Nonprofit · EIN 02-0377627
COLEBROOK SKI-BEES
Tax-exempt · COLEBROOK, NH 03576
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $386,663 | $269,431 | $117,232 | $706,950 | $49,769 | $657,181 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON DECAREAU | PRESIDENT Officer | – | $0 |
| DON TIMMSEN | VICE PRESIDENT Officer | – | $0 |
| GAIL HANSON | SECRETARY/TREASURER Officer | – | $0 |
| PETER HANSON | TRAIL ADMINISTRATOR Officer | – | $0 |
| TAMMY GAZZOLI | TRAILMASTER Officer | – | $0 |
| RICK BERRY | DIRECTOR Trustee or director | – | $0 |
| ROBERT BEAULIEU | DIRECTOR Trustee or director | – | $0 |
| TYSON MCKENNA | DIRECTOR Trustee or director | – | $0 |
| FRANCIS GRONDIN | DIRECTOR Trustee or director | – | $0 |
| MARK DECAREAU | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER OLSON | PRESIDENT Officer | – | $0 |
| DON TIMMSEN | VICE PRESIDENT Officer | – | $0 |
| GAIL HANSON | SECRETARY/TREASURER Officer | – | $0 |
| PETER HANSON | TRAIL ADMINISTRATOR Officer | – | $0 |
| TAMMY GAZZOLI | TRAILMASTER Officer | – | $0 |
| KEN HERCHENRODER | DIRECTOR Trustee or director | – | $0 |
| JUSTIN FALCONER | DIRECTOR Trustee or director | – | $0 |
| FRANCIS GRONDIN | DIRECTOR Trustee or director | – | $0 |
| JASON DECAREAU | DIRECTOR Trustee or director | – | $0 |
| TYSON MCKENNA | DIRECTOR 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
Program accomplishments
- MAINTAIN SNOWMOBILE TRAILS PROMOTE SAFETY AND ASSIST IN SEARCH AND RESCUEExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $706,950
- Income (IRS master file)
- $439,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $386,663 | $269,431 | $706,950 | XML |
| 990 | June 2024 | $160,332 | $212,329 | $541,180 | XML |
| 990 | June 2023 | $263,104 | $285,350 | $602,993 | IRS |
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
- METALLAK ATV CLUB EIN 45-4061031 · last filed 990 for 2025
- TILLOTSON CENTER INC EIN 27-3070510 · last filed 990-EZ for 2025
- NORTH COUNTRY COMMUNITY RECREATION CENTER EIN 33-1024354 · last filed 990 for 2025
- UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION EIN 02-0276210 · last filed 990 for 2025
- 45TH PARALLEL EMERGENCY MEDICAL SERVICES EIN 26-2005001 · last filed 990 for 2024
- COLEBROOK COMMUNITY CHILD CARE EIN 83-4155999 · last filed 990 for 2025
- NORTH COUNTRY MISSIONS EIN 27-5064666 · last filed 990 for 2025
- SWIFT DIAMOND RIDERS EIN 02-0456208 · last filed 990 for 2025
All nonprofits in COLEBROOK · New Hampshire · Recreation and sports