2026-01-23T08:41:52-06:00 2025-10-31 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2024-11-01 020314704 LSP ASSOCIATION LSPA 6032937771 2600 LAKE SHORE ROAD GILFORD NH 032469422 JOHN CASEY CHAIRPERSON 6032937771 2026-01-22 1 0 DAVID E TULLY P00000857 6038868885 2026-01-23 2024 2025-03-06 01:10:19Z JOHN CASEY 2600 LAKE SHORE ROAD GILFORD NH 03249 1674830 0 X WWW.LAKESHOREPARK.ORG X 1978 NH OPERATE A SOCIAL RECREATIONAL CLUB 7 7 0 0 28158 27158 0 0 1586219 1646672 23716 28158 0 0 1609935 1674830 0 0 0 0 449540 502171 0 0 0 868400 881131 1317940 1383302 291995 291528 3598168 3923920 560444 594668 3037724 3329252 X OPERATE A SOCIAL RECREATIONAL CLUB 0 0 42602 PROVIDE VARIOUS RECREATIONAL ACTIVITIES AND SOCIAL FUNCTIONS FOR THE 310 MEMBERS, THIER FAMILIES AND FRIENDS. N/A N/A 42602 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 15 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 PHIL RICHARD DIRECTOR 1.00 X 0 0 0 KEVIN SHEPPARD DIRECTOR 1.00 X 0 0 0 BRIAN BERRY DIRECTOR 1.00 X 0 0 0 MIKE ZWIRKO SECRETARY 1.00 X 0 0 0 TIMOTHY DONOVAN JR TREASURER 1.00 X 0 0 0 JOHN CASEY CHAIRMAN 1.00 X 0 0 0 TIMOTHY DONOVAN SR VICE CHAIRMAN 1.00 X 0 0 0 0 0 0 1 0 0 0 0 MEMBER DUES 713990 837000 837000 ASSESSMENTS 713990 465000 465000 EVENTS 713990 82443 82443 MARINA FEES 713990 77518 77518 OTHER REVENUES 713990 74723 74723 109988 109988 1646672 28158 28158 1674830 1646672 28158 0 X 437513 39575 397938 28417 28417 36241 3027 33214 6646 6646 9500 9500 3445 3445 31789 31789 123350 123350 120564 120564 42511 42511 TAXES - UBT 5703 5703 RECREATION 114349 114349 TREE WORK 74387 74387 WATER SYSTEM 71999 71999 276888 276888 1383302 42602 1340700 0 1358148 1493125 56744 39346 2405 1492 5237484 2852642 2173779 2384842 7092 5115 3598168 3923920 40350 48352 463133 489805 48836 48813 8125 7698 560444 594668 X 3037724 3329252 3037724 3329252 3598168 3923920 291528 0 X X 1 X 0 1 0 1568993 1568993 746946 503059 243887 519887 409216 110671 2401658 1940367 461291 2384842 ACCRUED PAYROLL AND WITHHOLDINGS 7698 7698 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 47,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,718. STORE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,781. RUBBISH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,147. BUILDING & FACILTY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,316. MARINA AND MOORING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,627. SEWER SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,956. MOTEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,096. ROAD REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,306. VEHICLE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,310. MAINTENANCE CAPITAL PRESERVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. ROOMS TAX - NH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,253. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,099. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,791. TAXES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. FORM 990, PART XII, LINE 2C: THE ORGANIZATION FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT ACCOUNTANT ANNUALLY