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Employer Identification Number 22-2488896

UMBAGOG SNOWMOBILE ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UMBAGOG SNOWMOBILE ASSOCIATION INC
Employer identification number (EIN):22-2488896
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMaintain snow machine trails
Number of Employees0
Number of Volunteers20
Year Formed1982

Organization Governance

Legal DomicileNH
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 892
Program Service Revenue from current yearUSD $ 6,118
Investment Income from prior yearUSD $ 110,350
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -2,530
Gross receipts from all sourcesUSD $ 359,270
Net assets / fund balances at end of fiscal yearUSD $ 806,002
Net assets / fund balances at beginning of fiscal yearUSD $ 822,070
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 27,717
Total assets at end of fiscal yearUSD $ 806,002
Total assets at beginning of fiscal yearUSD $ 849,787
Revenues less expenses for current yearUSD $ -16,068
Revenues less expenses for previous yearUSD $ 530,568
Total expenses for current yearUSD $ 356,219
Total expenses for previous yearUSD $ 186,600
Other expenses in current yearUSD $ 356,219
Other expenses in previous yearUSD $ 186,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 340,151
Total revenue in previous fiscal yearUSD $ 717,168
Contributions and grants from current yearUSD $ 336,563
Contributions and grants from previous yearUSD $ 605,926
Cost of goods soldUSD $ 19,119
Revenue from membership duesUSD $ 17,570
Gross sales of inventory assetsUSD $ 16,589
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,197
Program Service Revenue from current yearUSD $ 892
Investment Income from prior yearUSD $ 7,000
Investment Income from current yearUSD $ 110,350
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 717,168
Net assets / fund balances at end of fiscal yearUSD $ 822,070
Net assets / fund balances at beginning of fiscal yearUSD $ 291,501
Total liabilities at end of fiscal yearUSD $ 27,717
Total assets at end of fiscal yearUSD $ 849,787
Total assets at beginning of fiscal yearUSD $ 291,501
Revenues less expenses for current yearUSD $ 530,568
Revenues less expenses for previous yearUSD $ -3,619
Total expenses for current yearUSD $ 186,600
Total expenses for previous yearUSD $ 216,279
Other expenses in current yearUSD $ 186,600
Other expenses in previous yearUSD $ 216,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 717,168
Total revenue in previous fiscal yearUSD $ 212,660
Contributions and grants from current yearUSD $ 605,926
Contributions and grants from previous yearUSD $ 201,463
Revenue from membership duesUSD $ 19,133
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,704
Program Service Revenue from current yearUSD $ 4,197
Investment Income from current yearUSD $ 7,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 212,660
Net assets / fund balances at end of fiscal yearUSD $ 291,501
Net assets / fund balances at beginning of fiscal yearUSD $ 295,120
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 36,325
Total assets at end of fiscal yearUSD $ 291,501
Total assets at beginning of fiscal yearUSD $ 331,445
Revenues less expenses for current yearUSD $ -3,619
Revenues less expenses for previous yearUSD $ 24,398
Total expenses for current yearUSD $ 216,279
Total expenses for previous yearUSD $ 152,198
Other expenses in current yearUSD $ 216,279
Other expenses in previous yearUSD $ 152,198
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,660
Total revenue in previous fiscal yearUSD $ 176,596
Contributions and grants from current yearUSD $ 201,463
Contributions and grants from previous yearUSD $ 159,892
Revenue from membership duesUSD $ 2,575
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 43
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 164,724
Net assets / fund balances at end of fiscal yearUSD $ 72,613
Net assets / fund balances at beginning of fiscal yearUSD $ 105,482
Total liabilities at end of fiscal yearUSD $ 8,089
Total liabilities at beginning of fiscal yearUSD $ 17,942
Total assets at end of fiscal yearUSD $ 80,702
Total assets at beginning of fiscal yearUSD $ 123,424
Revenues less expenses for current yearUSD $ -32,869
Revenues less expenses for previous yearUSD $ -52,637
