2021-11-04T09:23:08-05:00 2020-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2020-01-01 020499356 FRIENDS OF CONWAY RECREATION INC FRIE 6039011139 PO BOX 44 CENTER CONWAY NH 03813 JOLINE GUSHEE PRESIDENT 6039011139 2021-10-29 1 JOLINE GUSHEE 999009999 DAVID A CAPUTO CPA P00184707 6034473356 2021-10-22 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOLINE GUSHEE 176 MAIN STREET CENTER CONWAY NH 03818 217355 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 182243 214699 0 0 42 10 801 1824 183086 216533 158184 174468 0 0 0 0 0 0 1299 14889 15663 173073 190131 10013 26402 48166 74568 0 0 48166 74568 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 185725 174468 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. 185725 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 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 BRETT NEWTON 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 3655 211044 214699 10 10 2646 822 1824 1824 216533 0 0 1834 165762 165762 8706 8706 430 430 2598 1299 1299 1800 1800 1303 1303 TEEN CENTER EXPENSE 5163 5163 RECREATION DEPARTMENT P 3150 3150 COMMUNITY PROJECTS 909 909 DUES AND FEES 310 235 75 190131 185725 3107 1299 41516 67916 6650 6652 48166 74568 0 0 X 0 0 0 0 48166 74568 48166 74568 48166 74568 26402 0 X 0 0 0 X 11355 9410 22901 156841 108699 309206 11355 9410 22901 156841 108699 309206 112198 197008 20 10 4 42 10 86 309292 42452 0.63700 0.66180 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 165762 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. ALSO, THE ORGANIZATION PROVIDED FUNDING TOWARDS THE DEMOLITION OF ITS FORMER DILAPITATED BUILDING AND SUBSEQUENT EXPANSION AND REHABILITATION OF IT'S OUTDOOR FIELDS AT THAT SITE. 1 0 SUMMER CAMP CAMPERSHIPS 35 8306 COLLEGE SCHOLARSHIP 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 INCLUDING IT'S NEW GYMNASIUM AND STAGE AS WELL AS THE DEMOLITION OF ITS FORMER FACILITY AND SUBSEQUENT EXPANSION AND REHABILITATION OF THE OUTDOOR FIELDS AT THAT SITE. 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.