ENFORCEMENT OF CONFLICTS POLICY - THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E HEAT, LIGHT & POWER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,376. VEHICLE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,270. STORE EXPENSES: PROGRAM SERVICE EXPENSES 34,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,400. WATER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,684. BUILDING & FACILTY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,673. SEWER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,779. MAINTENANCE CAPITAL PRESERVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,385. MOTEL: PROGRAM SERVICE EXPENSES 11,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,142. TAXES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,504. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,088. ROAD REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,529. GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974. ROOMS TAX - NH: PROGRAM SERVICE EXPENSES 2,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,906. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. BIG PIER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134.