Nonprofit · EIN 04-3123091
HUB DIVISION INC
Tax-exempt · HOLLIS, NH 03049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $43,555 | $31,542 | $12,013 | $138,855 | – | $138,855 |
| June 30, 2025 | 990-EZ | $40,526 | $41,949 | -$1,423 | $129,543 | – | $129,543 |
| June 30, 2024 | 990-EZ | $44,276 | $26,245 | $18,031 | $116,937 | $0 | $116,937 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $13,554
- Program service revenue
- $18,940
- Investment income
- $2,792
- Net income from fundraising events
- $6,668
- Other revenue
- $1,601
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $8,480
- Printing, publications and postage
- $704
- Other expenses
- $22,358
- Program services (functional)
- $44,964
Balance sheet and other
- Total assets, start of year
- $129,543
- Total assets, end of year
- $138,855
- Total liabilities, end of year
- –
- Net assets, end of year
- $138,855
- Cash, savings and investments
- $96,702
- Gross receipts
- $74,728
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuel Escobar | President-Director | 10 | $0 |
| Malcolm Houck | Vice President | 2 | $0 |
| Gerald Covino | Treasurer | 10 | $0 |
| Peter Waton | Clerk-Director | 7 | $0 |
| Daniel Fretz | Director-Donations Chairman | 4 | $0 |
| Peter Higgns | Director-Membership Chairman | 3 | $0 |
| Rudolph Slovacek | Director | 1 | $0 |
| Erich Whitney | Director-Online Coordinator | 3 | $0 |
| Michael Dolan | Director | 0.5 | $0 |
| Bruce Robinson | Director | 1 | $0 |
| David Insley | Webmaster | 2.5 | $0 |
| William Barry | Headlight Editor | 3 | $0 |
| David Haralambou | Museum of Sceince Exhibit Coordinator | 2 | $0 |
| Boris Maznek | MOS Volunteer Coordinator | 1 | $0 |
| Dana Andrus | MOS Construction Coordinator | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Russo | NEMTE Director | 1 | $0 |
| Ray Barry | NEMTE Business Manager | 2 | $0 |
| Robert Collins | Module Coordinator | 2 | $0 |
| Curtis Rand | Assistant Module Coordinator | 1.5 | $0 |
| Sean McGillicuddy | Director | 0.25 | $0 |
| Richard Ball | Special Projects | 1.5 | $0 |
990-EZ for the year ended June 30, 2025: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuel Escobar | President-Director | 10 | $0 |
| Malcolm Houck | Vice President | 2 | $0 |
| Gerald Covino | Treasurer | 10 | $0 |
| Peter Waton | Clerk-Director | 7 | $0 |
| Daniel Fretz | Director-Donations Chairman | 4 | $0 |
| Peter Higgns | Director-Membership Chairman | 3 | $0 |
| Rudolph Slovacek | Director | 1 | $0 |
| Erich Whitney | Director-Online Coordinator | 3 | $0 |
| Michael Dolan | Director | 0.5 | $0 |
| Bruce Robinson | Director | 1 | $0 |
| David Insley | Webmaster | 2.5 | $0 |
| William Barry | Headlight Editor | 3 | $0 |
| David Haralambou | Museum of Sceince Exhibit Coordinator | 2 | $0 |
| Boris Maznek | MOS Volunteer Coordinator | 1 | $0 |
| Dana Andrus | MOS Construction Coordinator | 1 | $0 |
| John Russo | NEMTE Director | 1 | $0 |
| Ray Barry | NEMTE Business Manager | 2 | $0 |
| Robert Collins | Module Coordinator | 2 | $0 |
| Richard Ball | Assistant Module Coordinator | 1.5 | $0 |
| Sean McGillicuddy | Director | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuel Escobar | President-Director | 10 | $0 |
| Malcolm Houck | Vice President-Director | 2 | $0 |
| Gerald Covino | Treasurer | 10 | $0 |
| Peter Waton | Clerk-Director | 7 | $0 |
| Daniel Fretz | Director-Donations Chairman | 4 | $0 |
| Peter Higgns | Director-Membership Chairman | 3 | $0 |
| Rudolph Slovacek | Director | 1 | $0 |
| Erich Whitney | Director-Online Coordinator | 3 | $0 |
| Michael Dolan | Director | 0.5 | $0 |
| Bruce Robinson | Director | 1 | $0 |
| David Insley | Webmaster | 2.5 | $0 |
| William Barry | Headlight Editor | 3 | $0 |
| David Haralambou | Museum of Sceince Exhibit Coordinator | 2 | $0 |
| Boris Maznek | MOS Volunteer Coordinator | 1 | $0 |
| Dana Andrus | MOS Construction Coordinator | 0.5 | $0 |
| John Russo | NEMTE Director | 1 | $0 |
| Mark Harlow | NEMTE Business Manager | 2 | $0 |
| Robert Collins | Module Coordinator | 2 | $0 |
| Richard Ball | Assistant Module Coordinator | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 672, HOLLIS, NH 03049-0672
- In care of
- % GERALD F COVINO
- Signed the 990-EZ
- Gerald Covino, Treasurer
Mission
Education & Preservation of railroad history thru modeling
Program accomplishments
- Set-up displays for public view enjoyment and education. Venues include Boston Museum of Science Amherst Railway Society and various other Model RR club shows benefiting over 175,000 attendeesExpenses $12,484
- Provide monthly opportunities open to the public where methods of modeling are taught; history of trains and train roads are presented.Provide hands-on opportunities that allows over 495 participants to learn by working with volunteer experts. Provide newsletter that details modeling techniques & shares history.Expenses $1,307
- Promote a one-day and two-day program each year for over 6,000 participants where sessions that teach modeling techniques for prototypical layouts; provide available to meet their needs.Expenses $31,173
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3123091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $138,855
- Income (IRS master file)
- $74,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $43,555 | $31,542 | $138,855 | XML |
| 990-EZ | June 2025 | $40,526 | $41,949 | $129,543 | XML |
| 990-EZ | June 2024 | $44,276 | $26,245 | $116,937 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 04-3123091).
Questions about HUB DIVISION INC
- What is the EIN of HUB DIVISION INC?
- The employer identification number (EIN) of HUB DIVISION INC is 04-3123091.
- Is HUB DIVISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HUB DIVISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUB DIVISION INC 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 HUB DIVISION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUB DIVISION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of HUB DIVISION INC?
- The 990-EZ for the year ended June 30, 2026 lists 21 people; 0 received compensation from the organization.
- How much revenue does HUB DIVISION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $43,555, expenses of $31,542 and total assets of $138,855 at year end.
Other nonprofits in HOLLIS
- GUPTA FAMILY FOUNDATION EIN 27-0980284 · last filed 990-PF for 2025
- BEAVER BROOK ASSOCIATION INC EIN 02-0267159 · last filed 990 for 2025
- HOLLIS MONTESSORI SCHOOL EIN 26-3041656 · last filed 990 for 2025
- OPERATION DELTA DOG INC EIN 46-1236244 · last filed 990 for 2025
- SIGNUM UNIVERSITY EIN 45-3208712 · last filed 990 for 2025
- HOLLIS PRESCHOOL EIN 02-0232166 · last filed 990 for 2024
- HOLIDAY CARDS 4 OUR MILITARY - NH CHALLENGE EIN 83-0721982 · last filed 990-EZ for 2025
- HOLLIS BROOKLINE CAVALIERS SOCCER CLUB INC EIN 04-3364408 · last filed 990-EZ for 2025