2026-01-21T11:46:00-06:00 2025-05-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2024-06-01 043377720 WEST MAIN RECREATION CORP WEST 6034475886 PO BOX 276 CONWAY NH 03818 CHRISTOPHER WEISS PRESIDENT 6034475886 2026-01-21 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2026-01-12 X 2024 2025-03-06 01:10:19Z HAM ICE ARENA CHRISTOPHER WEISS 87 W MAIN ST CONWAY NH 03818 519497 0 X WWW.HAMARENA.COM X 1997 NH PUBLIC ICE ARENA PROVIDING MT WASHINGTON VALLEY RESIDENTS WITH ICE RECREATION OPPORTUNITIES. 9 9 9 25 432 0 173269 85614 337871 330849 -5365 15234 -20619 -10427 485156 421270 0 0 0 0 125632 112384 0 0 2167 346497 339939 472129 452323 13027 -31053 2021398 2016824 159919 159269 1861479 1857555 TO PROVIDE RESIDENTS OF THE RURAL MOUNT WASHINGTON VALLEY WITH A PLACE TO ENJOY RECREATIONAL ICE SKATING AND ICE SPORTS. 0 0 368255 319615 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF A PUBLIC ICE ARENA IN CONWAY, NH PROVIDING THE PUBLIC, SCHOOLS, CLUBS, YOUTHS, AND FAMILIES WITH A PLACE TO GATHER AND ENJOY ICE SKATING AND RELATED RECREATIONAL ACTIVITIES. 368255 1 1 0 0 0 0 0 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 0 0 0 0 1 0 0 9 1 1 1 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 0 1 1 0 NH X ROBERT MURPHY TREASURER 6034475886 87 WEST MAIN STREET CONWAY NH 03818 CHRISTOPHER WEISS PRESIDENT 5.00 X X 0 0 0 ROBERT MURPHY TREASURER 5.00 X X 0 0 0 JAY DONABEDIAN VICE PRESIDENT 3.00 X X 0 0 0 PATRICK KITTLE DIRECTOR 2.00 X 0 0 0 GLENN SAUNDERS DIRECTOR 2.00 X 0 0 0 PETER HALL DIRECTOR 2.00 X 0 0 0 KATHY SHERMAN DIRECTOR 2.00 X 0 0 0 CURTIS COLEMAN DIRECTOR 2.00 X 0 0 0 ERIC DZIEDZIC DIRECTOR 2.00 X 0 0 0 ERWIN D WOODBURY III EXEC DIRECTOR 40.00 X X 67239 0 0 67239 0 0 0 0 0 0 0 85614 85614 SKATING REVENUE 713990 307027 307027 SKATE RENTAL 713990 12749 12749 SKATE SHARPENING 713990 11073 11073 330849 10030 10030 375 0 375 375 375 21309 16105 5204 5204 5204 71320 82122 -10802 -11234 432 421270 319615 432 15609 X 67239 23534 43705 35263 32788 2475 9882 5182 4700 1675 1675 10788 10788 708 708 6000 6000 4279 4180 99 90477 89196 1281 23445 20600 2845 ELECTRICITY & PROPANE 117016 115468 1548 EQUIPMENT REPAIR 25318 25318 BANK AND CREDIT CARD CH 13587 13587 REFEREE EXPENSE 7315 7315 39331 27886 9278 2167 452323 368255 81901 2167 17649 63768 460784 411212 12771 5176 12231 19231 559 5911 3319144 1856034 1465436 1463110 51968 48416 2021398 2016824 17042 20317 142877 138952 159919 159269 X 0 0 0 0 1861479 1857555 1861479 1857555 2021398 2016824 -31053 27129 0 X 0 0 0 X 310778 162900 166583 173269 85614 899144 177915 348410 363506 401212 357850 1648893 488693 511310 530089 574481 443464 2548037 23875 12125 21500 89500 28000 175000 0 23875 12125 21500 89500 28000 175000 2373037 1942 4640 6430 13763 10030 36805 432 432 1942 4640 6430 13763 10462 37237 490635 515950 536519 588244 453926 2585274 0.91790 0.93240 0.01440 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339781 339781 2245422 1452980 792442 733941 403054 330887 1463110 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ANNUAL FORM 990, EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND THE STATE OF NH CONFLICT OF INTEREST POLICY LAW, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO ACTIONS THAT MAY AFFECT THAT BOARD MEMBER OR RELATED PARTY AND ANY SUCH ACTION TAKEN BY THE BOARD MAY BE SUBJECT TO PUBLIC DISCLOSURE UNDER STATE OF NH LAW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO ENSURE THAT IT DOES NOT EXCEED THE COMPENSATION OF MANAGEMENT POSITIONS AT OTHER NEW ENGLAND BASED ICE ARENAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E WATER: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. TELEPHONE: PROGRAM SERVICE EXPENSES 6,012. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,764. JANITORIAL: PROGRAM SERVICE EXPENSES 5,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,638. SNOWPLOWING: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 2,167. TOTAL EXPENSES 3,552. TOURNAMENT, HOCKEY AND ICE PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 3,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. SCHEDULING AND INTERNET: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. DUES AND FEES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. MAINTENANCE: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. PRINTING: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. POSTAGE: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228.