Civic Intelligence

Kismet Rock Foundation

EIN 02-0516308 • 501(c)3 • North Conway, NH

Profile

Providing no-cost challenging recreational outdoor opportunities for at-risk youth.

PO Box 1744North Conway, NH 03860

kismetrockfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$448,739

Up $84,726 (+23%) from 2024

Liabilities

Up

$90

Up $90 from 2024

Net Assets

Up

$448,649

Up $84,636 (+23%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$343,967

Down $21,384 (-5.9%) from 2024

Expenses

Up

$259,331

Up $68,157 (+36%) from 2024

Net Income

Down

$84,636

Down $89,541 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $60,115Liabilities 2011: $0Net Assets 2011: $60,1152011Assets 2012: $53,870Liabilities 2012: $0Net Assets 2012: $53,8702012Assets 2013: $65,677Liabilities 2013: $19,000Net Assets 2013: $46,6772013Assets 2014: $81,043Liabilities 2014: $0Net Assets 2014: $81,0432014Assets 2015: $77,756Liabilities 2015: $0Net Assets 2015: $77,7562015Assets 2016: $28,654Liabilities 2016: $02016Assets 2017: $83,256Liabilities 2017: $7,471Net Assets 2017: $75,7852017Assets 2018: $48,302Liabilities 2018: $0Net Assets 2018: $48,3022018Assets 2019: $66,045Liabilities 2019: $0Net Assets 2019: $66,0452019Assets 2020: $116,597Liabilities 2020: $12,670Net Assets 2020: $103,9272020Assets 2021: $160,032Liabilities 2021: $12,071Net Assets 2021: $147,9612021Assets 2022: $154,109Liabilities 2022: $202Net Assets 2022: $153,9072022Assets 2023: $201,141Liabilities 2023: $11,305Net Assets 2023: $189,8362023Assets 2024: $364,013Liabilities 2024: $0Net Assets 2024: $364,0132024Assets 2025: $448,739Liabilities 2025: $90Net Assets 2025: $448,6492025

Highlighted filing

2025

Assets$448,739
Liabilities$90
Net Assets$448,649
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $141,785Expenses 2011: $115,767Net Income 2011: $26,0182011Revenue 2012: $114,879Expenses 2012: $121,124Net Income 2012: -$6,2452012Revenue 2013: $124,361Expenses 2013: $131,554Net Income 2013: -$7,1932013Revenue 2014: $162,816Expenses 2014: $128,450Net Income 2014: $34,3662014Revenue 2015: $138,515Expenses 2015: $141,802Net Income 2015: -$3,2872015Revenue 2016: $76,192Expenses 2016: $125,294Net Income 2016: -$49,1022016Revenue 2017: $208,559Expenses 2017: $161,428Net Income 2017: $47,1312017Revenue 2018: $148,137Expenses 2018: $175,620Net Income 2018: -$27,4832018Revenue 2019: $127,521Expenses 2019: $109,778Net Income 2019: $17,7432019Revenue 2020: $120,459Expenses 2020: $82,577Net Income 2020: $37,8822020Revenue 2021: $161,338Expenses 2021: $117,304Net Income 2021: $44,0342021Revenue 2022: $195,843Expenses 2022: $189,897Net Income 2022: $5,9462022Revenue 2023: $255,600Expenses 2023: $219,671Net Income 2023: $35,9292023Revenue 2024: $365,351Expenses 2024: $191,174Net Income 2024: $174,1772024Revenue 2025: $343,967Expenses 2025: $259,331Net Income 2025: $84,6362025

Highlighted filing

2025

Revenue$343,967
Expenses$259,331
Net Income$84,636
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,739
Liabilities
$90
Net assets
$448,649
Revenue
$343,967
Expenses
$259,331
Net income
$84,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.44$2.59$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.65$1.91$1.74
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$2.56$2.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.96$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.61$1.17$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.20$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.48$1.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.09$1.61$0.47
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$1.25$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.63$1.28$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.24$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.15$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.42$1.16$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 7, 2025
Return Version
2024v5.2
Gross Receipts
$344,128
Mission and Program Overview

