2026-02-19T20:07:45-06:00 2025-03-31 994260840 DOEREN MAYHEW 2565 BRIGHTON HENRIETTA TOWN LINE RD ROCHESTER NY 14623 990EZ 2024-04-01 161553858 VANDERBILT SNOWMOBILE CLUB INC VAND 5857037783 PO BOX 332 CONSTANTIA NY 13044 THERESA THIELE TREASURER 5857037783 2026-02-13 1 1 MICHAEL KELLEY P01625442 2482443000 2026-02-18 2024 2025-03-06 01:10:19Z X X X X 33275 X 28333 250 4692 33275 603 11463 82 27974 40122 -6847 104148 -1395 95906 X 47297 43473 56851 54260 104148 97733 0 1827 104148 95906 MAINTAIN SNOWMOBILE TRAILS FOR MEMBERS MAINTAIN SNOWMOBILE TRAILS FOR MEMBERS 15528 0 MARK WALKER PRESIDENT 5.00 0 0 0 STEVE DRUMLIN VICE PRESIDENT 5.00 0 0 0 DANIEL THIELE SECRETARY 5.00 0 0 0 THERESA THIELE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THERESA THIELE 228 PESH HOME TRAIL BROCKPORT NY 14420 5857037783 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15821 42103 57924 15821 42103 57924 57924 57924 3168 1.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,591. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,872. TOTAL TO FORM 990-EZ, LINE 14: 11,463. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,481. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 12,659. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 7,809. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: FUEL. AMOUNT: 3,307. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 27,974. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUST TO BEGINNING NET ASSETS. AMOUNT: -1,395. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,851. END OF YEAR AMOUNT: 54,260. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRAIL MAINTENANCE FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,827. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.