Civic Intelligence

Project Sunapee

EIN 27-3157388 • 501(c)3 • Sunapee, NH

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Project Sunapee is dedicated to the well being of the Town of Sunapee by strengthening the sense of community, encouraging economic vitality, fostering education, and supporting the preservation of the cultural, historic,and scenic assets of our community.

PO Box 602Sunapee, NH 03782

projectsunapee.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,158

Up $54,773 (+126%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$98,158

Up $54,773 (+126%) from 2023

Operations

Revenue

Up

$99,715

Up $3,505 (+3.6%) from 2023

Expenses

Down

$44,942

Down $40,916 (-48%) from 2023

Net Income

Up

$54,773

Up $44,421 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $43,385Net Assets 2023: $43,3852023Assets 2024: $98,158Net Assets 2024: $98,1582024

Highlighted filing

2024

Assets$98,158
Liabilities-
Net Assets$98,158
Open 2024 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $96,210Expenses 2023: $85,858Net Income 2023: $10,3522023Revenue 2024: $99,715Expenses 2024: $44,942Net Income 2024: $54,7732024

Highlighted filing

2024

Revenue$99,715
Expenses$44,942
Net Income$54,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,158
Liabilities
-
Net assets
$98,158
Revenue
$99,715
Expenses
$44,942
Net income
$54,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.2$98.2$99.7$44.9$54.8
2023Detailed filing. Detailed filing data is available for this year.$43.4$43.4$96.2$85.9$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$123,230
Mission and Program Overview

Mission

Project Sunapee is dedicated to the well being of the Town of Sunapee by strengthening the sense of community, encouraging economic vitality, fostering education, and supporting the preservation of the cultural, historic,and scenic assets of our community.

Program Services

DescriptionGrantsExpenses
Host local community activities for the benefit of the public$0$28,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meagan ReedChairperson-$0--
Kerri ClausVice-Chairperson-$0--
Barbara SullivanTreasurer-$0--
Karen VachonSecretary-$0--
Kathleen CookDirector-$0--
Tim FentonDirector-$0--
Donna GazelleDirector-$0--
Deb MarinoDirector-$0--
Sharon ThielickeEmeritus-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marys Food$42,523$0-$0
Sock Hop$27,315$27,315-$27,315
Total Events$69,838$27,315$23,515$3,800
Filing and Contact Details

Filer

Filer Name
Project Sunapee
EIN
27-3157388
Phone
6037632786
Address
PO Box 602, Sunapee, NH 03782

Signing Officer

Name
Barbara Sullivan
Title
President
Phone
6037632786
Signed
2025-05-10

Preparer

Firm
VeroffCPA PC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 813.”

Form 990EZ, Part I, Line 16

“Bank charges 21.”

Form 990EZ, Part I, Line 16

“credit card processing fees 1458.”

Form 990EZ, Part I, Line 16

“Advertising/promotional materials 3728.”

Form 990EZ, Part I, Line 16

“Farmers market expenses 8199.”

Form 990EZ, Part I, Line 16

“Programs 28252.”

Form 990EZ, Part I, Line 16

“State fees 127.”

Form 990EZ, Part I, Line 16

“Supplies 112.”

Form 990EZ, Part I, Line 16

“Depreciation 780.”

Form 990EZ, Part I, Line 16

“Chamber dues 270.”

Form 990EZ, Part I, Line 16

“Meeting space 200.”

Form 990EZ, Part I, Line 16

“Office supplies 29.”

Form 990EZ, Part I, Line 16

“Tech & web services 783.”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Gazelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deb Marino
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IRS990EZ/OtherExpensesTotalAmt044772
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2credit card processing fees 1458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/promotional materials 3728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farmers market expenses 8199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs 28252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State fees 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chamber dues 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting space 200.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06037632786
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Sunapee
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273157388
ReturnHeader/Filer/PhoneNum06037632786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Sunapee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923723175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VeroffCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laconia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035278721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Veroff CPA
ReturnHeader/ReturnTs02025-05-12T05:41:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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