2024-02-13T10:10:33-06:00 2023-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2022-10-01 271141889 GRANITE STATE ADAPTIVE GRAN 6033871167 44 MIRROR LAKE DRIVE MIRROR LAKE NH 03853 TL STEBBINS CHAIRMAN 6033871167 2024-02-13 1 TL STEBBINS 999009999 0 JOHN D CALLAHAN JR CPA P00447720 6033566358 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TL STEBBINS 7041 VERDE WAY NAPLES FL 34108 1733996 0 X WWW.GSADAPTIVESPORTS.ORG X 2010 NH PROVIDE THE COMMUNITY WITH SAFE, QUALITY, THERAPEUTIC EXPERIENCES THROUGH ADAPTIVE SPORTS OPPORTUNITIES AND MENTORING PROGRAMS YEAR ROUND AT VARIOUS LOCATIONS 8 8 9 50 -2742 0 530018 1661033 18575 20430 -132 7427 0 14434 548461 1703324 0 0 0 0 147784 175318 0 0 0 157598 211628 305382 386946 243079 1316378 406925 2441785 67051 785533 339874 1656252 PROVIDE DISABLED INDIVIDUALS WITH OPPORTUNITIES TO DEVELOP INDEPENDENCE, CONFIDENCE, LIFE SKILLS, AND FITNESS THROUGH PARTICIPATION IN SPORTS, THERAPY, TRAINING AND RECREATION PROGRAMS. 0 0 367640 20430 EQUINE THERAPY, SNOW SPORTS, AND CYCLING PROGRAMS 367640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 9 1 0 0 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 1 1 1 0 0 NH X JENNIFER FRASER 6033871167 44 MIRROR LAKE DRIVE MIRROR LAKE NH 03853 X T L STEBBINS CHAIRMAN 2.00 X X 0 0 0 IVETTE BABYLON CPA TREASURER AND DIRECTOR 2.00 X X 0 0 0 BARBARA K FRASER SECRETARY 2.00 X X 0 0 0 EILEEN GIL DIRECTOR 2.00 X 0 0 0 RENATE HAARMANN DIRECTOR 2.00 X 0 0 0 LYNDA GLAVIN DIRECTOR 2.00 X 0 0 0 BRIAN LAING DIRECTOR 2.00 X 0 0 0 JOSHUA ANDERSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1661033 1661033 EQUINE THERAPY 624310 9895 9895 SNOW SPORTS 624310 7335 7335 CYCLING 624310 3200 3200 20430 7427 7427 11801 14543 -2742 -2742 -2742 33305 16129 17176 17176 1703324 20430 -2742 24603 X 135042 123042 12000 26846 24460 2386 13430 12237 1193 2490 2490 16250 14806 1444 1121 1021 100 41567 41567 20170 20170 EQUINE EXPENSES 45521 45521 OTHER 22347 22347 CONTRACT SERVICES 15785 15785 WINTER BOARD 10000 10000 36377 34194 2183 386946 367640 19306 0 307682 1292643 3255 117104 955843 154086 90988 801757 5000 0 0 230281 406925 2441785 17151 11917 49900 773616 67051 785533 X 339874 1656252 339874 1656252 406925 2441785 1316378 0 X X 1 X 0 1 0 X 197378 248006 193544 530018 1661033 2829979 34322 25895 24752 18575 20430 123974 231700 273901 218296 548593 1681463 2953953 0 0 0 2953953 458 2 460 458 2 460 7855 7855 239555 273901 218296 549051 1681465 2962268 0.99720 0.99410 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750511 24850 725661 45839 12391 33448 140393 98307 42086 19100 18538 562 801757 CONSTRUCTION IN PROCESS 30281 LONG-TERM PLEDGE RECEIVABLES 200000 230281 EIDL NOTE PAYABLE 48616 NOTES PAYABLE 725000 773616 COWBOY BALL 33305 33305 16129 33305 33305 16129 16129 17176 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 7,125. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,820. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,820. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. VEHICLE: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 3,908. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. BUSINESS SOFTWARE FEE: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. UNIFORMS: PROGRAM SERVICE EXPENSES 1,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. BANK FEES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. SAFETY SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. SUPPLIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. CYCLING EXPENSES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. COVID-19 SUPPLIES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. DUES/PROFESSIONAL/MEMBER: PROGRAM SERVICE EXPENSES -2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR