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Nonprofit · EIN 02-0377627

COLEBROOK SKI-BEES

Tax-exempt · COLEBROOK, NH 03576

Financials

$160K$212K2023$387K$269K2024
Revenue Expenses · by fiscal year end
Financials of COLEBROOK SKI-BEES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$386,663$269,431$117,232$706,950$49,769$657,181
June 30, 2024990$160,332$212,329-$51,997$541,180$1,231$539,949
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$387,630
of which government grants
$337,919
Membership dues
$28,004
Program service revenue
$0
Investment income
-$17,005
Net gain from sales of assets
-$17,052
Net income from fundraising events
$9,248
Net income from sales of inventory
$6,790
Other revenue
$16,038

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$14,355
Salaries, compensation and benefits (total)
$16,157
Professional fundraising fees
$0
Accounting fees
$1,050
Occupancy
$9,922
Depreciation
$123,617
Program services (functional)
$269,431

Balance sheet and other

Total assets, start of year
$541,180
Total assets, end of year
$706,950
Total liabilities, end of year
$49,769
Net assets, end of year
$657,181
Land, buildings and equipment
$606,754
Gross receipts
$439,314
Employees
4
Volunteers
20
Year formed
1993
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JASON DECAREAUPRESIDENT
Officer
–$0
DON TIMMSENVICE PRESIDENT
Officer
–$0
GAIL HANSONSECRETARY/TREASURER
Officer
–$0
PETER HANSONTRAIL ADMINISTRATOR
Officer
–$0
TAMMY GAZZOLITRAILMASTER
Officer
–$0
RICK BERRYDIRECTOR
Trustee or director
–$0
ROBERT BEAULIEUDIRECTOR
Trustee or director
–$0
TYSON MCKENNADIRECTOR
Trustee or director
–$0
FRANCIS GRONDINDIRECTOR
Trustee or director
–$0
MARK DECAREAUDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
AMBER OLSONPRESIDENT
Officer
–$0
DON TIMMSENVICE PRESIDENT
Officer
–$0
GAIL HANSONSECRETARY/TREASURER
Officer
–$0
PETER HANSONTRAIL ADMINISTRATOR
Officer
–$0
TAMMY GAZZOLITRAILMASTER
Officer
–$0
KEN HERCHENRODERDIRECTOR
Trustee or director
–$0
JUSTIN FALCONERDIRECTOR
Trustee or director
–$0
FRANCIS GRONDINDIRECTOR
Trustee or director
–$0
JASON DECAREAUDIRECTOR
Trustee or director
–$0
TYSON MCKENNADIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 125, COLEBROOK, NH 03576-0125
Principal officer (990 for 2024)
GAIL HANSON, PO BOX 125, COLEBROOK, NH 03576
Signed the 990
GAIL HANSON, TREASURER
Phone
(602) 520-8962
Return prepared by
ABACUS MANAGEMENT INC

Mission

SNOWMOBILE CLUB

990 for the year ended June 30, 2025

Program accomplishments

  • MAINTAIN SNOWMOBILE TRAILS PROMOTE SAFETY AND ASSIST IN SEARCH AND RESCUE
    Expenses $269,431 · revenue $386,663

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0377627
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$706,950
Income (IRS master file)
$439,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$386,663$269,431$706,950XML
990June 2024$160,332$212,329$541,180XML
990June 2023$263,104$285,350$602,993IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0377627).

Questions about COLEBROOK SKI-BEES

What is the EIN of COLEBROOK SKI-BEES?
The employer identification number (EIN) of COLEBROOK SKI-BEES is 02-0377627.
Is COLEBROOK SKI-BEES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
Are donations to COLEBROOK SKI-BEES tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLEBROOK SKI-BEES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLEBROOK SKI-BEES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLEBROOK SKI-BEES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLEBROOK SKI-BEES?
The 990 for the year ended June 30, 2025 names GAIL HANSON.
Who are the officers and directors of COLEBROOK SKI-BEES?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does COLEBROOK SKI-BEES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $386,663, expenses of $269,431 and total assets of $706,950 at year end.

Other nonprofits in COLEBROOK

All nonprofits in COLEBROOK · New Hampshire · Recreation and sports