Nonprofit · EIN 14-1780990
SOUTH WARREN SNOWMOBILE CLUB INC
Tax-exempt · LAKE LUZERNE, NY 12846
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $91,078 | $132,570 | -$41,492 | $435,860 | $17,552 | $418,308 |
| March 31, 2025 | 990 | $88,785 | $80,123 | $8,662 | $507,715 | $48,035 | $459,680 |
| March 31, 2024 | 990 | $230,528 | $89,685 | $140,843 | $529,304 | $78,286 | $451,018 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $78,422
- Investment income
- $19
- Net income from fundraising events
- $12,637
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,068
- Occupancy
- $2,951
- Printing, publications and postage
- $581
- Other expenses
- $125,970
- Program services (functional)
- $55,788
Balance sheet and other
- Total assets, start of year
- $507,715
- Total assets, end of year
- $435,860
- Total liabilities, end of year
- $17,552
- Net assets, end of year
- $418,308
- Cash, savings and investments
- $49,949
- Gross receipts
- $98,270
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Pugh | President | 2 | $0 |
| Heather DellaValle | Secretary | 2 | $0 |
| Ann Clugstone | Treasurer | 2 | $0 |
| Mark Ladu | Executive Dir. | 2 | $0 |
| Peter Aiken | Vice President | 0 | $0 |
| Bob Fearman | Director | 2 | $0 |
| Matt Plummer | Director | 2 | $0 |
| Nick Lamando | Director | 2 | $0 |
| Jason Halliday | Director | 2 | $0 |
| Peter O'Neil | Director | 2 | $0 |
990 for the year ended March 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Pugh | President Trustee or director, Officer | 2 | $0 |
| Heather DellaValle | Secretary Trustee or director, Officer | 2 | $0 |
| Ann Clugstone | Treasurer Trustee or director, Officer | 2 | $0 |
| Mark Ladu | Executive Dir. Trustee or director, Officer | 2 | $0 |
| Peter Aiken | Vice President Trustee or director | 0 | $0 |
| Bob Fearman | Director Trustee or director | 2 | $0 |
| Matt Plummer | Director Trustee or director | 2 | $0 |
| Nick Lamando | Director Trustee or director | 2 | $0 |
| Jason Halliday | Director Trustee or director | 2 | $0 |
| Peter O'Neil | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Zilm | President Trustee or director, Officer | 2 | $0 |
| Roger Saheim | Vice President Trustee or director, Officer | 2 | $0 |
| Heather DellaValle | Secretary Trustee or director, Officer | 2 | $0 |
| Denise Kinns | Treasurer Trustee or director, Officer | 2 | $0 |
| Mark Ladu | Executive Dir. Trustee or director, Officer | 2 | $0 |
| Bob Fearman | Director Trustee or director | 2 | $0 |
| Matt Plummer | Director Trustee or director | 2 | $0 |
| Nick Lamando | Director Trustee or director | 2 | $0 |
| Jason Halliday | Director Trustee or director | 2 | $0 |
| Peter O'Neil | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 258, LAKE LUZERNE, NY 12846-0258
- Signed the 990-EZ
- Ann Clugstone, Treasurer
- Phone
- (518) 361-2330
- Return prepared by
- Gagnon & Associates
Mission
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.
Program accomplishments
- Maintained the trails by adding additional signage and groomed throughout the season. Multiple safety courses were conducted throughout the year.Expenses $55,788
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1780990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $435,860
- Income (IRS master file)
- $98,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $91,078 | $132,570 | $435,860 | XML |
| 990 | March 2025 | $88,785 | $80,123 | $507,715 | XML |
| 990 | March 2024 | $230,528 | $89,685 | $529,304 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | 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 14-1780990).
Questions about SOUTH WARREN SNOWMOBILE CLUB INC
- What is the EIN of SOUTH WARREN SNOWMOBILE CLUB INC?
- The employer identification number (EIN) of SOUTH WARREN SNOWMOBILE CLUB INC is 14-1780990.
- Is SOUTH WARREN SNOWMOBILE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTH WARREN SNOWMOBILE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH WARREN SNOWMOBILE CLUB 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 SOUTH WARREN SNOWMOBILE CLUB INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH WARREN SNOWMOBILE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of SOUTH WARREN SNOWMOBILE CLUB INC?
- The 990-EZ for the year ended March 31, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTH WARREN SNOWMOBILE CLUB INC have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $91,078, expenses of $132,570 and total assets of $435,860 at year end.
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