Nonprofit · EIN 04-3377720
WEST MAIN RECREATION CORP
Tax-exempt · CONWAY, NH 03818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $421,270 | $452,323 | -$31,053 | $2,016,824 | $159,269 | $1,857,555 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $85,614
- Program service revenue
- $330,849
- Investment income
- $15,234
- Net rental income
- $375
- Net gain from sales of assets
- $5,204
- Net income from sales of inventory
- -$10,802
- Other revenue
- -$10,427
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,239
- Other salaries and wages
- $35,263
- Salaries, compensation and benefits (total)
- $112,384
- Professional fundraising fees
- $0
- Accounting fees
- $1,675
- Depreciation
- $90,477
- Program services (functional)
- $368,255
- Management and general (functional)
- $81,901
- Fundraising (functional)
- $2,167
Balance sheet and other
- Total assets, start of year
- $2,021,398
- Total assets, end of year
- $2,016,824
- Total liabilities, end of year
- $159,269
- Net assets, end of year
- $1,857,555
- Land, buildings and equipment
- $1,463,110
- Gross unrelated business income
- $432
- Gross receipts
- $519,497
- Employees
- 9
- Volunteers
- 25
- Year formed
- 1997
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERWIN D WOODBURY III | EXEC DIRECTOR Trustee or director, Officer | 40 | $67,239 |
| CHRISTOPHER WEISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT MURPHY | TREASURER Trustee or director, Officer | 5 | $0 |
| JAY DONABEDIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK KITTLE | DIRECTOR Trustee or director | 2 | $0 |
| GLENN SAUNDERS | DIRECTOR Trustee or director | 2 | $0 |
| PETER HALL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SHERMAN | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC DZIEDZIC | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 87 W MAIN ST, CONWAY, NH 03818-6142
- In care of
- % JAMES DOUCETTE
- Principal officer (990 for 2024)
- CHRISTOPHER WEISS, 87 W MAIN ST, CONWAY, NH 03818
- Signed the 990
- CHRISTOPHER WEISS, PRESIDENT
- Phone
- (603) 447-5886
- Website
- WWW.HAMARENA.COM
- Return prepared by
- GAMWELL CAPUTO KELSCH & CO PLLC
Mission
TO PROVIDE RESIDENTS OF THE RURAL MOUNT WASHINGTON VALLEY WITH A PLACE TO ENJOY RECREATIONAL ICE SKATING AND ICE SPORTS.
Program accomplishments
- 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.Expenses $368,255 · revenue $319,615
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3377720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N680)
- Assets (IRS master file)
- $2,016,824
- Income (IRS master file)
- $519,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $421,270 | $452,323 | $2,016,824 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $423,821 | $440,268 | $1,986,905 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $430,528 | $430,474 | $1,977,167 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WEST MAIN RECREATION CORP
- What is the EIN of WEST MAIN RECREATION CORP?
- The employer identification number (EIN) of WEST MAIN RECREATION CORP is 04-3377720.
- Is WEST MAIN RECREATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WEST MAIN RECREATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MAIN RECREATION CORP 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 WEST MAIN RECREATION CORP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MAIN RECREATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WEST MAIN RECREATION CORP?
- The 990 for the year ended May 31, 2025 names CHRISTOPHER WEISS.
- Who are the officers and directors of WEST MAIN RECREATION CORP?
- The 990 for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $67,239 (ERWIN D WOODBURY III, EXEC DIRECTOR).
- How much revenue does WEST MAIN RECREATION CORP have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $421,270, expenses of $452,323 and total assets of $2,016,824 at year end.
Other nonprofits in CONWAY
- SKI NEW HAMPSHIRE INC EIN 02-0474194 · last filed 990 for 2026
- MOUNT WASHINGTON VALLEY YOUTH HOCKEY ASSOCIATION EIN 02-0461678 · last filed 990-EZ for 2025
- MOUNTAIN MEADOW RIDERS SNOWMOBILE CLUB EIN 01-0454657 · last filed 990-N for 2024
- WHITE MOUNTAINS INTERPRETIVE ASSOCIATION EIN 22-2603114 · last filed 990-EZ for 2025
- KEVIN PEARE MEMORIAL SKATE PARK EIN 86-2312442 · last filed 990-EZ for 2025
- MOUNT WASHINGTON VALLEY CURLING CLUB EIN 45-1999460 · last filed 990-N for 2025
- CONWAY AREA LIONS CLUB EIN 47-2522525 · last filed 990-N for 2024
- RAGGED RIDERS INC EIN 01-0485294 · last filed 990-N for 2024
All nonprofits in CONWAY · New Hampshire · Recreation and sports