2019-01-22T14:12:09-06:00 2018-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2017-10-01 020269550 VAUGHAN COMMUNITY SERVICE INC VAUG 6033562324 PO BOX 401 NORTH CONWAY NH 03860 PETER MAGG TREASURER 6033562324 2019-01-09 1 THOMAS W ROBERTS CPA P00447722 6033566358 208.125.195.202 2019-01-09 13:01:01 ES P 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E 2017 2019-02-21 02:37:17Z PETER MAGG PO BOX 401 NORTH CONWAY NH 03860 756856 0 X N/A X 1965 NH THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN AGES 13 MONTHS THROUGH 12 YEARS. 8 8 31 40 0 0 127241 271971 352178 425401 479 821 47331 47721 527229 745914 0 0 0 0 307025 387519 0 0 5326 239995 226395 547020 613914 -19791 132000 264976 400666 11490 15180 253486 385486 THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN 13 MONTHS THROUGH 12 YEARS. 0 0 146426 TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 408946 450969 PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. 555372 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 4 0 1 31 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X DENISE LEIGHTON 6033562324 PO BOX 401 NORTH CONWAY NH 03860 X DORTHEA SEYBOLD CHAIRPERSON 5.00 X 0 0 0 DAN JONES VICE CHAIRPERSON 5.00 X 0 0 0 ROBERT SEAMAN SECRETARY 5.00 X 0 0 0 PETER MAGG TREASURER 5.00 X 0 0 0 SARAH EASTMAN BOARD MEMBER 1.00 X 0 0 0 KEN SCHILLER BOARD MEMBER 1.00 X 0 0 0 DAVID SHEDD BOARD MEMBER 1.00 X 0 0 0 TRACY STROUT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 271971 271971 PARENT FEES 624100 293338 293338 U.S DEPARTMENT OF HEAL 624100 103885 103885 U.S. DEPARTMENT OF AGR 624100 25449 25449 ACTIVITY FEES 624100 2695 2695 DIVISON OF CHILDREN, Y 624100 34 34 425401 821 821 33916 10942 22974 22974 TOWN APPROPRIATIONS 624100 20000 20000 OTHER 624100 4750 4750 UNREALIZED GAIN ON CHI 624100 -3 -3 24747 745914 450969 0 22974 360877 329663 26265 4949 26642 24264 2001 377 4400 4400 25756 806 24950 10547 10547 892 892 14317 14317 6204 6204 PROGRAM EXPENSES 64248 64248 FOOD 55800 55800 UTILITIES 16850 16850 FOOD PANTRY OCCUPANCY 15197 15197 12184 12184 613914 555372 53216 5326 164479 182969 124300 36650 44930 3123 1602 175106 138145 51278 36961 9446 9904 264976 400666 8628 8233 2862 6947 11490 15180 X 227576 224072 13223 148730 12687 12684 253486 385486 264976 400666 132000 0 X 1 X 0 0 0 X 107335 107586 214719 162766 305887 898293 13000 13000 13000 20000 20000 79000 120335 120586 227719 182766 325887 977293 977293 593 508 489 479 821 2890 151 -868 451 524 4747 5005 985188 1580007 0.99200 0.89620 X 56719 43919 12800 92637 80836 11801 25750 13390 12360 36961 GOLF TOURNAMENT 12158 12158 5148 STRAWBERRY FESTIVAL 12376 12376 5446 2 9382 9382 348 33916 33916 10942 10942 22974 X 1 31869 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN DETAIL BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST