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
2020-09-30
IRS object ID
202032749349301118
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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)
Return2020-09-30T13:44:34-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020512507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANCHOR BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2559AddressLine1Txt
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 RECREATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOLINE GUSHEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034473822PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD P GOSS IIIPreparerPersonNm
PTINP00290921PTIN
Phone6034472220PhoneNum
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.228.242.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-30IPDt
IP Tm13:46:12IPTm
Federal Original Submission Id0209582020274pvt22vpFederalOriginalSubmissionId
Federal Original Submission Id2020-09-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA34DB2FEBC10228A44844DF16BD480A56563E585AtSubmissionCreationDeviceId
At Submission Filing Device IdA34DB2FEBC10228A44844DF16BD480A56563E585AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOLINE GUSHEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1Txt
CityCENTER CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2001FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO PROVIDE SAFE RECREATIONAL AND SPORT COMPETITION OPPORTUNITIES IN THE TOWN OF CONWAYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$42TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$184,092CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$42CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$184,134CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$402CYTotalFundraisingExpenseAmt
CY Other Expenses$174,120CYOtherExpensesAmt
CY Total Expenses$174,120CYTotalExpensesAmt
CY Revenues Less Expenses$10,014CYRevenuesLessExpensesAmt
Total Assets BOY$38,153TotalAssetsBOYAmt
Total Assets EOY$48,167TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,167NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SAFE RECREATIONAL AND SPORT COMPETITION OPPORTUNITIES IN THE TOWN OF CONWAYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSERVED MORE THAN 200 AREA CHILDREN IN A SAFE ENVIRONMENT WITH EXPOSURE TO ORGANIZED SPORTS AND OTHER OUTDOOR PHYSICAL GAMES AND ACTIVITIES.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOLINE GUSHEEPersonNm
Phone6039011139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1Txt
CityCENTER CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03813ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOLINE GUSHEE
PRESIDENT1.000.00Yes (X)$0$0$0
CHARLES MARSHALL
VICE PRES1.000.00Yes (X)$0$0$0
KATELYN QUINT
TREASURER1.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$179,540FundraisingAmt
All Other Contributions$4,552AllOtherContributionsAmt
Total Contributions$184,092TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Unrelated Business Revenue$42UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$179,540ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,134TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Management And General$1,342ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Management And General$220ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,453TotalAmt
Management And General$3,453ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
NH ANNUAL FEE$75$75
TEEN CENTER EXPENSE$834$834
COMMUNITY BASKETS$524$524
FACILITY REHABILITATION$154,116$154,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,398TotalAmt
Management And General$10,996ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,120TotalAmt
Program Services$0ProgramServicesAmt
Management And General$173,718ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

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$6,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,153BOYAmt
EOY$48,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$347,442CurrentTaxYearMinus1YearAmt
Current Tax Year$169,724CurrentTaxYearAmt
Total$550,487TotalAmt

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$347,442CurrentTaxYearMinus1YearAmt
Current Tax Year$169,724CurrentTaxYearAmt
Total$550,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$375,956SubstantialContributorsTotAmt
Public Support Total170$174,531PublicSupportTotal170Amt

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$42CurrentTaxYearAmt
Total$87TotalAmt
FieldValueIRS element (for citing)
Total Support$550,574TotalSupportAmt
Public Support CY1700.31700PublicSupportCY170Pct
Public Support PY1700.19460PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FRYEBURG FREvent1Nm
Event2JEFF LOCKEEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6WHILE THE PARTICIPANTS ARE CALLED MEMBERS THEIR ACTIVITY AND AUTHORITY MORE CLOSELY MIRROR A DESCRIPTION AS DIRECTORS. THERE ARE NO PHYSICAL PLANTS, STOCKS, OR OTHER ASSETS OF THAT NATURE.
Member election for additional members Part VI line 7aMEMBERS MAY ELECT ADDITIONAL MEMBERS, BUT THERE IS NO COMPENSATION. MEMBERSHIP IS SHOWN BY DONATING TIME AND TALENT TO THE ORGANIZATION, NOT BY BEING A MEMBER WITH EXCLUSIVE PRIVILEGES.
Form 990 governing body review Part VI line 11THE 990 FORM AND APPURTENANT STATE FORMS ARE PROVIDED TO THE GOVERNING BODY WHEN REQUESTED. USUALLY EITHER THE PRESIDENT OR TREASURER MAKES A PRELIMINARY REVIEW PRIOR TO FILING AND BRINGS COPIES BACK TO THE GOVERNING BODY.
Conflict of interest policy compliance Part VI line 12cEVERY MEMBER READS THE CONFLICT OF INTEREST POLICY AND THEN SIGNS AND DATES AN ATTESTATION TO THAT FACT ALL MEMBERS ARE MADE AWARE OF ANY SPECIFIC CONFLICTS OF INTEREST.
Form 990 availability to public Part VI line 18A COMPLETE COPY OF THE FEDERAL FORM 990 AND THE STATE FORM NH-C2A FOR PUBLIC VIEWING ON REQUEST.
Governing documents etc available to public Part VI line 19THE DOCUMENTS ARE OON FILE AT THE ORGANIZATIONS OFFICE AND ARE MADE AVAILABLE THEIR FOR THE PUBLIC.

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