2026-09-03T13:16:24-07:00 2026-03-31 141726571 Gagnon & Associates 212 Fair St Kingston NY 12401 990EZ 2025-04-01 141780990 South Warren Snowmobile Club Inc SOUT 5183612330 PO Box 258 Lake Luzerne NY 12846 Ann Clugstone Treasurer 2026-09-03 true Paul Conte P01953760 8453313600 2025 X http://www.southwarrenclub.snowclubs.com X X 98270 X 78422 19 0 19829 7192 12637 0 91078 3068 2951 581 125970 132570 -41492 459680 120 418308 X 84271 49949 423444 385911 507715 435860 48035 17552 459680 418308 We are an organization committed to the safe operation of snowmobiles. The organization maintains trails by grooming and providing signage. Additionally, safety courses are conducted year round to promote safe snowmobiling as well as how to respect the rules of the trail. Maintained the trails by adding additional signage and groomed throughout the season. Multiple safety courses were conducted throughout the year. 55788 55788 Kenneth Pugh President 2.00 0 Heather DellaValle Secretary 2.00 0 Ann Clugstone Treasurer 2.00 0 Mark Ladu Executive Dir. 2.00 0 Peter Aiken Vice President 0 0 Bob Fearman Director 2.00 0 Matt Plummer Director 2.00 0 Nick Lamando Director 2.00 0 Jason Halliday Director 2.00 0 Peter O'Neil Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY Ann Clugstone PO Box 258 Lake Luzerne NY 12846 5183612330 false false false false false false false false false false false NONE NONE true X 81366 90815 95991 82423 78422 429017 0 0 81366 90815 95991 82423 78422 429017 0 429017 32 84 26 19 161 0 0 429178 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament & fundraising 19829 19829 7192 19829 19829 7192 7192 12637 Other Expenses.1001 Advertising and Promotion $2251 Other Expenses.1008 Interest $2667 Other Expenses.1009 Depreciation $37623 Other Expenses.1012 Insurance $6396 Other Expenses.1 Repairs & Maintenance $54633 Other Expenses.2 Fuel $13182 Other Expenses.3 Misc $3196 Other Expenses.4 Internet $1324 Other Expenses.5 Trail Maintenance $1155 Other Expenses.6 Land Lease $1000 Other Expenses.7 Meeting Expense $615 Other Expenses.9 Web Hosting $532 Other Expenses.10 Training $495 Other Expenses.11 Software Expense (Quick Books) $439 Other Expenses.12 Dues & Fees $437 Other Expenses.13 Taxes $25 Other Assets.1003 Machinery and Equipment - Beginning $423444 Machinery and Equipment - Ending $385911 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $48035 Secured Mortgages and Notes Payable - Ending $17552