2025-07-30T10:10:02-04:00 2024-12-31 030294666 BUSINESS & TAX CONSULTANTS INC 87 HIGH ST STE 101 BRATTLEBORO VT 053016066 990EZ 2024-01-01 030211414 AMES HILL-MARLBORO COMMUNITY CTR AMES 8022579442 PO BOX 2124 WEST BRATTLEBORO VT 05303 GEOF DOLMAN TREASURER 8022576557 2025-07-24 true true BARBARA A TAYLOR P00430597 8022579226 2025-07-24 2024 2025-03-06 01:10:19Z X X N/A X X 44009 X 31822 12187 44009 1502 8473 29092 39067 4942 325709 30640 361291 X 253112 289432 45678 45616 27282 26243 326072 361291 363 325709 361291 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 PETRIA MITCHEL BOARD MEMBER 2.00 0 ELIZABETH MACARTHUR BOARD MEMBER 2.00 0 CINDY GLOVER BOARD MEMBER 2.00 0 false false true true false false false false 721 5000 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 16 RED/ BROWN HOUSE RENTALS ACCOUNTING FEES 375 INSURANCE 1,323 PROPERTY TAX 2,119 UTILITIES 667 NON-INVESTMENT DEPRECIATION 1,517 BEACH MAINTENANCE 215 OFFICE/ POSTAGE 132 TOWN BEACH 34 RED HOUSE MAINTENANCE 941 BROWN HOUSE MAINTENANCE 885 WOODLAND MAINTENANCE 56 GREETER PROGRAM 400 EXPENSES POSTAGE/ OFFICE 529 INSURANCE 5,293 BEACH MAINTENANCE 858 MEMBERSHIP ACTIVITIES 412 SALES TAX 1,298 WOODLAND MAINTENANCE 224 T0WN BEACH MAINTENANCE 136 CONSERVATION- DONATION 10,000 GREETER PROGRAM 1,600 NON-INVESTMENT DEPRECIATION 78 TOTAL 29,092 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 30,146 TO BALANCE 0 PRIOR YEAR UNREAL GAIN ADJUST 0 UNREALIZED LOSS 0 BOOK / TAX DEPRECIATION DIFFERENCE 494 FORM 990-EZ, PART II, LINE 24 386,010 386,010 LESS ACCUMULATED DEPRECIATION 358,728 359,767 TOTAL 27,282 26,243 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 363 0 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.