Total expenses for current yearUSD $ 197,593
Total expenses for previous yearUSD $ 181,031
Other expenses in current yearUSD $ 181,825
Other expenses in previous yearUSD $ 180,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,768
Employee salary and benefits paid in previous yearUSD $ 1,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 164,724
Total revenue in previous fiscal yearUSD $ 128,394
Contributions and grants from current yearUSD $ 164,681
Contributions and grants from previous yearUSD $ 128,385
Revenue from membership duesUSD $ 12,345
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,017
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 128,394
Net assets / fund balances at end of fiscal yearUSD $ 105,482
Net assets / fund balances at beginning of fiscal yearUSD $ 158,119
Total liabilities at end of fiscal yearUSD $ 17,942
Total liabilities at beginning of fiscal yearUSD $ 16,555
Total assets at end of fiscal yearUSD $ 123,424
Total assets at beginning of fiscal yearUSD $ 174,674
Revenues less expenses for current yearUSD $ -52,637
Revenues less expenses for previous yearUSD $ -67,265
Total expenses for current yearUSD $ 181,031
Total expenses for previous yearUSD $ 145,281
Other expenses in current yearUSD $ 180,031
Other expenses in previous yearUSD $ 144,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000
Employee salary and benefits paid in previous yearUSD $ 1,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 128,394
Total revenue in previous fiscal yearUSD $ 78,016
Contributions and grants from current yearUSD $ 128,385
Contributions and grants from previous yearUSD $ 69,999
Revenue from membership duesUSD $ 10,660
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,141
Investment Income from current yearUSD $ 8,017
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 78,016
Net assets / fund balances at end of fiscal yearUSD $ 158,119
Net assets / fund balances at beginning of fiscal yearUSD $ 225,384
Total liabilities at end of fiscal yearUSD $ 16,555
Total liabilities at beginning of fiscal yearUSD $ 23,265
Total assets at end of fiscal yearUSD $ 174,674
Total assets at beginning of fiscal yearUSD $ 248,649
Revenues less expenses for current yearUSD $ -67,265
Revenues less expenses for previous yearUSD $ -68,287
Total expenses for current yearUSD $ 145,281
Total expenses for previous yearUSD $ 227,678
Other expenses in current yearUSD $ 144,281
Other expenses in previous yearUSD $ 226,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000
Employee salary and benefits paid in previous yearUSD $ 1,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 78,016
Total revenue in previous fiscal yearUSD $ 159,391
Contributions and grants from current yearUSD $ 69,999
Contributions and grants from previous yearUSD $ 150,250
Revenue from membership duesUSD $ 9,960
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 9,141
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 159,408
Net assets / fund balances at end of fiscal yearUSD $ 225,384
Net assets / fund balances at beginning of fiscal yearUSD $ 293,671
Total liabilities at end of fiscal yearUSD $ 23,265
Total liabilities at beginning of fiscal yearUSD $ 30,255
Total assets at end of fiscal yearUSD $ 248,649
Total assets at beginning of fiscal yearUSD $ 323,926
Revenues less expenses for current yearUSD $ -68,287
Revenues less expenses for previous yearUSD $ -42,248
Total expenses for current yearUSD $ 227,678
Total expenses for previous yearUSD $ 199,763
Other expenses in current yearUSD $ 226,678
Other expenses in previous yearUSD $ 198,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000
Employee salary and benefits paid in previous yearUSD $ 1,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 159,391
Total revenue in previous fiscal yearUSD $ 157,515
Contributions and grants from current yearUSD $ 150,250
Contributions and grants from previous yearUSD $ 157,429
Revenue from membership duesUSD $ 10,343

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222488896

USA Mailing Address
P O BOX 133
ERROL
NH
035790133
Date first seen: 2012-09-07
Date last seen: 2018-11-05
USA Mailing Address
PO BOX 133
ERROL
NH
03579
Date first seen: 2008-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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