Waterville Valley Athletic & Improvement Association
- Assets
- $64.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville Valley, NH
- Founding
- 05/2011
- Data as of
- 12/2022
- 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 12/2022, Waterville Valley Athletic & Improvement Association generated $24.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $12.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (24.7%) per year over the past 2 years. 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
2022
Describe the Organization's Program Activity:
Part 3
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,627 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,800 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,284 |
| Other Revenue | $0 |
| Total Revenue | $24,717 |
| 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 | $7,449 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $892 |
| Other expenses | $4,289 |
| Total expenses | $12,630 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,502 |
| Other assets | $0 |
| Total assets | $64,502 |
| Total liabilities | $0 |
| Net assets or fund balances | $64,502 |
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