2024-09-11T12:24:39-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 020499356 FRIENDS OF CONWAY RECREATION INC FRIE 6039011139 PO BOX 44 CENTER CONWAY NH 03813 JOLINE GUSHEE PRESIDENT 6039011139 2024-09-02 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-09-02 X 2023 2024-08-08 14:25:15Z JOLINE GUSHEE 176 MAIN STREET CENTER CONWAY NH 03818 66106 0 X CONWAYNH.MYREC.COM X 2001 NH FINANCIAL SUPPORT FOR THE TOWN OF CONWAY, NH RECREATION DEPARTMENT IN ORDER TO ENHANCE THE SERVICES PROVIDED BY THE RECREATION DEPARTMENT AND ASSIST IN PROVIDING SAFE RECREATIONAL AND ATHLETIC PROGRAMS TO RESIDENTS OF THE TOWNS OF CONWAY AND ALBANY, NH. 11 10 0 50 0 0 67633 49743 0 0 15 11 24927 9720 92575 59474 61068 6917 0 0 0 0 0 0 220 37535 37049 98603 43966 -6028 15508 103279 119814 1019 2046 102260 117768 FINANCIAL SUPPORT FOR THE TOWN OF CONWAY, NH RECREATION DEPARTMENT IN ORDER TO ENHANCE THE SERVICES PROVIDED BY THE RECREATION DEPARTMENT AND ASSIST IN PROVIDING SAFE RECREATIONAL AND ATHLETIC PROGRAMS TO RESIDENTS OF THE TOWNS OF CONWAY AND ALBANY. 0 0 38196 6917 THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE TOWN OF CONWAY, NH'S RECREATION DEPARTMENT IN ORDER TO ENHANCE THE SERVICES PROVIDED BY THE RECREATION DEPARTMENT AND ASSIST IN PROVIDING SAFE RECREATIONAL AND ATHLETIC PROGRAMS TO RESIDENTS OF THE TOWNS OF CONWAY AND ALBANY, NH. IN ADDITION TO OPPORTUNITIES THAT ARE AVAILABLE TO ALL CONWAY RESIDNETS, THE RECREATION DEPARTMENT ALSO DIRECTLY PROVIDES RECREATIONAL AND ATHLETIC PROGRAMS TO APPROXIMATELY 200 YOUTHS AND ADULTS. 38196 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NH X X JOLINE GUSHEE 6039011139 176 MAIN STREET CONWAY NH 03818 X JOLINE GUSHEE PRESIDENT 1.00 X X 0 0 0 CHARLES MARSHALL VICE PRESIDENT 1.00 X X 0 0 0 KATELYN QUINT TREASURER 1.00 X X 0 0 0 MICHAEL LANE SECRETARY 1.00 X X 0 0 0 ERIN WIGGIN DIRECTOR 1.00 X 0 0 0 BEN KANE DIRECTOR 1.00 X 0 0 0 ALYSON MCALLISTER DIRECTOR 1.00 X 0 0 0 JOHN EASTMAN DIRECTOR 1.00 X 0 0 0 BARBARA ALKALAY DIRECTOR 1.00 X 0 0 0 JOHN COLBATH DIRECTOR 1.00 X 0 0 0 MARY CAREY SEAVEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49743 49743 11 11 14255 5654 8601 8601 2097 978 1119 1119 59474 0 0 9731 6517 6517 400 400 1613 1613 2646 2426 220 3161 3161 1436 1436 RECREATION DEPARTMENT P 14768 14768 TEEN CENTER EXPENSE 10740 10740 COMMUNITY EVENTS 2435 2435 DUES AND FEES 250 175 75 43966 38196 5550 220 103279 119814 103279 119814 1019 2046 1019 2046 X 0 0 0 0 102260 117768 102260 117768 103279 119814 15508 0 X 0 0 0 X 156841 108699 125680 68393 49743 509356 156841 108699 125680 68393 49743 509356 114177 395179 42 10 8 15 11 86 509442 63255 0.77570 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 TOWN OF CONWAY 176 MAIN STREET CONWAY NH 03818 026000187 501(C)(1) GOV'T ENT 0 6517 FUNDS RAISED BY THE ORGANIZATION AND GRANTED TO THE TOWN OF CONWAY FOR THE TOWN'S RECREATION DEPARTMENT'S NEW FACILITY REHABILITATION INCLUDING IT'S NEW GYMNASIUM, STAGE, PROGRAM RELATED ROOMS, AND OFFICES. 1 0 SUMMER CAMP CAMPERSHIPS 1 400 PART I, LINE 2: DURING THE YEAR THE ORGANIZATION PROVIDED FUNDING TOWARDS THE TOWN OF CONWAY'S RECREATION DEPARTMENT'S NEW FACILITY REHABILITATION WHICH INCLUDED SOME FINAL EXPENSES TOWARDS THE NEW FACILITY. ALL WORK WAS DONE IN CONJUNCTION WITH THE TOWN OF CONWAY AND READIBLY VERIFIABLE. THE ORGANIZATION ALSO PROVIDED SUMMER CAMP CAMPERSHIPS TO VARIOUS COMMUNITY CHILDREN TO BE UTILIZED TOWARDS THE RECREATION PROGRAM'S SUMMER CAMP. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND THEN SIGNS AND DATES AN ATTESTATION TO THAT FACT ALL BAORD MEMBERS ARE MADE AWARE OF ANY SPECIFIC CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE THERE FOR THE PUBLIC.