Umbagog Atv Club
- Assets
- $62.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Errol, NH
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 02-0526421
Organization Overview
Umbagog Atv Club is located in Errol, NH. The organization was established in 2011. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Umbagog Atv Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Umbagog Atv Club generated $98.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $97.9k during the year ending 12/2023. While expenses have increased by 27.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
MAINTAIN ATV TRAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Paulhamus President | 1 | $0 | |
Matt Young Vice Preside | 1 | $0 | |
Kirstin Dickson Secretary | 1 | $0 | |
Sheila Beaulieu Treasurer | 1 | $0 | |
Mark Dickson Trail Admini | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,440 |
| Total Program Service Revenue | $4,420 |
| Membership dues | $7,102 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,999 |
| Other Revenue | $0 |
| Total Revenue | $97,961 |
| 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 | $311 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $54 |
| Other expenses | $97,501 |
| Total expenses | $97,866 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,164 |
| Other assets | $0 |
| Total assets | $62,386 |
| Total liabilities | $0 |
| Net assets or fund balances | $62,386 |