Nonprofit · EIN 02-0223336
NORTH CONWAY COMMUNITY CENTER
Tax-exempt · NORTH CONWAY, NH 03860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $393,287 | $680,091 | -$286,804 | $2,152,462 | $882 | $2,151,580 |
| December 31, 2023 | 990 | $608,481 | $537,779 | $70,702 | $2,442,498 | $16,771 | $2,425,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,347
- of which government grants
- $65,000
- Program service revenue
- $66,247
- Investment income
- $15,875
- Net rental income
- $42,237
- Net gain from sales of assets
- $444
- Net income from fundraising events
- $81,168
- Net income from sales of inventory
- $413
- Other revenue
- $123,818
Expenses
- Grants and similar amounts paid
- $341,981
- Other salaries and wages
- $159,376
- Salaries, compensation and benefits (total)
- $177,599
- Professional fundraising fees
- $0
- Accounting fees
- $3,120
- Occupancy
- $34,832
- Depreciation
- $58,078
- Program services (functional)
- $619,182
- Management and general (functional)
- $47,259
- Fundraising (functional)
- $13,650
Balance sheet and other
- Total assets, start of year
- $2,442,498
- Total assets, end of year
- $2,152,462
- Total liabilities, end of year
- $882
- Net assets, end of year
- $2,151,580
- Land, buildings and equipment
- $1,566,582
- Publicly traded securities
- $114,952
- Net assets without donor restrictions
- $2,124,247
- Net assets with donor restrictions
- $27,333
- Gross receipts
- $439,735
- Employees
- 10
- Volunteers
- 25
- Year formed
- 1948
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL KOVALIK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BEN COLBATH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MONICA BELKIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| LYNN LYMAN | TREASURER Trustee or director, Officer | 3 | $0 |
| CRAIG BARTOLOMEI | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW NARDUCCI | DIRECTOR Trustee or director | 2 | $0 |
| BENNY JESSEMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN FOX | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL KOVALIK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BEN COLBATH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MONICA BELKIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| LYNN LYMAN | TREASURER Trustee or director, Officer | 3 | $0 |
| CRAIG BARTOLOMEI | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW NARDUCCI | DIRECTOR Trustee or director | 2 | $0 |
| BENNY JESSEMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 487, NORTH CONWAY, NH 03860-0487
- Principal officer (990 for 2024)
- SHERYL KOVALIK, 78 NORCROSS CIRCLE, NORTH CONWAY, NH 03860
- Signed the 990
- SHERYL KOVALIK, PRESIDENT
- Phone
- (603) 356-2096
- Return prepared by
- GAMWELL CAPUTO KELSCH & CO PLLC
Mission
THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS.
Program accomplishments
- THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.Expenses $592,731 · grants $341,981 · revenue $66,660
- THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.Expenses $26,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0223336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $2,152,462
- Income (IRS master file)
- $439,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $393,287 | $680,091 | $2,152,462 | XML |
| 990 | December 2023 | $608,481 | $537,779 | $2,442,498 | XML |
| 990 | December 2022 | $735,126 | $519,869 | $2,371,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0223336).
Questions about NORTH CONWAY COMMUNITY CENTER
- What is the EIN of NORTH CONWAY COMMUNITY CENTER?
- The employer identification number (EIN) of NORTH CONWAY COMMUNITY CENTER is 02-0223336.
- Is NORTH CONWAY COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to NORTH CONWAY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CONWAY COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CONWAY COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CONWAY COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH CONWAY COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names SHERYL KOVALIK.
- Who are the officers and directors of NORTH CONWAY COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH CONWAY COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $393,287, expenses of $680,091 and total assets of $2,152,462 at year end.
Other nonprofits in NORTH CONWAY
- VISITING NURSE HOME CARE & HOSPICE OF CARROLL COUNTY EIN 02-0311473 · last filed 990 for 2025
- MEMORIAL ELDER HEALTH SERVICES EIN 81-3653215 · last filed 990 for 2025
- VAUGHAN COMMUNITY SERVICE INC EIN 02-0269550 · last filed 990 for 2025
- WAY STATION EIN 85-1330063 · last filed 990 for 2025
- LILLIPUTIAN MONTESSORI SCHOOL EIN 54-2066902 · last filed 990 for 2025
- CARROLL COUNTY RETIRED & SENIOR VOLUNTEER PROGRAM EIN 99-1937708 · last filed 990 for 2025
- MEMORIAL HOSPITAL VOLUNTEERS EIN 22-3035421 · last filed 990-EZ for 2025
- MEMORIAL HOSPITAL EIN 02-0222156 · last filed 990 for 2025
All nonprofits in NORTH CONWAY · New Hampshire · Human services