Nonprofit · EIN 16-1035169
WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE
Tax-exempt · COLTON, NY 13625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $278,754 | $263,880 | $14,874 | $276,740 | $118,320 | $158,420 |
| September 30, 2024 | 990 | $272,868 | $275,299 | -$2,431 | $304,623 | $161,077 | $143,546 |
| September 30, 2023 | 990 | $276,182 | $262,356 | $13,826 | $338,239 | $192,262 | $145,977 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $184,325
- Membership dues
- $184,325
- Program service revenue
- $0
- Investment income
- $2,818
- Net income from fundraising events
- $4,799
- Net income from gaming
- $54,153
- Other revenue
- $91,611
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,093
- Salaries, compensation and benefits (total)
- $28,412
- Professional fundraising fees
- $0
- Accounting fees
- $670
- Occupancy
- $157,932
- Depreciation
- $4,065
- Program services (functional)
- $263,880
Balance sheet and other
- Total assets, start of year
- $304,623
- Total assets, end of year
- $276,740
- Total liabilities, end of year
- $118,320
- Net assets, end of year
- $158,420
- Land, buildings and equipment
- $22,233
- Net assets without donor restrictions
- $158,420
- Gross receipts
- $313,864
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1972
- State of legal domicile
- NY
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON GOYEA | PRESIDENT Officer | 5 | $0 |
| MATT MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| RYAN DEGON | CHAIRMAN Officer | 5 | $0 |
| TRAVIS COLE | SECRETARYTREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON GOYEA | PRESIDENT Officer | 5 | $0 |
| MATT MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| JOHN DALTON | CHAIRMAN Officer | 5 | $0 |
| TRAVIS COLE | SECRETARYTREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON GOYEA | PRESIDENT Officer | 5 | $0 |
| MATT MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| JOHN DALTON | CHAIRMAN Officer | 5 | $0 |
| TRAVIS COLE | SECRETARYTREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, COLTON, NY 13625-0002
- In care of
- % TRAVIS COLE
- Principal officer (990 for 2024)
- TRAVIS COLE, PO BOX 212, SOUTH HERO, VT 05486
- Signed the 990
- TRAVIS COLE, TREASURER
- Phone
- (315) 262-6489
Mission
ENCOURAGEMENT OF SAFE HUNTING, FISHING & SPORTSMANSHIP WHILE PRESERVING THE NATURAL ENVIRONMENT OF NORTHERN NEW YORK THE MEMBERS PROMOTE INTEREST IN FISHING, HUNTING & SPORTSMANSHIP
Program accomplishments
- LAND LEASE, MAINTENANCE OF FACILITIES AND ANIMAL MANAGEMENTExpenses $189,326 · revenue $184,325
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-1035169
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,740
- Income (IRS master file)
- $313,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $278,754 | $263,880 | $276,740 | XML |
| 990 | September 2024 | $272,868 | $275,299 | $304,623 | XML |
| 990 | September 2023 | $276,182 | $262,356 | $338,239 | XML |
| 990 | September 2022 | $276,798 | $261,556 | $322,858 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 16-1035169).
Questions about WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE
- What is the EIN of WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE?
- The employer identification number (EIN) of WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE is 16-1035169.
- Is WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE 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 WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE?
- The 990 for the year ended September 30, 2025 names TRAVIS COLE.
- Who are the officers and directors of WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATION CLUB PRESERVE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $278,754, expenses of $263,880 and total assets of $276,740 at year end.
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