2026-09-14T07:31:30-05:00 2026-03-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2025-04-01 020392580 HANOVER IMPROVEMENT SOCIETY CORPORATION HANO 6036432408 PO BOX 106 HANOVER NH 03755 PHILIP MCCAULL TREASURER 6036432408 2026-09-03 1 MANDY C GILES CPA P01204048 6033060100 2026-09-03 2025 PHILIP MCCAULL PO BOX 106 HANOVER NH 03755 2884345 0 X WWW.HANOVERIMPROVEMENT.ORG X 1984 NH TO PROVIDE RECREATIONAL AND CULTURAL OPPORTUNITIES TO HANOVER, NH, AND NEIGHBORING COMMUNITIES. 8 8 62 8 633980 0 460817 178629 1559940 1616668 227653 369236 46761 13039 2295171 2177572 0 0 0 0 790929 809957 0 0 6535 1095270 1291577 1886199 2101534 408972 76038 12991535 13593743 293174 724643 12698361 12869100 TO PROVIDE RECREATIONAL AND CULTURAL OPPORTUNITIES TO HANOVER AND NEIGHBORING COMMUNITIES AT OUR THREE FACILITIES: STORRS POND RECREATION AREA, THE JAMES W. CAMPION III SKATING RINK, AND THE NUGGET THEATERS. 0 0 378187 397245 STORRS POND RECREATION AREA - SPRA SERVES THOUSANDS OF UPPER VALLEY COMMUNITY MEMBERS AND VISITORS YEAR-ROUND THROUGHOUT 23 ACRES OF SCENIC WOODLANDS AND RECREATIONAL AMENITIES. VISITORS WALK THE TRAILS, CAMP, SWIM AND BOAT IN THE 13-ACRE POND, SPLASH IN THE HEATED POOL, PLAY TENNIS AND DISC GOLF, AND HOST SPECIAL EVENTS IN OUR COVERED PAVILIONS. IN PARTNERSHIP WITH THE TOWN OF HANOVER, DARTMOUTH, AND OAK HILL OUTDOOR CENTER, THE SITE HOSTS CROSS-COUNTRY SKIING IN THE WINTER MONTHS. THESE OPPORTUNITIES HELP FOSTER AN ACTIVE, HEALTHY, AND CONNECTED COMMUNITY. 678037 585443 JAMES W. CAMPION III RINK - ICE SKATING IS A SIGNATURE UPPER VALLEY TRADITION THAT INSPIRES JOY, HEALTH AND FITNESS, ATHLETICISM, AND CREATIVE EXPRESSION AMONG PEOPLE OF ALL AGES. IN SUPPORT OF A PASSIONATE SKATING COMMUNITY, THE CAMPION RINK OFFERS A VARIETY OF PROGRAMS FOR EXPERIENCED AND NOVICE SKATERS, INCLUDING FIGURE SKATING, YOUTH AND ADULT HOCKEY, SLED HOCKEY, AND COMPETITIVE HIGH SCHOOL TEAMS. RECENT RENOVATIONS HAVE CREATED A STATE-OF-THE-ART FACILITY TO IMPROVE THE SKATERS AND SPECTATORS' EXPERIENCES, AND TO UPGRADE THE COMPLEX REFRIGERATION SYSTEMS. 676400 NUGGET THEATER - SINCE 1916, THE NUGGET THEATER HAS BEEN BRINGING THE CINEMATIC ARTS TO HANOVER, NEW HAMPSHIRE. PEOPLE FROM ALL OVER THE TWIN STATES COME TO ENJOY FIRST RUN AND INDEPENDENT FILMS IN AN HISTORIC MAIN STREET SETTING. THE NUGGET HELPS FUEL THE CULTURAL AND ECONOMIC VITALITY OF OUR SMALL TOWN, OPENING HEARTS AND MINDS TO THE WORLD AROUND US. 1732624 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 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 0 0 1 10 0 62 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 NH X X THE ORGANIZATION 6036432408 PO BOX 106 HANOVER NH 03755 ARICCA VAN CITTERS PRESIDENT 2.00 X X 0 0 0 AMY HOCHREITER VICE PRESIDENT 1.00 X X 0 0 0 PHILIP MCCAULL TREASURER 2.00 X X 0 0 0 AMY GOOD SECRETARY 1.00 X X 0 0 0 RICK LEMAY DIRECTOR 1.00 X 0 0 0 KRISTINE MCDEVITT DIRECTOR 1.00 X 0 0 0 SCOTT BROWN DIRECTOR 1.00 X 0 0 0 HELEN HONG DIRECTOR 1.00 X 0 0 0 JEFFREY B GRAHAM GENERAL MANAGER (FORMER) 40.00 X 124710 0 6187 JENNIFER RICKARDS EXECUTIVE DIRECTOR 40.00 X 