2015-05-06T10:00:27-05:00 2014-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2013-10-01 020332048 WOLFEBORO CAMP SCHOOL INC WOLF 6035693451 PO BOX 390 WOLFEBORO NH 03894 EDWARD COOPER HEAD OF SCHOOL 6035693451 2015-04-30 1 W JAY SIMMS P00435321 6036530044 2015-04-27 2013 2016-02-25 16:41:14Z EDWARD COOPER PO BOX 390 WOLFEBORO NH 03894 2744997 0 X WWW.WOLFEBORO.ORG X 1977 NH WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER. 8 7 122 0 0 0 13306 15484 2672804 2633678 2785 14489 28946 9464 2717841 2673115 196525 216500 0 0 1006956 1122894 0 0 2150 1310962 1246601 2514443 2585995 203398 87120 4844952 4897590 429098 394616 4415854 4502974 TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND. 0 0 2387541 216500 2633678 WOLFEBORO CAMP SCHOOL, INC. PROVIDED EDUCATION TO 186 MIDDLE AND HIGH SCHOOL AGE STUDENTS DURING THE SIX WEEK SUMMER SESSION. 2387541 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 30 0 1 122 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X EDWARD COOPER 6035693451 PO BOX 390 WOLFEBORO NH 03894 CINDY MCINERNEY TRUSTEE 3.00 X 0 0 0 JONATHAN LAMB TRUSTEE 3.00 X 0 0 0 DANIEL G LEE CHAIR 3.00 X X 0 0 0 GEORGE K ALLISON SECRETARY 3.00 X X 0 0 0 GWYNNE HALES TRUSTEE 3.00 X 0 0 0 JENNIFER G HASKELL TRUSTEE 3.00 X 0 0 0 ERIC G ROUSS VICE CHAIR 3.00 X X 0 0 0 WILLIAM A COOPER TREASURER 20.00 X X 26904 0 726 EDWARD A COOPER HEAD OF SCHOOL 40.00 X 145720 0 2850 172624 0 3576 1 0 0 0 SODEXO PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 179500 ENNIS CONSTRUCTION PO BOX 29 TUFTONBORO NH 03816 MAINTENANCE & BUILDINGS 170076 2 15484 15484 SCHOOL TUITION 611600 2579875 2579875 STUDENT SERVICES 900099 53803 53803 2633678 1905 1905 12584 0 12584 12584 12584 81346 71882 9464 9464 2673115 2633678 0 23953 216500 216500 167111 125333 41778 836566 760348 76218 11646 11064 582 35128 30295 4833 72443 64209 8234 3391 3391 14400 14400 180950 137155 41645 2150 100453 100453 4240 4240 9673 9673 178968 178968 52227 47004 5223 REPAIRS & MAINTENACE 225702 225702 RECRUITMENT 195119 195119 FOOD 178137 178137 MISCELLANEOUS 28485 28485 74856 74856 2585995 2387541 196304 2150 14221 21946 949194 658657 30514 9279 3124 2126 31035 13888 30147 33611 6617676 2709794 3775006 3907882 11711 250201 4844952 4897590 121144 132757 307954 261859 429098 394616 X 4415854 4502974 4415854 4502974 4844952 4897590 87120 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255612 255612 3460028 1400565 2059463 2121228 753612 1367616 780808 555617 225191 3907882 MONEY MARKET 250201 C 250201 2515913 71882 71882 2444031 229084 229084 2673115 2441377 71882 71882 2369495 216500 216500 2585995 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 71,882. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 216,500. GAIN ON INVOLUNTARY CONVERSION 12,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 71,882. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 216,500. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. SCHEDULE E, PART I, LINE 4 DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT. 0 FINANCIAL AID 33 216500 FMV THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED. FORM 990, PART VI, SECTION A, LINE 2 EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PRIOR HEAD OF SCHOOL WHO IS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.