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Employer Identification Number 39-1368226

SNOWMOBILE TRAILS OF MONROE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SNOWMOBILE TRAILS OF MONROE COUNTY
Employer identification number (EIN):39-1368226
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATIONAL AND RECREATIONAL.
Number of Employees44
Number of Volunteers3
Year Formed1980

Organization Governance

Legal DomicileWI
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,500
Program Service Revenue from current yearUSD $ 20,000
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 49,185
Other Revenue from current yearUSD $ 20,795
Gross receipts from all sourcesUSD $ 267,014
Net assets / fund balances at end of fiscal yearUSD $ 119,853
Net assets / fund balances at beginning of fiscal yearUSD $ 107,493
Total liabilities at end of fiscal yearUSD $ 239,255
Total liabilities at beginning of fiscal yearUSD $ 178,586
Total assets at end of fiscal yearUSD $ 359,108
Total assets at beginning of fiscal yearUSD $ 286,079
Revenues less expenses for current yearUSD $ 12,360
Revenues less expenses for previous yearUSD $ -32,317
Total expenses for current yearUSD $ 250,646
Total expenses for previous yearUSD $ 178,044
Other expenses in current yearUSD $ 236,210
Other expenses in previous yearUSD $ 166,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,286
Employee salary and benefits paid in previous yearUSD $ 8,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,150
Grants and similar amounts paid in previous yearUSD $ 2,651
Total revenue in current fiscal yearUSD $ 263,006
Total revenue in previous fiscal yearUSD $ 145,727
Contributions and grants from current yearUSD $ 222,211
Contributions and grants from previous yearUSD $ 75,868
Revenue from membership duesUSD $ 250
Gross income from gamingUSD $ 14,620
Total of other revenueUSD $ 10,183
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,610
Program Service Revenue from current yearUSD $ 20,500
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 174
Other Revenue from prior yearUSD $ 36,700
Other Revenue from current yearUSD $ 49,185
Gross receipts from all sourcesUSD $ 149,683
Net assets / fund balances at end of fiscal yearUSD $ 107,493
Net assets / fund balances at beginning of fiscal yearUSD $ 139,810
Total liabilities at end of fiscal yearUSD $ 178,586
Total liabilities at beginning of fiscal yearUSD $ 140,104
Total assets at end of fiscal yearUSD $ 286,079
Total assets at beginning of fiscal yearUSD $ 279,914
Revenues less expenses for current yearUSD $ -32,317
Revenues less expenses for previous yearUSD $ -54,810
Total expenses for current yearUSD $ 178,044
Total expenses for previous yearUSD $ 229,401
Other expenses in current yearUSD $ 166,773
Other expenses in previous yearUSD $ 216,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,620
Employee salary and benefits paid in previous yearUSD $ 11,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,651
Grants and similar amounts paid in previous yearUSD $ 2,100
Total revenue in current fiscal yearUSD $ 145,727
Total revenue in previous fiscal yearUSD $ 174,591
Contributions and grants from current yearUSD $ 75,868
Contributions and grants from previous yearUSD $ 45,159
Revenue from membership duesUSD $ 275
Gross income from gamingUSD $ 13,701
Total of other revenueUSD $ 39,140
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,569
Program Service Revenue from current yearUSD $ 92,610
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 122
Other Revenue from prior yearUSD $ 13,293
Other Revenue from current yearUSD $ 36,700
Gross receipts from all sourcesUSD $ 181,058
Net assets / fund balances at end of fiscal yearUSD $ 139,810
Net assets / fund balances at beginning of fiscal yearUSD $ 194,620
Total liabilities at end of fiscal yearUSD $ 140,104
Total liabilities at beginning of fiscal yearUSD $ 198,439
Total assets at end of fiscal yearUSD $ 279,914
Total assets at beginning of fiscal yearUSD $ 393,059
Revenues less expenses for current yearUSD $ -54,810
Revenues less expenses for previous yearUSD $ 24,434
Total expenses for current yearUSD $ 229,401
Total expenses for previous yearUSD $ 196,267
Other expenses in current yearUSD $ 216,290
Other expenses in previous yearUSD $ 180,474
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,011
Employee salary and benefits paid in previous yearUSD $ 13,093
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,100
Grants and similar amounts paid in previous yearUSD $ 2,700
Total revenue in current fiscal yearUSD $ 174,591
Total revenue in previous fiscal yearUSD $ 220,701
Contributions and grants from current yearUSD $ 45,159
Contributions and grants from previous yearUSD $ 49,777
Revenue from membership duesUSD $ 275
Gross income from gamingUSD $ 13,443
Total of other revenueUSD $ 29,474
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 157,569
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 10,304
Other Revenue from current yearUSD $ 13,293
Gross receipts from all sourcesUSD $ 224,928
Net assets / fund balances at end of fiscal yearUSD $ 194,620
Net assets / fund balances at beginning of fiscal yearUSD $ 248,271
Total liabilities at end of fiscal yearUSD $ 198,439
Total liabilities at beginning of fiscal yearUSD $ 206,239
