Colebrook Ski-Bees
- Assets
- $603.0k
- Revenue
- $263.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Colebrook, NH
- Founding
- Data as of
- 06/2023
- EIN
- 02-0377627
Organization Overview
Colebrook Ski-Bees is located in Colebrook, NH. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Colebrook Ski-Bees employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colebrook Ski-Bees is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SNOWMOBILE CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN SNOWMOBILE TRAILS PROMOTE SAFETY AND ASSIST IN SEARCH AND RESCUE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denny French President | Officer | $0 | |
David Cloutier Vice President | Officer | $0 | |
Gail Hanson Secretary/treasurer | Officer | $0 | |
Peter Hanson Trail Administrator | Officer | $0 | |
Aj Lacasse Trailmaster | Officer | $0 | |
Ken Herchenroder Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,905 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,619 |
| Total Program Service Revenue | $0 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,070 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $27,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,204 |
| Office expenses | $1,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,354 |
| Insurance | $11,605 |
| All other expenses | $0 |
| Total functional expenses | $285,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686 |
| Savings and temporary cash investments | $192,217 |
| 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 | $0 |
| Net Land, buildings, and equipment | $410,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,993 |
| Accounts payable and accrued expenses | $170 |
| 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 | $10,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,047 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $591,946 |
| Total liabilities and net assets/fund balances | $602,993 |