2025-12-15T11:52:34-06:00 2025-08-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2024-09-01 020516308 KISMET ROCK FOUNDATION KISM 6037302715 PO BOX 1744 NORTH CONWAY NH 03860 DONNA MCCLUSKEY TREASURER 6172590422 2025-12-07 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2025-12-07 X 2024 2025-03-06 01:10:19Z DANA ETRA PO BOX 1744 NORTH CONWAY NH 03860 344128 0 X KISMETROCKFOUNDATION.ORG X 2000 NH PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH. 9 9 16 10 0 0 349984 325326 0 0 888 7330 14479 11311 365351 343967 0 0 0 0 121775 175701 0 0 10075 69399 83630 191174 259331 174177 84636 364013 448739 0 90 364013 448649 PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH. 0 0 219523 THE FOUNDATION PROVIDES COURSES IN ROCK CLIMBING AND MOUNTAINEERING TO ECONOMICALLY DISADVANTAGED CHILDREN FROM URBAN AND RURAL AREAS AT NO COST WHICH EXPOSES THEM TO THESE OUTDOOR ACTIVITIES THAT THEY WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN. THE PROGRAM'S END GOAL IS TO NOURISH THE PHYSICAL, INTELLECTUAL AND EMOTIONAL DEVELOPMENT OF RURAL AND URBAN CHILDREN THROUGHOUT NEW ENGLAND BEFORE THEY ENTER THEIR FORMATIVE TEEN YEARS. ITS SUCCESS IN REDIRECTING THE PATH AND SUPPORTING THE POTENTIAL OF CHILDREN IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS FOR A COMPREHENSIVE EDUCATION IN TECHNICAL ROCK CLIMBING WITHIN THE CONTEXT OF A STABLE AND LOVING FAMILY-LIKE ATMOSPHERE. 219523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X DONNA MCCLUSKEY 6037302715 45 WASHINGTON STREET CONWAY NH 03818 X DANA ETRA CHAIR 3.00 X X 0 0 0 DONNA MCCLUSKEY TREASURER 6.00 X X 0 0 0 CARTER OWENS SECRETARY 2.00 X X 0 0 0 PETE MASTERSON DIRECTOR 1.00 X 0 0 0 JAMES TORPEY DIRECTOR 1.00 X 0 0 0 DAVID PACKARD DIRECTOR 1.00 X 0 0 0 BETH PHELPS DIRECTOR 1.00 X 0 0 0 REED VAN ROSSUM DIRECTOR 1.00 X 0 0 0 ARA MORTON EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 325326 325326 7330 7330 11472 161 11311 11311 343967 0 0 18641 X 163328 136495 17500 9333 12373 10270 1361 742 900 900 9438 4719 4719 23319 21924 1395 PROGRAM SUPPLIES AND CO 26550 26550 CONTRACT CLIMBING INSTR 18265 18265 PAYROLL FEES 2333 2333 TRAINING 1300 1300 1525 1525 259331 219523 29733 10075 123125 200520 240888 248219 37451 37451 0 0 364013 448739 0 90 0 90 X 0 0 0 0 364013 448649 364013 448649 364013 448739 84636 0 X 0 0 0 X 161325 195812 250615 349984 325326 1283062 161325 195812 250615 349984 325326 1283062 202897 1080165 13 31 14 888 7330 8276 1291338 35579 0.83650 0.81280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37451 37451 0 0 PAYROLL LIABILITIES 90 90 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES BOARD MEMBERS TO DISCLOSE AND POTENTIAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES WHERE THEY HAVE A CONFLICT OF INTEREST AS WELL S FOLLOW THE STATE OF NEW HAMPSHIRE CHARITABLE TRUST'S CONFLIT OF INTEREST REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UTILIZES LOCAL EMPLOYMENT DATA TO ENSURE THAT THE EXECUTIVE DIRECTOR'S AND ALL OTHER EMPLOYEES' COMPENSATION IS WITHIN LOCAL COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL FORM 990 AND GOVERNING DOCUMENTS CAN BE OBTAINED UPON CONTACTING THE ORGANIZATION'S EXECUTIVE DIRECTOR OR ANY BOARD MEMBER. FORM 990, PART IX, LINE 24E DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681.