2021-10-11T12:47:40-05:00 2019-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2019-01-01 020499356 FRIENDS OF CONWAY RECREATION INC FRIE 6039011139 PO BOX 44 CENTER CONWAY NH 03813 JOLINE GUSHEE PRESIDENT 6039011139 2021-09-22 1 DAVID A CAPUTO CPA P00184707 6034473356 2021-09-22 X 2019 2022-09-23 18:48:47Z X JOLINE GUSHEE 176 MAIN STREET CENTER CONWAY NH 03818 184134 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. 12 11 0 50 0 0 346922 182243 0 0 4 42 4455 801 351381 183086 324598 158184 0 0 0 0 0 0 1389 12617 14889 337215 173073 14166 10013 38153 48166 0 0 38153 48166 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 168204 158184 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. 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. 168204 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 0 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 12 11 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 JESSYCA KEELER DIRECTOR 1.00 X 0 0 0 BARBARA ALKALAY DIRECTOR 1.00 X 0 0 0 NATE ZIPF DIRECTOR 1.00 X 0 0 0 JOHN COLBATH DIRECTOR 1.00 X 0 0 0 MARY SEAVEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4493 177750 182243 42 42 1849 1048 801 801 183086 0 0 843 158184 158184 700 700 2731 1342 1389 35 35 1203 1203 RECREATION DEPARTMENT P 8154 8154 COMMUNITY PROJECTS 1032 1032 TEEN CENTER EXPENSE 834 834 DUES AND FEES 200 200 173073 168204 3480 1389 17839 41516 20314 6650 38153 48166 0 0 X 0 0 0 0 38153 48166 38153 48166 38153 48166 10013 0 X 0 0 0 X 12556 11355 9410 22901 156841 213063 12556 11355 9410 22901 156841 213063 71996 141067 15 20 10 4 42 91 213154 52701 0.66180 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TOWN OF CONWAY 176 MAIN STREET CONWAY NH 03818 026000187 501(C)(1) GOV'T ENT 158184 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, PROGRAM RELATED ROOMS, AND OFFICES. 1 1 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. AMENDED FORM 990 THE 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.