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Employer Identification Number 16-1264516

LOST TRAIL SMOWMOBILE CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LOST TRAIL SMOWMOBILE CLUB INC
Employer identification number (EIN):16-1264516
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2021-12-31
Gross receipts from all sourcesUSD $ 52,062
Net assets / fund balances at end of fiscal yearUSD $ 95,857
Net assets / fund balances at beginning of fiscal yearUSD $ 118,792
Contributions, Grants, Gifts etc from current yearUSD $ 46,153
Total revenueUSD $ 52,062
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 42,598
Total of all expensesUSD $ 74,997
Net assets or fund balances at end of yearUSD $ -22,935
Revenue from membership duesUSD $ 5,154
Total of other revenueUSD $ 755
Rent, utilities and maintenance costsUSD $ 31,907
2020-12-31
Gross receipts from all sourcesUSD $ 78,063
Net assets / fund balances at end of fiscal yearUSD $ 118,792
Net assets / fund balances at beginning of fiscal yearUSD $ 105,058
Contributions, Grants, Gifts etc from current yearUSD $ 14,613
Gross income from fundraising eventsUSD $ 4,569
Direct expenses fromspecial eventsUSD $ 2,382
Total revenueUSD $ 75,681
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 19,995
Total of all expensesUSD $ 61,947
Net assets or fund balances at end of yearUSD $ 13,734
Revenue from membership duesUSD $ 6,351
Net difference of special event income minus expensesUSD $ 2,187
Total of other revenueUSD $ 8,280
Rent, utilities and maintenance costsUSD $ 41,752
2019-12-31
Gross receipts from all sourcesUSD $ 54,327
Net assets / fund balances at end of fiscal yearUSD $ 105,058
Net assets / fund balances at beginning of fiscal yearUSD $ 118,006
Contributions, Grants, Gifts etc from current yearUSD $ 487
Gross income from fundraising eventsUSD $ 2,357
Direct expenses fromspecial eventsUSD $ 2,638
Total revenueUSD $ 51,689
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 42,213
Total of all expensesUSD $ 64,637
Net assets or fund balances at end of yearUSD $ -12,948
Revenue from membership duesUSD $ 7,360
Net difference of special event income minus expensesUSD $ -281
Total of other revenueUSD $ 225
Rent, utilities and maintenance costsUSD $ 21,974
2018-12-31
Gross receipts from all sourcesUSD $ 46,770
Net assets / fund balances at end of fiscal yearUSD $ 118,006
Net assets / fund balances at beginning of fiscal yearUSD $ 107,406
Contributions, Grants, Gifts etc from current yearUSD $ 475
Gross income from fundraising eventsUSD $ 2,592
Direct expenses fromspecial eventsUSD $ 670
Total revenueUSD $ 46,100
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 35,063
Total of all expensesUSD $ 56,153
Net assets or fund balances at end of yearUSD $ -10,053
Revenue from membership duesUSD $ 9,019
Net difference of special event income minus expensesUSD $ 1,922
Total of other revenueUSD $ 168
Rent, utilities and maintenance costsUSD $ 20,890
2017-12-31
Gross receipts from all sourcesUSD $ 54,222
Net assets / fund balances at end of fiscal yearUSD $ 107,406
Net assets / fund balances at beginning of fiscal yearUSD $ 116,651
Contributions, Grants, Gifts etc from current yearUSD $ 469
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 3,506
Total revenueUSD $ 50,716
Total of all other expensesUSD $ 59,961
Total of all expensesUSD $ 59,961
Net assets or fund balances at end of yearUSD $ -9,245
Revenue from membership duesUSD $ 11,782
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 10,978
Gross profit/loss Sales of inventoryUSD $ 7,472
Total of other revenueUSD $ 1,896
2016-12-31
Gross receipts from all sourcesUSD $ 53,681
Net assets / fund balances at end of fiscal yearUSD $ 116,651
Net assets / fund balances at beginning of fiscal yearUSD $ 146,443
Contributions, Grants, Gifts etc from current yearUSD $ 369
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 3,907
Total revenueUSD $ 49,774
Total of all other expensesUSD $ 79,566
Total of all expensesUSD $ 79,566
Net assets or fund balances at end of yearUSD $ -29,792
Revenue from membership duesUSD $ 9,285
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 11,182
Gross profit/loss Sales of inventoryUSD $ 7,275
Total of other revenueUSD $ 149
2015-12-31
Gross receipts from all sourcesUSD $ 61,022
Net assets / fund balances at end of fiscal yearUSD $ 146,443
Net assets / fund balances at beginning of fiscal yearUSD $ 177,107
Contributions, Grants, Gifts etc from current yearUSD $ 823
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,605
Total revenueUSD $ 56,417
Total of all other expensesUSD $ 87,081
Total of all expensesUSD $ 87,081
Net assets or fund balances at end of yearUSD $ -30,664
Revenue from membership duesUSD $ 12,309
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 3,654
Gross profit/loss Sales of inventoryUSD $ -951
Total of other revenueUSD $ 706

Other Company Names associated with EIN

LOST TRAIL SNOWMOBILE CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161264516

USA Mailing Address
PO BOX 604
BOONVILLE
NY
13309
Date first seen: 2007-09-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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