Total assets at end of fiscal yearUSD $ 393,059
Total assets at beginning of fiscal yearUSD $ 454,510
Revenues less expenses for current yearUSD $ 24,434
Revenues less expenses for previous yearUSD $ -94,422
Total expenses for current yearUSD $ 196,267
Total expenses for previous yearUSD $ 154,491
Other expenses in current yearUSD $ 180,474
Other expenses in previous yearUSD $ 132,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,093
Employee salary and benefits paid in previous yearUSD $ 22,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,700
Total revenue in current fiscal yearUSD $ 220,701
Total revenue in previous fiscal yearUSD $ 60,069
Contributions and grants from current yearUSD $ 49,777
Contributions and grants from previous yearUSD $ 49,765
Revenue from membership duesUSD $ 225
Gross income from gamingUSD $ 12,810
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,179
Program Service Revenue from current yearUSD $ 49,765
Investment Income from prior yearUSD $ 38,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 83,136
Other Revenue from current yearUSD $ 10,304
Gross receipts from all sourcesUSD $ 143,992
Net assets / fund balances at end of fiscal yearUSD $ 248,271
Net assets / fund balances at beginning of fiscal yearUSD $ 342,693
Total liabilities at end of fiscal yearUSD $ 206,239
Total liabilities at beginning of fiscal yearUSD $ 268,148
Total assets at end of fiscal yearUSD $ 454,510
Total assets at beginning of fiscal yearUSD $ 610,841
Revenues less expenses for current yearUSD $ -94,422
Revenues less expenses for previous yearUSD $ 31,803
Total expenses for current yearUSD $ 154,491
Total expenses for previous yearUSD $ 120,512
Other expenses in current yearUSD $ 132,299
Other expenses in previous yearUSD $ 109,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,192
Employee salary and benefits paid in previous yearUSD $ 11,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,069
Total revenue in previous fiscal yearUSD $ 152,315
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 8,208
Total of other revenueUSD $ 86,019
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 31,179
Investment Income from current yearUSD $ 38,000
Other Revenue from current yearUSD $ 83,136
Gross receipts from all sourcesUSD $ 217,923
Net assets / fund balances at end of fiscal yearUSD $ 342,693
Net assets / fund balances at beginning of fiscal yearUSD $ 310,890
Total liabilities at end of fiscal yearUSD $ 268,148
Total liabilities at beginning of fiscal yearUSD $ 106,163
Total assets at end of fiscal yearUSD $ 610,841
Total assets at beginning of fiscal yearUSD $ 417,053
Revenues less expenses for current yearUSD $ 31,803
Total expenses for current yearUSD $ 120,512
Other expenses in current yearUSD $ 109,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 152,315
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 12,492
Total of other revenueUSD $ 136,252
2017-08-31
Gross receipts from all sourcesUSD $ 177,992
Net assets / fund balances at end of fiscal yearUSD $ 310,890
Net assets / fund balances at beginning of fiscal yearUSD $ 282,005
Direct expenses fromspecial eventsUSD $ 50,867
Total revenueUSD $ 127,125
Employees salaries and other compensation and benefitsUSD $ 11,032
Fees and other payments to independent contractorsUSD $ 632
Total of all other expensesUSD $ 91,010
Total of all expensesUSD $ 102,701
Net assets or fund balances at end of yearUSD $ 24,424
Revenue from membership duesUSD $ 75
Gross income from gamingUSD $ 9,845
Net difference of special event income minus expensesUSD $ -41,022
Total of other revenueUSD $ 37,231
2016-08-31
Gross receipts from all sourcesUSD $ 199,054
Net assets / fund balances at end of fiscal yearUSD $ 282,005
Net assets / fund balances at beginning of fiscal yearUSD $ 220,859
Direct expenses fromspecial eventsUSD $ 44,463
Total revenueUSD $ 154,591
Employees salaries and other compensation and benefitsUSD $ 17,793
Fees and other payments to independent contractorsUSD $ 1,523
Total of all other expensesUSD $ 73,692
Total of all expensesUSD $ 93,445
Net assets or fund balances at end of yearUSD $ 61,146
Revenue from membership duesUSD $ 250
Gross income from gamingUSD $ 8,686
Net difference of special event income minus expensesUSD $ -35,777
Total of other revenueUSD $ 40,259
2015-08-31
Gross receipts from all sourcesUSD $ 154,167
Net assets / fund balances at end of fiscal yearUSD $ 220,859
Net assets / fund balances at beginning of fiscal yearUSD $ 209,053
Direct expenses fromspecial eventsUSD $ 39,521
Total revenueUSD $ 114,646
Employees salaries and other compensation and benefitsUSD $ 12,490
Fees and other payments to independent contractorsUSD $ 1,559
Total of all other expensesUSD $ 91,987
Total of all expensesUSD $ 106,064
Net assets or fund balances at end of yearUSD $ 8,582
Revenue from membership duesUSD $ 175
Gross income from gamingUSD $ 7,087
Net difference of special event income minus expensesUSD $ -32,434
Total of other revenueUSD $ 42,943

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391368226

USA Mailing Address
2742 CTY S
SPARTA
WI
54656
Date first seen: 2007-05-01
Date last seen: 2026-02-28
USA Mailing Address
PO BOX 97
WILTON
WI
54670
Date first seen: 2007-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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