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Mallards Landing Association FY2020 filing

Not tax-deductible

Belmont, NH501(c)(7)Since 1984EIN 02-0368906Revenue $301K in FY2020

On file with the IRSmlanh.org200 Union Rd, 03220-3457 · Belmont, NHTax-exempt since Jan 1984

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Recreation and other services including the promotion of the social welfare of our 129 members.

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $40K a year · 13% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
14 mo
of spending, in cash
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$502K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$301K
Spent
$274K
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$301K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$301K
FY2021$282K
FY2022$289K
FY2023$298K
FY2024$363K
FY2025$332K
Expenses
$274K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$274K
FY2021$243K
FY2022$244K
FY2023$262K
FY2024$273K
FY2025$329K
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$1.9M
FY2022$1.9M
FY2023$2.0M
FY2024$2.1M
FY2025$2.1M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Lynn Marcella
Treasurer - Thorugh 6/20
$0Pt VII · Sec A
$0Pt VII · Sec A
Pat Dubreuil
Vice President
$0Pt VII · Sec A
Karen Robichaud
Asst. Treasurer
$0Pt VII · Sec A
Dan Babineau
Secretary
$0Pt VII · Sec A
Joan Lessard
Recreation - Through 6/20
$0Pt VII · Sec A
William Price
Maintenance
$0Pt VII · Sec A
Wes Deloid
Docks/Moorings
$0Pt VII · Sec A
See Mallards Landing Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides recreation and social welfare services for its members.

Questions for Mallards Landing Association

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Mallards landing is a social club, exempt from tax under 501(c)(7). The organization expends its funds for the maintenance and improvement of its property for the enjoyment, recreation and social welfare of its 129 members.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$301K
Ln 12
Fees for servicesLn 2g$287K
Other incomeLn 4–11$10K
Investment incomeLn 3$4K
Money outPt IX
$274K
Ln 25
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$328K
Total assetsLn 16$2.3M
LiabilitiesLn 26$502K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$287K
Investment incomeLn 3$4K
Other incomeLn 4–11$10K
Gains on assetsLn 7$182
Total revenueLn 12$301K
Assets in detailPt X, end of year
CashLn 1$328K
Cash and savings togetherLn 1–2$328K
InvestmentsLn 11–13$132K
Land, buildings, equipmentLn 10c$1.9M
Total assetsLn 16$2.3M
LiabilitiesLn 26$502K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 653
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$316K$328K
InvestmentsLn 11–13$124K$132K
Land, buildings, equipmentLn 10c$1.9M$1.9M
Total assetsLn 16$2.3M$2.3M
LiabilitiesLn 26$515K$502K
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$10K
Accounting feesLn 11c$2K
Investment management feesLn 11f$895
Office expensesLn 13$1K
OccupancyLn 16$260K
Total functional expensesLn 25$274K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $332K$329K$4K$2.1M 990 PDF
FY2024 $363K$273K$90K$2.1M 990 PDF
FY2023 $298K$262K$36K$2.0M 990 PDF
FY2022 $289K$244K$45K$1.9M 990 PDF
FY2021 $282K$243K$39K$1.9M 990 PDF
FY2020 Viewing $301K$274K$27K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $301,188 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $281,445$287,305
I-10 Investment incomePrior year $4,181$3,731
I-11 Other revenuePrior year $68,097$10,152
I-12 Total revenuePrior year $353,723$301,188
I-13 Grants and similar amounts paidPrior year $250$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $253,742$273,755
I-18 Total expensesPrior year $253,992$273,755
I-19 Revenue less expensesPrior year $99,731$27,433
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $301,188 across 5 lines filed
Lines not itemized here account for $300 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $287,005$287,005
VIII-3 Investment incomeUnrelated business $3,549$3,549
VIII-7 Net gain or loss on sales of assetsUnrelated business $182$182
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,152$10,152
VIII-12 Total revenueRelated to mission $297,457 · Unrelated business $3,731 · Excluded from tax $0$301,188
Part IX · Statement of functional expenses $273,755 across 5 lines filed
IX-11b Legal fees$9,737
IX-11c Accounting fees$1,745
IX-11f Investment management fees$895
IX-13 Office expenses$1,325
IX-16 Occupancy$260,053
IX-25 Total functional expenses$273,755
Part X · Balance sheet $2,343,996 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $316,225$327,897
X-10c Land, buildings and equipment, netStart of year $1,883,694$1,883,694
X-11 Publicly traded securitiesStart of year $124,483$132,405
X-16 Total assetsStart of year $2,324,402$2,343,996
X-25 Other liabilitiesStart of year $515,035$502,285
X-26 Total liabilitiesStart of year $515,035$502,285
X-32 Total net assets or fund balancesStart of year $1,809,367$1,841,711
X-33 Total liabilities and net assetsStart of year $2,324,402$2,343,996
Part XI · Reconciliation of net assets $1,841,711 net assets at year end
XI-1 Total revenue$301,188
XI-2 Total expenses$273,755
XI-3 Revenue less expenses$27,433
XI-4 Net assets at start of year$1,809,367
XI-5 Net unrealized gains (losses) on investments$4,911
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,841,711

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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