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Nonprofit · EIN 02-0440331

GEORGES MILLS BOAT CLUB

Tax-exempt · NEW LONDON, NH 03257

Financials

$84K$67K2023$95K$50K2024
Revenue Expenses · by fiscal year end
Financials of GEORGES MILLS BOAT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$95,118$50,496$44,622$236,963$3,332$233,631
December 31, 2023990-EZ$84,126$66,995$17,131$193,030$4,021$189,009
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$81,645
Program service revenue
$12,000
Investment income
$1,473

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,750
Occupancy
$18,240
Printing, publications and postage
$611
Other expenses
$27,895

Balance sheet and other

Total assets, start of year
$193,030
Total assets, end of year
$236,963
Total liabilities, end of year
$3,332
Net assets, end of year
$233,631
Cash, savings and investments
$165,290
Land and buildings
$71,673
Gross receipts
$95,118

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY HUBERDirector2$0
DONALD A EBERLYVice President2$0
STEVEN C ROOT EsqTreasurer2$0
THEODORE J DASCOLIPresident6$0
CHARLES HAFNERDirector2$0
STEVEN THEROUXDirector2$0
ROWENA WILKSSecretary2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROBERT S BROWNDirector2$0
DONALD A EBERLYVice President2$0
STEVEN C ROOT EsqTreasurer2$0
THEODORE J DASCOLIPresident6$0
CHARLES HAFNERDirector2$0
STEVEN THEROUXDirector2$0
ROWENA WILKSSecretary2$0

Address and contacts

Address (IRS master file)
PO BOX 638, NEW LONDON, NH 03257-0638
Signed the 990-EZ
STEVEN C ROOT Esq, Secretary
Phone
(603) 526-6240
Return prepared by
Griffith & Davis

Mission

THE ASSOCIATION'S PURPOSE IS TO OPERATE, MANAGE, AND CONTROL THE BOAT CLUB'S PROPERTY FOR THE BENEFIT OF ITS 56 MEMBERS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION IS A BOAT CLUB ESTABLISHED FOR THE ENJOYMENT OF ITS 56 MEMBERS AND THEIR GUESTS. LOCATED IN GEORGES MILLS, NEW HAMPSHIRE, THE ASSOCIATION PROVIDES ITS MEMBERS WITH BOAT SLIP USAGE; SLIP RENTALS; ACCESS TO SWIMMING, CLUBHOUSE,AND PICNIC FACILITIES; BOAT STORAGE; AND VARIOUS SOCIAL ACTIVITIES. IN ADDITION VACATION ACCOMODATIONS ARE AVAILABLE TO THE MEMBERSHIP.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
02-0440331
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$236,963
Income (IRS master file)
$95,118

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$95,118$50,496$236,963XML
990-EZDecember 2023$84,126$66,995$193,030XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 02-0440331).

Questions about GEORGES MILLS BOAT CLUB

What is the EIN of GEORGES MILLS BOAT CLUB?
The employer identification number (EIN) of GEORGES MILLS BOAT CLUB is 02-0440331.
Is GEORGES MILLS BOAT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
Are donations to GEORGES MILLS BOAT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GEORGES MILLS BOAT CLUB 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 GEORGES MILLS BOAT CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GEORGES MILLS BOAT CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of GEORGES MILLS BOAT CLUB?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does GEORGES MILLS BOAT CLUB have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $95,118, expenses of $50,496 and total assets of $236,963 at year end.

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