philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Mallards Landing Association FY2021 filing

Not tax-deductible

Belmont, NH501(c)(7)Since 1984Mutual / membership EIN 02-0368906Revenue $282K in FY2021Latest return filed Jun 26, 2026

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

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

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

501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2021 · 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
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$481K
20% of total assets
Looks good: liabilities are 20% 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
$282K
-6% vs prior year
Spent
$243K
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$282K
FY2021▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$301K
FY2021$282K
FY2022$289K
FY2023$298K
FY2024$363K
FY2025$332K
Expenses
$243K
FY2021▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$274K
FY2021$243K
FY2022$244K
FY2023$262K
FY2024$273K
FY2025$329K
Net assets
$1.9M
FY2021▲ +2%
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 FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 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

9 people listed on the 990.

Part VII, Section A · reportable compensation
Pat Dubreuil
President
$0Pt VII · Sec A
Dan Babineau
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sandy Gaumond
Recreation
$0Pt VII · Sec A
Jeremy Gassman
Vice President
$0Pt VII · Sec A
Eric Carlson
Docks/Moorings
$0Pt VII · Sec A
Beth Kelly
Asst. Treasurer
$0Pt VII · Sec A
See Mallards Landing Association executive salaries →

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

Tap to ask. Mallards Landing Association sees how many people are interested.

Your first name shows with your question. Mallards Landing Association answers here, for everyone.

1 program · in their own filed words · FY2021
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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$282K
Ln 12
Fees for servicesLn 2g$270K
Other incomeLn 4–11$9K
Investment incomeLn 3$4K
Money outPt IX
$243K
Ln 25
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$344K
Total assetsLn 16$2.4M
LiabilitiesLn 26$481K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$270K
Investment incomeLn 3$4K
Other incomeLn 4–11$9K
Gains on assetsLn 7$91
Total revenueLn 12$282K
Assets in detailPt X, end of year
CashLn 1$344K
Cash and savings togetherLn 1–2$344K
InvestmentsLn 11–13$140K
Land, buildings, equipmentLn 10c$1.9M
Total assetsLn 16$2.4M
LiabilitiesLn 26$481K
Net assetsLn 32$1.9M
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 FY21End FY21
Cash and savingsLn 1–2$328K$344K
InvestmentsLn 11–13$132K$140K
Land, buildings, equipmentLn 10c$1.9M$1.9M
Total assetsLn 16$2.3M$2.4M
LiabilitiesLn 26$502K$481K
Net assetsLn 32$1.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$1K
Accounting feesLn 11c$2K
Investment management feesLn 11f$1K
Office expensesLn 13$1K
OccupancyLn 16$238K
Other expenses (24a–d)Ln 24$31
Total functional expensesLn 25$243K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 26, 2026 $332K$329K$4K$2.1M 990 PDF
FY2024Filed with the IRS May 14, 2025 $363K$273K$90K$2.1M 990 PDF
FY2023Filed with the IRS Apr 26, 2024 $298K$262K$36K$2.0M 990 PDF
FY2022Filed with the IRS Jul 5, 2023 $289K$244K$45K$1.9M 990 PDF
FY2021 ViewingFiled with the IRS Nov 9, 2022 $282K$243K$39K$1.9M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $301K$274K$27K$1.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $282,489 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $287,305$269,663
I-10 Investment incomePrior year $3,731$3,651
I-11 Other revenuePrior year $10,152$9,175
I-12 Total revenuePrior year $301,188$282,489
I-13 Grants and similar amounts paidPrior year $0$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 $273,755$243,041
I-18 Total expensesPrior year $273,755$243,041
I-19 Revenue less expensesPrior year $27,433$39,448
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 $282,489 across 5 lines filed
Lines not itemized here account for $2,666 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $266,997$266,997
VIII-3 Investment incomeUnrelated business $3,560$3,560
VIII-7 Net gain or loss on sales of assetsUnrelated business $91$91
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,175$9,175
VIII-12 Total revenueRelated to mission $278,838 · Unrelated business $3,651 · Excluded from tax $0$282,489
Part IX · Statement of functional expenses $243,041 across 6 lines filed
IX-11b Legal fees$1,019
IX-11c Accounting fees$1,825
IX-11f Investment management fees$1,012
IX-13 Office expenses$1,449
IX-16 Occupancy$237,705
IX-24 Other expenses (24a–d)$31
IX-25 Total functional expenses$243,041
Part X · Balance sheet $2,366,972 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $327,897$343,565
X-10c Land, buildings and equipment, netStart of year $1,883,694$1,883,694
X-11 Publicly traded securitiesStart of year $132,405$139,713
X-16 Total assetsStart of year $2,343,996$2,366,972
X-25 Other liabilitiesStart of year $502,285$481,035
X-26 Total liabilitiesStart of year $502,285$481,035
X-32 Total net assets or fund balancesStart of year $1,841,711$1,885,937
X-33 Total liabilities and net assetsStart of year $2,343,996$2,366,972
Part XI · Reconciliation of net assets $1,885,937 net assets at year end
XI-1 Total revenue$282,489
XI-2 Total expenses$243,041
XI-3 Revenue less expenses$39,448
XI-4 Net assets at start of year$1,841,711
XI-5 Net unrealized gains (losses) on investments$4,778
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,885,937

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.