2025-03-19T09:41:46-05:00 2024-07-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2023-08-01 800558023 MOUNT WASHINGTON VALLEY SOCCER CLUB MOUN 6037338600 PO BOX 194 NORTH CONWAY NH 03860 BRIAN SAWYER TREASURER 6037338600 2025-02-11 1 0 BRIAN G KELSCH CPA P01229698 6034473356 2025-02-11 X 2023 2025-03-06 01:10:19Z X X WWW.MWVSOCCER.COM X X 98346 X 16463 81879 4 98346 250 6760 928 3304 81218 92460 5886 32732 0 38618 X 33112 38618 33112 38618 380 0 32732 38618 X THE ORGANIZATION WORKS IN CONJUNCTION WITH TOWN RECREATION AND SCHOOL PROGRAMS TO PROVIDE THE OPPORTUNITY TO PROVIDE SOCCER TEAMS AND INSTRUCTION TO YOUNG CHILDREN AND HELP THEM GROW AS PLAYERS. PROVIDE SOCCER INSTRUCTION AND EDUCATION TO YOUTH PLAYERS IN THE MOUNT WASHINGTON VALLEY IN NEW HAMPSHIRE. DURING THE PAST YEAR THERE WERE IN EXCESS OF 350 PARTICIPANTS OVER THREE SEASONS. 0 91282 91282 DANIELLE NUTTING BOARD MEMBER 1.00 0 0 0 JOE JOHNSON BOARD MEMBER 1.00 0 0 0 MIKE MCKEEVER BOARD MEMBER 1.00 0 0 0 FOSTER MAXWELL BOARD MEMBER 1.00 0 0 0 CHRIS PROULX BOARD MEMBER 1.00 0 0 0 JOHN LAMNECK PRESIDENT 2.00 0 0 0 MELISSA SCHUFT SECRETARY 2.00 0 0 0 BRIAN SAWYER TREASURER 2.00 0 0 0 AMY WILLIAMS VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH THE ORGANIZATION PO BOX 194 NORTH CONWAY NH 03860 6037338600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4907 28280 19300 26529 16463 95479 38904 65609 68103 82831 81879 337326 1897 4040 5937 45708 93889 91443 109360 98342 438742 0 0 0 438742 1 3 3 3 4 14 1 3 3 3 4 14 45709 93892 91446 109363 98346 438756 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STATE TEAM FEES. AMOUNT: 16,995. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,918. DESCRIPTION: COACH TRAINING. AMOUNT: 1,425. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 15,767. DESCRIPTION: COACHING & REFEREE STIPENDS. AMOUNT: 27,171. DESCRIPTION: FIELD RENTAL AND MAINTENANCE. AMOUNT: 4,103. DESCRIPTION: PLAYER SUPPLIES. AMOUNT: 8,975. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: CAMP EXPENSES. AMOUNT: 939. DESCRIPTION: ADVERTISING. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 81,218. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. 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.