0 0 0 124710 0 6187 1 0 0 0 0 178629 178629 NUGGET MOVIE THEATER 713990 633980 633980 JAMES W. CAMPION III R 713990 585443 585443 STORRS POND RECREATION 713990 397245 397245 1616668 116633 116633 40700 28608 12092 12092 12092 930768 678165 252603 252603 252603 MISCELLANEOUS INCOME 713990 947 947 947 2177572 983635 633980 381328 126811 126811 552362 471012 81350 78762 54147 24615 52022 36152 15870 3043 3043 112733 35651 77082 22524 21344 1180 9889 8504 1385 27146 21335 5811 343998 341808 2190 4879 4688 191 346766 344883 1883 57917 50783 7134 NUGGET FILM RENTAL 209137 209137 CREDIT CARD FEES 43171 43171 CONCESSIONS EXPENSE 41685 41685 TELEPHONE 21888 20210 1678 46801 25071 15195 6535 2101534 1732624 362375 6535 136730 436105 379672 335245 114000 49400 73946 14845 6750 7195 8245 19143 15730164 6729019 8498168 9001145 3768724 3727665 5300 3000 12991535 13593743 149119 614239 102099 102924 30427 0 11529 7480 293174 724643 X 12588549 12858930 109812 10170 12698361 12869100 12991535 13593743 76038 94701 0 X 0 1 X 1 0 X 2369245 2447344 843013 460817 178629 6299048 930060 1436481 1659068 1560723 1617615 7203947 3299305 3883825 2502081 2021540 1796244 13502995 0 0 0 13502995 148866 182621 230627 174882 157333 894329 148866 182621 230627 174882 157333 894329 4781 4781 3452952 4066446 2732708 2196422 1953577 14402105 0.93760 0.93610 0.06210 0.06350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 0 116318 116318 11138341 3783937 7354404 2085570 1693653 391917 2389935 1251429 1138506 9001145 SECURITY DEPOSITS 2075 LEASE LIABILITIES 5405 7480 X 2300881 94701 94701 2206180 -28608 -28608 2177572 2130142 28608 28608 2101534 0 2101534 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE, INCLUDING INCOME GENERATED BY THE NUGGET THEATER, IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, PROVISION FOR INCOME TAXES ON THIS UNRELATED BUSINESS INCOME HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A SOCIETY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE SOCIETY IS NOT CURRENTLY THE SUBJECT OF TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), THE SOCIETY'S TAX YEARS ENDED MARCH 31, 2024 THROUGH 2026 ARE OPEN TO EXAMINATION BY THE IRS UNDER THE APPLICABLE STATUTE OF LIMITATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -28,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,608. FORM 990, PART VI, SECTION A, LINE 6 THE HANOVER IMPROVEMENT SOCIETY CORPORATION HAS SOCIETY MEMBERS WHOSE RESPONSIBILITIES ARE TO ELECT THE BOARD OF DIRECTORS AND TO VOTE ON ANY CHANGES IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE SOCIETY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL REPORT TO AND SHALL ADVISE THE MEMBERS OF THE CORPORATION REGARDING: ALL PLANS FOR THE DISBURSEMENT OF FUNDS FOR PUBLIC BENEFITS; MAJOR CHANGES IN THE MANAGEMENT OF THE ORGANIZATION OR IN ANY OTHER PROJECTS; ANY CHANGES IN GENERAL POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AT MONTHLY MEETINGS, THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE HANOVER IMPROVEMENT SOCIETY CORPORATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.