North Conway Community Center
- Assets
- $2.4m
- Revenue
- $735.1k
- Investments
- $0.0
- Employees
- 22
- Location
- North Conway, NH
- Founding
- 07/1949
- Data as of
- 12/2022
- EIN
- 02-0223336
Organization Overview
North Conway Community Center is located in North Conway, NH. The organization was established in 1949. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, North Conway Community Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Conway Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Conway Community Center generated $735.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $519.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CENTER FOR YOUTH RECREATION PROGRAMS AND VOLUNTEER SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.
THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Kovalik President | OfficerTrustee | 5 | $0 |
Ben Colbath Vice President | OfficerTrustee | 3 | $0 |
Monica Belkin Secretary | OfficerTrustee | 3 | $0 |
Lynn Lyman Treasurer | OfficerTrustee | 3 | $0 |
Craig Bartolomei Director | Trustee | 2 | $0 |
Andrew Narducci Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,132 |
| Total Program Service Revenue | $63,926 |
| Investment income | $3,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,546 |
| Net Gain/Loss on Asset Sales | $293 |
| Net Income from Fundraising Events | $88,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,100 |
| Grants and other assistance to domestic individuals. | $1,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,863 |
| Pension plan accruals and contributions | $992 |
| Other employee benefits | $13,812 |
| Payroll taxes | $19,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,448 |
| Office expenses | $5,103 |
| Information technology | $575 |
| Royalties | $0 |
| Occupancy | $48,263 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,280 |
| Insurance | $17,536 |
| All other expenses | $15,879 |
| Total functional expenses | $519,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,322 |
| Savings and temporary cash investments | $202,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $927 |
| Net Land, buildings, and equipment | $1,685,464 |
| Investments—publicly traded securities | $11,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,371,053 |
| Accounts payable and accrued expenses | $18,172 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,172 |
| Net assets without donor restrictions | $2,035,079 |
| Net assets with donor restrictions | $317,802 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,371,053 |
Grants Awarded
Over the last fiscal year, North Conway Community Center has awarded $6,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KENNETT MIDDLE SCHOOL PURPOSE: SUPPORT OF LOCAL SCHOOL PROGRAMS | $250 |
NORTH CONWAY DAY CARE PURPOSE: SUPPORT OF CHARITABLE ORGANIZATION ASSISTING PRE-SCHOOL EDUCATION | $6,500 |