2020-11-16T14:41:36-06:00 2019-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2019-01-01 020243058 NORTH CONWAY PUBLIC LIBRARY ASSOCIATION NORT 6033562961 PO BOX 409 NORTH CONWAY NH 03860 RICHARD MCCLURE TREASURER 6033562961 2020-11-16 1 DAVID A CAPUTO CPA P00184707 6034473356 2020-11-16 X 24.103.195.194 2020-11-16 15:18:46 ES P 1712A508A68919A957AA3A613B392279745C5B68 C7536FE3C2331BD1E03E859B3776CE54C416C782 2019 2021-01-29 14:40:06Z NEILL OSGOOD PO BOX 409 NORTH CONWAY NH 03860 1856064 0 X NORTHCONWAYPUBLICLIBRARY.COM X 1887 NH THE ORGANIZATION IS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWN OF CONWAY, NH. 7 7 7 25 0 0 154984 949605 10711 8416 102777 141195 13960 7288 282432 1106504 0 0 0 0 95422 100595 18000 12000 15888 54128 58429 167550 171024 114882 935480 1737544 2763421 0 0 1737544 2763421 X THE ORGANIZATION IS A PUBLIC LIBRARY AND OFFERS BOOKS AND READING MATERIALS FREE OF CHARGE AND IS AVAILABLE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY TO PROVIDE AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USES. THE ORGANIZATION ALSO SERVES TO ASSIST IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE. 0 0 118326 8416 THE ORGANIZATION IS A PUBLIC LIBRARY OFFERING BOOKS AND READING MATERIALS FREE OF CHARGE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY. IT SERVES AS AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USE AS WELL AS AIDS IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE. 118326 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X RICHARD MCCLURE 6033562961 2719 MAIN STREET NORTH CONWAY NH 03860 X NEILL OSGOOD PRESIDENT 5.00 X X 0 0 0 SCOTT GLEASON VICE PRESIDENT 4.00 X X 0 0 0 KAREN ARENDT SECRETARY 5.00 X X 0 0 0 RICHARD MCCLURE TREASURER 5.00 X X 0 0 0 KATE LAMNECK DIRECTOR 2.00 X 0 0 0 PAULA JONES DIRECTOR 2.00 X 0 0 0 KIM BEALS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 BAUEN CORPORATION 177 WAUKEWAN STREET MEREDITH NH 03253 CONSTRUCTION SERVICES FOR LIBRARY EXPENS 512123 LAVALLEE BRENSINGER ARCHITECTS 155 DOW STREET MANCHESTER NH 03101 ARCHITECTURAL SERVICES FOR LIBRARY EXPEN 103182 2 10000 939605 65857 949605 SALES OF USED BOOKS 453310 3881 3881 RENTAL BOOKS AND DVD'S 900002 2463 2463 REGISTRATIONS AND LATE 900099 1733 1733 COPIES 561439 339 339 8416 34906 34906 855849 749560 106289 106289 106289 7288 0 7288 7288 1106504 8416 0 148483 X 78678 64248 14430 7200 5400 1800 8572 6429 2143 6145 5018 1127 895 895 12000 12000 13304 13304 2831 683 2148 4070 3256 814 12903 11612 1291 1562 1562 3312 3312 LIBRARY BOOKS AND MATER 9925 9925 CHILDREN'S ROOM SUPPLIE 3308 3308 EDUCATION AND MEMBERSHI 3205 3205 POSTAGE AND FUNDRAISING 1740 1740 1374 1051 323 171024 118326 36810 15888 69218 112247 2805 116814 335954 10977 326539 324977 1283008 1315697 55974 893686 1737544 2763421 0 0 X 0 0 0 0 1737544 2763421 1737544 2763421 1737544 2763421 935480 90397 0 X 1 X 0 1 0 X 36373 43495 45292 154984 199605 479749 36373 43495 45292 154984 199605 479749 81856 397893 31978 30261 29245 33480 34906 159870 639619 125801 0.62210 0.56420 X PART II, LINE 1, UNUSUAL GRANTS RECEIVED DURING THE YEAR DURING 2019 THE ORGANIZATION RECEIVED $750,000 AS PART OF A MULTI-PART CONTRIBUTION FROM A BENEFACTOR TO BE USED FOR THE RENOVATION, UPDATE, AND EXPANSION OF THE NORTH CONWAY PUBLIC LIBRARY WHICH STARTED IN 2019 AND WAS COMPLETED IN 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 286803 10977 275826 19922 19922 14229 14229 324977 LIBRARY IMPROVEMENTS IN PROGRESS 791354 TOWN BOND RECOVERABLE 102332 893686 X 3 65857 NYSE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.