2024-11-11T09:18:08-05:00 2023-12-31 030294666 BUSINESS & TAX CONSULTANTS INC 87 HIGH ST STE 101 BRATTLEBORO VT 053016066 990EZ 2023-01-01 030211414 AMES HILL-MARLBORO COMMUNITY CTR AMES 8022579442 PO BOX 2124 WEST BRATTLEBORO VT 05303 GEOF DOLMAN TREASURER 8022576557 2024-10-31 true true BARBARA A TAYLOR P00430597 8022579226 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 43701 X 31052 12149 500 43701 1577 6907 33445 41929 1772 288538 35399 325709 X 214500 253112 45740 45678 28320 27282 288560 326072 22 363 288538 325709 X TO PROMOTE AND FURTHER THE CONSERVATION AND PRESERVATION OF THE NATURAL RESOURCES AND ECOLOGY OF THE MARLBORO-AMES HILL FOREST AREA AS A NATURAL SANCTUARY FOR WILDLIFE, TO MINIMIZE POLLUTION, AND TO FURNISH FACILITIES FOR THE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF ITS MEMBERS AND THE YOUTH OF THE AREA, REGARDLESS OF MEANS, RACE OR RELIGION. CONSERVE NATURAL AREA AND PROVIDE RECREATION AREA IN COLLABORATION WITH WINDHAM COUNTY NRCD WE HAVE A "GREETER" TO INFORM BOATERS OF HAZARES MEGAN LITTLEHALES CO VICE PRES 2.00 0 PAUL BUTLER ASSISTANT TR 2.00 0 AMY POFCHER SECRETARY 2.00 0 PHILIP JOHANSSON BOARD MEMBER 2.00 0 LELAND JANNEN SMITH PRESIDENT 2.00 0 WILLIAM YOUNG BOARD MEMBER 2.00 0 EILEEN PARKS SECRETARY 2.00 0 BILL MCKELLAR CO VICE PRES 2.00 0 GEOF DOLMAN TREASURER 2.00 0 SARAH CHACE BOARD MEMBER 2.00 0 CINDY GLOVER BOARD MEMBER 2.00 0 false false true true false false false false 500 4850 false GEOF DOLMAN PO BOX 2124 WEST BRATTLEBORO VT 05303 8022579442 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CERTIFICATE SALE 500 TOTAL 500 FORM 990-EZ, PART I, LINE 16 RED/ BROWN HOUSE RENTALS 394 INSURANCE 1,430 PROPERTY TAX 1,727 UTILITIES 780 NON-INVESTMENT DEPRECIATION 1,515 BEACH MAINTENANCE 432 ROAD MAINTENACE 1,268 OFFICE/ POSTAGE 23 RED HOUSE MAINTENANCE 171 BROWN HOUSE MAINTENANCE 152 WOODLAND MAINTENANCE 1,366 CONSERVATION 800 EXPENSES POSTAGE/ OFFICE 91 INSURANCE 5,721 BEACH MAINTENANCE 1,727 CERT SURRENDER 500 MEMBERSHIP ACTIVITIES 24 ROAD MAINTENANCE 5,073 SALES TAX 1,511 WOODLAND MAINTENANCE 5,462 CONSERVATION 3,200 NON-INVESTMENT DEPRECIATION 78 TOTAL 33,445 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 14,499 TO BALANCE 30,093 PRIOR YEAR UNREAL GAIN ADJUST 0 UNREALIZED LOSS -9,686 BOOK / TAX DEPRECIATION DIFFERENCE 493 FORM 990-EZ, PART II, LINE 24 386,010 386,010 LESS ACCUMULATED DEPRECIATION 357,690 358,728 TOTAL 28,320 27,282 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22 363 FORM 990-EZ, PART III TO PROMOTE AND FURTHER THE CONSERVATION AND PRESERVATION OF THE NATURAL RESOURCES AND ECOLOGY OF THE MARLBORO-AMES HILL FOREST AREA AS A NATURAL SANCTUARY FOR WILDLIFE, TO MINIMIZE POLLUTION, AND TO FURNISH FACILITIES FOR THE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES OF ITS MEMBERS AND THE YOUTH OF THE AREA, REGARDLESS OF MEANS, RACE OR RELIGION.