Waterville Valley Athletic & Improvement Association
- Assets
- $54.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville Valley, NH
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 02-0402274
Organization Overview
Waterville Valley Athletic & Improvement Association is located in Waterville Valley, NH. The organization was established in 2011. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Valley Athletic & Improvement Association 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 12/2023, Waterville Valley Athletic & Improvement Association generated $18.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $28.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TRAIL MAINTENANCE
TRAIL MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Wheelock President | 3 | $0 | |
Dan Newton Vice President | 1 | $0 | |
Warren Wheelock President | 3 | $0 | |
Dan Newton Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,892 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,325 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,369 |
| Other Revenue | $0 |
| Total Revenue | $18,593 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $22,651 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $66 |
| Other expenses | $5,801 |
| Total expenses | $28,518 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,577 |
| Other assets | $0 |
| Total assets | $54,577 |
| Total liabilities | $0 |
| Net assets or fund balances | $54,577 |