2026-02-16T09:57:28-05:00 2025-03-31 851777754 RMW ACCOUNTING LLC 501 UNION AVE STE 1 LACONIA NH 03246 990 2024-04-01 222795466 GENEVA POINT CENTER INC GENE 6032534366 108 GENEVA POINT ROAD MOULTONBOROUGH NH 03254 CHRIS DILLON TREASURER 6032534366 2026-02-14 true true RONDA J KILANOWSKI CPA P00234628 6035282241 2026-02-16 2024 2025-03-06 01:10:19Z ANNE LITTLEFIELD 5 CEDARBROOK E SCARBOROUGH ME 040748327 1412234 false X WWW.GENEVAPOINT.ORG X 1986 NH RELIGIOUS CONFERENCE CENTER 13 12 52 0 189571 295357 1063476 1068097 5131 12612 23856 24323 1282034 1400389 0 0 570102 596259 0 27509 625859 646249 1195961 1242508 86073 157881 1844102 2026636 251876 269445 1592226 1757191 RELIGIOUS CONFERENCE CENTER false false 1073127 1068097 PROGRAM SERVICES INCLUDE THE OPERATION OF THE CONFERENCE CENTER AND CAMP FOR VARIOUS ECUMENICAL & DENOMINATIONAL RELIGIOUS GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THESE GROUPS USE THE FACILITIES FOR THEIR OWN CONFERENCES OR RETREATS, OR THEY PARTICIPATE IN ORGANIZED PROGRAMS PROVIDED BY THE CENTER. 1073127 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 52 true false false false false false false false false false false false false false false X 13 12 false false false false false true true true true false false false true true true false false true true false NH X PETER CLAYPOOLE 6032534366 108 GENEVA POINT RD MOULTONBORO NH 03254 X ANNE LITTLEFIELD PRESIDENT 1.00 X X 0 0 0 MARCUS WEEKS VICE PRESIDE 1.00 X X 0 0 0 CHRIS DILLON TREASURER 1.00 X 0 0 0 KEVIN WESTON BOARD 1.00 X 0 0 0 DREW ANDERSON BOARD 1.00 X 0 0 0 CHRIS CLYMER BOARD 1.00 X 0 0 0 LISA GARCIA BOARD 1.00 X 0 0 0 PAUL MARSHALL SECRETARY 1.00 X X 0 0 0 SANDRA KELLY BOARD 1.00 X 0 0 0 CHERYL KING BOARD 1.00 X 0 0 0 ISAAC YOUNG BOARD 1.00 X 0 0 0 MARTY JACOBUS BOARD 1.00 X 0 0 0 1 false false false 295357 295357 CONFERENCE REGISTRATIONS 972024 972024 OTHER PROGRAM REVENUES 96073 96073 1068097 12612 12612 32267 11845 20422 20422 OTHER INCOME 3901 3901 3901 1400389 1071998 33034 X 114305 45722 45722 22861 425908 400956 24952 8707 5224 3483 13525 8115 5410 33814 20288 10220 3306 10500 7500 3000 7692 7692 73694 73694 FOOD & FOOD SERVICE 209094 209094 INSURANCE 64163 64163 AGENCY FEES 45188 45188 ELECTRICITY 38274 28705 9569 197644 156786 39516 1342 1242508 1073127 141872 27509 167728 279229 135075 139724 2756 10875 3500 3000 7899 3085 3032666 1696458 1282618 1336208 244526 254515 1844102 2026636 16772 12146 85104 107299 150000 150000 251876 269445 X 1457151 1617467 135075 139724 1592226 1757191 1844102 2026636 157881 7084 X true X false true false X 390474 154557 160206 189571 295357 1190165 36555 359646 746223 1073267 1071998 3287689 5387 5814 27555 27937 32267 98960 432416 520017 933984 1290775 1399622 4576814 24766 24766 24766 24766 4552048 2550 4073 2179 4401 12612 25815 2550 4073 2179 4401 12612 25815 434966 524090 936163 1295176 1412234 4602629 0.98900 0.85870 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99575 99575 99575 99575 99575 99575 99575 99575 99575 99575 1.00000 false false 187993 187993 2594245 1477278 1116967 250428 219180 31248 1336208 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EXEMPT FUNCTIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP MUST APPROVE ANY CHANGES IN BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE BY EMAIL AND REVIEWED VIA A PHONE CONFERENCE BEFORE THE FORM IS FILED. THE FULL BOARD REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE FORM 990 IS PREPARED, WHICH MAY BE AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES ITS RECOMMENDATION ON SALARY AND BENEFITS TO THE BUDGET COMMITTEE AND TO THE BOARD FOR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES AND MAKES RECOMMENDATIONS ON SALARIES AND BENEFITS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE AS REQUESTED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 31,141 0 0 COMPUTER 14,013 14,013 1,342 GROUNDS MAINTENANCE 24,147 0 0 PROPANE 15,408 5,136 0 PROMOTIONS 18,310 0 0 TELEPHONE 5,716 5,716 0 HOUSEKEEPING 10,284 0 0 CREDIT CARD FEES 9,908 0 0 VEHICLE EXP 7,043 0 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 STAFF SUPPORT 6,296 0 0 OTHER ADMINISTRATIVE EXP 0 5,506 0 EQUIPMENT LEASE AND MAINT 5,233 0 0 MEMBERSHIP DUES & FEES 3,966 0 0 STAFF DEVELOPMENT 1,694 0 0 OFFICE 807 807 0 PROGRAM SUPPLIES 1,327 0 0 TRAVEL 1,085 0 0 INVESTMENT FEES 0 577 0 POSTAGE 275 275 0 MEETING 0 486 0 STAFF RECRUITING 133 0 0 TOTAL 156,786 39,516 1,342