2025-04-13T11:52:04-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 020279965 NEW HAMPSHIRE SNOWMOBILE ASSOCIATION NEWH 6032730220 600 LACONIA ROAD SUITE 2 TILTON NH 03276 TOM WILLAND PRESIDENT 6032730220 2025-02-27 1 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2025-02-27 2023 2025-03-06 01:10:19Z TOM WILLAND PO BOX 13 WOLFEBORO FALLS NH 03894 1092704 0 X WWW.NHSA.COM X 1969 NH TO PROMOTE AND FOSTER SNOWMOBILING AS A SPORT AND RECREATION FOR ITS MEMBERS. 27 26 3 10000 59864 0 31008 9000 177147 199443 1195 21986 223589 149351 432939 379780 7032 3000 0 0 164250 184128 0 0 0 264475 260392 435757 447520 -2818 -67740 615899 628399 10695 70550 605204 557849 TO PROMOTE AND FOSTER SNOWMOBILING AS A SPORT AND RECREATION FOR ITS MEMBERS. 0 0 75253 3000 204845 PROMOTE AND FOSTER SNOWMOBILING AND PROVIDE SUPPORT TO MEMBERS AND RELATED ORGANIZATIONS. EXCHANGING OF IDEAS, TRAIL INFORMATION AND GROUP ACTIVITY INFORMATION PERTINENT TO THE WELFARE OF SNOWMOBILING VIA THE "SNO-TRAVELER" PUBLICATION. 4129 12825 CREATE AND MAINTAIN, MARK AND MAP, A SYSTEM OF PUBLIC AND PRIVATE TRAILS FOR THE USE OF SNOWMOBILES. 79382 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 1 1 0 0 0 0 0 0 0 X 27 26 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NH X DAN GOULD 6032730220 600 LACONIA RD TILTON NH 03726 DAN GOULD EXECUTIVE DIRECTOR 40.00 X X 100657 0 0 TOM WILLAND PRESIDENT 10.00 X X 0 0 0 BRIAN LABRIE VICE PRESIDENT 10.00 X X 0 0 0 NIGEL CROXON TREASURER 10.00 X X 0 0 0 JAYNE MCCULLOCK SECRETARY 10.00 X X 0 0 0 CHRIS RUNNALS PAST PRESIDENT 2.00 X X 0 0 0 KIM BERGERON BUSINESS DIRECTOR 40.00 X 0 0 0 NELLY ROACHE DIRECTOR 2.00 X 0 0 0 TOM TAYLOR DIRECTOR 2.00 X 0 0 0 JEREMY EVANS DIRECTOR 2.00 X 0 0 0 CHARLIE KURTZ DIRECTOR 2.00 X 0 0 0 DEBBIE DAVIS ASSISTANT DIRECTOR 2.00 X 0 0 0 SUSAN PHILLIPS DIRECTOR 2.00 X 0 0 0 BRUCE BLYE DIRECTOR 2.00 X 0 0 0 MARK PEPPER SR DIRECTOR 2.00 X 0 0 0 RUSSELL NEAL DIRECTOR 2.00 X 0 0 0 TERRY CALLUM DIRECTOR 2.00 X 0 0 0 MELISSA BINETTE ASSISTANT DIRECTOR 2.00 X 0 0 0 SEAN PINARD ASSISTANT DIRECTOR 2.00 X 0 0 0 DAN SHELLEY ASSISTANT DIRECTOR 2.00 X 0 0 0 GAIL HANSON ASSISTANT DIRECTOR 2.00 X 0 0 0 GARY SCOTT ASSISTANT DIRECTOR 2.00 X 0 0 0 MARC PHILLIPS ASSISTANT DIRECTOR 2.00 X 0 0 0 SCOTT PALMER ASSISTANT DIRECTOR 2.00 X 0 0 0 EVELYN FERRELL DIRECTOR 2.00 X 0 0 0 NICHOLAS BICKFORD ASSISTANT DIRECTOR 2.00 X 0 0 0 100657 0 0 1 0 0 0 0 9000 9000 MEMBERSHIP DUES 900099 158920 158920 RIDE-IN INCOME 900099 21668 21668 STATE TRAIL MAP INCOME 900099 12825 12825 NHSA ANNUAL BOARD INCO 900099 2700 2700 TRAIL COMMITTEE MEETIN 900099 2320 2320 1010 1010 199443 9258 9258 