Mission

Providing no-cost challenging recreational outdoor opportunities for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,013$448,649▲ $84,636
Savings and Temporary Cash Investments$240,888$248,219▲ $7,331
Cash and Non-Interest-Bearing Accounts$123,125$200,520▲ $77,395
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,013$448,739▲ $84,726
Liabilities
Other Liabilities$0$90▲ $90
Total Liabilities$0$90▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,013$448,649▲ $84,636
Total Liabilities and Net Assets / Fund Balance$364,013$448,739▲ $84,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,451$37,451
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dana EtraChair
Beth PhelpsDirector
David PackardDirector
James TorpeyDirector
Pete MastersonDirector
Reed Van RossumDirector
Ara MortonExecutive Director
Carter OwensSecretary
Donna MccluskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,326
Program Service Revenue
$0
Investment Income
$7,330
Other Revenue
$11,311
All Other Contributions
$325,326
Change in Net Assets
$84,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,701
Other Expenses$83,630
Total Fundraising Expense$10,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,495$17,500$9,333$163,328
Insurance$21,924$1,395-$23,319
Payroll Taxes$10,270$1,361$742$12,373
Office Expenses$4,719$4,719-$9,438
All Other Expenses-$1,525-$1,525
Other Expenses$1,300$2,333-$1,300
Fees for Services Accounting-$900-$900
Total Functional Expenses$219,523$29,733$10,075$259,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,472
Fundraising Direct Expenses$161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board before it is filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The board requires board members to disclose and potential conflicts of interest recuse themselves from any discussion or votes where they have a conflict of interest as well s follow the state of new hampshire charitable trust's conflit of interest regulations.”

Form 990, Part VI, Section B, Line 15

“The board utilizes local employment data to ensure that the executive director's and all other employees' compensation is within local comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's annual form 990 and governing documents can be obtained upon contacting the organization's executive director or any board member.”

Filing and Contact Details

Filer

Filer Name
Kismet Rock Foundation
EIN
02-0516308
Phone
6037302715
Address
PO BOX 1744, NORTH CONWAY, NH 03860

Signing Officer

Name
Donna Mccluskey
Title
Treasurer
Phone
6172590422
Signed
2025-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Etra
Formed
2000
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and fees: program service expenses 0. Management and general expenses 844. Fundraising expenses 0. Total expenses 844. Bank service charges: program service expenses 0. Management and general expenses 681. Fundraising expenses 0. Total expenses 681.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt069399
IRS990/PYOtherRevenueAmt014479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174177
IRS990/PYSalariesCompEmpBnftPaidAmt0121775
IRS990/PYTotalExpensesAmt0191174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt01080165
IRS990ScheduleA/SubstantialContributorsTotAmt0202897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283062
IRS990ScheduleA/TotalSupportAmt01291338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES BOARD MEMBERS TO DISCLOSE AND POTENTIAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES WHERE THEY HAVE A CONFLICT OF INTEREST AS WELL S FOLLOW THE STATE OF NEW HAMPSHIRE CHARITABLE TRUST'S CONFLIT OF INTEREST REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZES LOCAL EMPLOYMENT DATA TO ENSURE THAT THE EXECUTIVE DIRECTOR'S AND ALL OTHER EMPLOYEES' COMPENSATION IS WITHIN LOCAL COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL FORM 990 AND GOVERNING DOCUMENTS CAN BE OBTAINED UPON CONTACTING THE ORGANIZATION'S EXECUTIVE DIRECTOR OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364013
IRS990/TotalAssetsEOYAmt0448739
IRS990/TotalAssetsGrp/BOYAmt0364013
IRS990/TotalAssetsGrp/EOYAmt0448739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325326
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1744
IRS990/USAddress/CityNm0NORTH CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KISMETROCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCCLUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172590422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISMET ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KISM
ReturnHeader/Filer/EIN0020516308
ReturnHeader/Filer/PhoneNum06037302715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T11:52:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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