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FRIENDS OF CONWAY RECREATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CONWAY RECREATION INC (EIN 02-0499356)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-10-11
IRS object ID
202112849349300041
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-11T12:47:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020499356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CONWAY RECREATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6039011139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityCENTER CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOLINE GUSHEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6039011139PhoneNum
Signature2021-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2021-09-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOLINE GUSHEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 MAIN STREETAddressLine1Txt
CityCENTER CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCONWAYNH.MYREC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionFINANCIAL 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,922PYContributionsGrantsAmt
CY Contributions Grants$182,243CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$4,455PYOtherRevenueAmt
CY Other Revenue$801CYOtherRevenueAmt
PY Total Revenue$351,381PYTotalRevenueAmt
CY Total Revenue$183,086CYTotalRevenueAmt
PY Grants And Similar Paid$324,598PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$158,184CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,389CYTotalFundraisingExpenseAmt
PY Other Expenses$12,617PYOtherExpensesAmt
CY Other Expenses$14,889CYOtherExpensesAmt
PY Total Expenses$337,215PYTotalExpensesAmt
CY Total Expenses$173,073CYTotalExpensesAmt
PY Revenues Less Expenses$14,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,013CYRevenuesLessExpensesAmt
Total Assets BOY$38,153TotalAssetsBOYAmt
Total Assets EOY$48,166TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,166NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$168,204ExpenseAmt
Grant$158,184GrantAmt
DescTHE 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. THE RECREATION DEPARTMENT PROVIDES RECREATIONAL AND ATHLETIC OPPORTUNITIES TO APPROXIMATELY 200 YOUTHS AND ADULTS. THE ORGANIZATION WAS ALSO INSTRUMENTAL IN PROVIDING FUNDS TO FACILITATE THE MOVING OF THE RECREATION DEPARTMENT'S FACILITIES TO A NEW AND IMPROVED SITE WHICH WAS REHABILITATED AND INCLUDES A NEW GYM, PROGRAM ROOMS, AND OFFICES. IT ALSO PROVIDED FUNDING FOR THE DEMOLITION OF THE RECREATION DEPARTMENT'S OLD BUILDING AND SUBSEQUENT EXPANSION AND REHABILITATION OF IT'S OUTDOOR FIELDS AT THAT SITE.Desc
Total Program Service Expenses$168,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOLINE GUSHEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6039011139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 MAIN STREETAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOLINE GUSHEE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHARLES MARSHALL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATELYN QUINT
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL LANE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN WIGGIN
DIRECTOR1.00Yes (X)$0$0$0
BEN KANE
DIRECTOR1.00Yes (X)$0$0$0
ALYSON MCALLISTER
DIRECTOR1.00Yes (X)$0$0$0
JESSYCA KEELER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA ALKALAY
DIRECTOR1.00Yes (X)$0$0$0
NATE ZIPF
DIRECTOR1.00Yes (X)$0$0$0
JOHN COLBATH
DIRECTOR1.00Yes (X)$0$0$0
MARY SEAVEY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,493GovernmentGrantsAmt
All Other Contributions$177,750AllOtherContributionsAmt
Total Contributions$182,243TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Exclusion$42ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,849FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$801TotalRevenueColumnAmt
Exclusion$801ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,086TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$843ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$158,184TotalAmt
Program Services$158,184ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,203TotalAmt
Management And General$1,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECREATION DEPARTMENT P$8,154$8,154
COMMUNITY PROJECTS$1,032$1,032
TEEN CENTER EXPENSE$834$834
DUES AND FEES$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,073TotalAmt
Program Services$168,204ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,839BOYAmt
EOY$41,516EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,314BOYAmt
EOY$6,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,013ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,901CurrentTaxYearMinus1YearAmt
Current Tax Year$156,841CurrentTaxYearAmt
Total$213,063TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,901CurrentTaxYearMinus1YearAmt
Current Tax Year$156,841CurrentTaxYearAmt
Total$213,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,996SubstantialContributorsTotAmt
Public Support Total170$141,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$91TotalAmt
FieldValueIRS element (for citing)
Total Support$213,154TotalSupportAmt
Gross Receipts Rltd Activities$52,701GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66180PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOWN OF CONWAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 MAIN STREETAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Recipient EIN026000187RecipientEIN
IRC Section501(C)(1) GOV'T ENTIRCSectionDesc
Cash Grant$158,184CashGrantAmt
Purpose Of GrantFUNDS 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, PROGRAM RELATED ROOMS, AND OFFICES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CEVERY 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 18COPIES OF THE ORGANIZATION'S 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE THERE FOR THE PUBLIC.
AMENDED FORM 990THE ORGANIZATION IS FILING AN AMENDED RETURN FOR 2018 IN ORDER TO CORRECT MULTIPLE ITEMS THAT WERE NOT REPORTED CORRECTLY ON THE ORIGINALLY FILED 990. THE LARGEST CORRECTION RELATES TO THE REPORTING OF AN UNUSUAL GRANT ON SCHEDULE A. DURING 2018, THE ORGANIZATION, WHICH PROVIDES FINANCIAL AND OTHER SUPPORT FOR THE TOWN OF CONWAY, NH'S RECREATION DEPARTMENT, EMBARKED ON AN CAPITAL IMPROVEMENT PROJECT TO FACILITATE THE RECREATION DEPARTMENT'S MOVE TO A SUBSTANTIALLY IMPROVED FACILITY WITH AN UPDATED GYM, PROGRAM ACTIVITY ROOMS, AND OFFICES AS WELL AS THE DEMOLITION OF IT'S OLD DILAPITATED FACILITY AND THE CREATION OF NEWLY EXPANDED OUTDOOR ATHLETIC FIELDS IN ITS PLACE. THE ORGANIZATION WAS ABLE TO SECURE MUCH OF THE NEEDED FUNDING FOR THIS PROJECT FROM A LOCAL INDIVIDUAL. THIS PROJECT AND GRANT WAS COMPLETED OVER A THREE YEAR PERIOD (2018 - 2020) AND CLEARLY QUALIFIES AS AN UNUSUAL GRANT. THE GRANT WAS ATTRACTED BY THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE, WAS UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT, AND LARGE ENOUGH TO ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE SECTION 170(B) PUBLIC SUPPORT TEST. THE GRANT ALSO MEETS THE CRITERIA FOR UNUSUAL GRANT STATUS INDICATED IN IRC REG. 1.170A-9(F)(6)(II) AND IRC REG. 1.509(A)-3(C)(3), (4), AND (6). ON THE ORIGINALLY FILED 990, SCHEDULE A, THIS GRANT WAS SHOWN INCORRECTLY ON PART II, LINE 5 AS AN EXCESS CONTRIBUTION. IN ADDITION, THE AMENDED RETURN PROVIDES SOME ADDITIONAL DETAIL AND MORE COMPLETE ANSWERS TO VARIOUS QUESTIONS AND ITEMS OF INCOME AND EXPENSE.

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