18000 5272 12728 12728 12728 680574 596586 83988 83988 99840 99840 0 16725 11226 5499 5499 SNO-TRAVELER MAGAZINE 541800 59864 59864 59864 379780 217670 59864 93246 3000 3000 114685 114685 48348 48348 8623 8623 12472 12472 631 631 17663 17663 16189 16189 75 75 55311 55311 27395 27395 2883 2883 41223 41223 9398 9398 9453 9453 BANK FEES 23043 23043 WEBSITE 16688 16688 OUTSIDE SERVICES 12657 12657 EXPENSES FROM TC ENERGY 7250 7250 20533 13104 7429 447520 79382 368138 0 343221 290357 26639 26679 992 3325 8355 8355 44438 44132 66156 32211 42553 33945 138545 159950 3956 3156 7200 58500 615899 628399 5295 4520 9330 5400 56700 10695 70550 X 605204 557849 605204 557849 615899 628399 X -67740 22530 -2134 -11 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 158920 9570 877 8693 43356 18180 25176 13230 13154 76 33945 RIGHT OF USE ASSET 56700 SECURITY DEPOSIT 1800 58500 RIGHT OF USE LIABILITY 56700 56700 GRASS DRAGS 580734 580734 44414 75000 36500 340832 580734 580734 44414 75000 36500 340832 496746 83988 99840 99840 1 1.00000 99840 99840 99840 NH 1 0 0 0 DAN GOULD 600 LACONIA RD TILTON NH 03726 0 0 0 0 2 CONTRIBUTION FROM THE SUPER RAFFLE SALES 1 8770 BOOK FOR THE SNOWMOBILE CLUB BAKER RIVER VALLEY S/C. CONTRIBUTION FROM THE SUPER RAFFLE SALES 1 8770 BOOK FOR THE SNOWMOBILE CLUB SEVEN LAKES S/M CLUB. FORM 990, PART VI, SECTION A, LINE 2 SUSAN PHILLIPS MARC PHILLIPS DIRECTOR ASSISTANT DIRECTOR MARRIED FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CLASSES INCLUDE INDIVIDUALS, CLUBS, AND CONTRIBUTORS/DEALERS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING THERE IS AN ELECTION OF OFFICERS BY A MINIMUM OF FIFTY DELEGATES PRESENT. DELEGATES ARE INDIVIDUALS EIGHTEEN YEARS OF AGE OR OLDER AND ARE ELECTED BY INDIVIDUAL SNOWMOBILE CLUBS, DEALERS, AND CONTRIBUTOR MEMBERS. THE NUMBER OF DELEGATES ALLOCATED TO EACH CLUB, DEALER, OR CONTRIBUTOR IS BASED ON THEIR TOTAL MEMBERSHIP. A NOMINATING COMMITTEE APPOINTED BY THE PRESIDENT PRESENTS TO THE MEMBERSHIP NO LATER THAN (60) DAYS PRIOR TO THE ANNUAL MEETING, A SLATE OF CANDIDATES FOR EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD, OFFICER OR EMPLOYEE OF THE CORPORATION, SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE RATES OF PAY USING VARIOUS METHODS INCLUDING COMPARABILITY TO OTHER LOCAL AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: VARIANCE OF DEPRECIATION EXPENSE -11. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO COMPILE A COMPILATION OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR WITH THE OVERSIGHT FROM THE EXECUTIVE DIRECTOR TO DISCUSS WITH THE FIRM ON DOCUMENTS AND REQUEST ITEMS NEEDED FOR COMPLETION.