Monticello Sno-Mobile Club Inc
- Assets
- $46.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cedarburg, WI
- Founding
- 07/1999
- Data as of
- 08/2022
- EIN
- 11-1629086
Organization Overview
Monticello Sno-Mobile Club Inc is located in Cedarburg, WI. The organization was established in 1999. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monticello Sno-Mobile Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2022, Monticello Sno-Mobile Club Inc generated $36.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $33.8k during the year ending 08/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SAFE SNOWMOBILING AS WELL AS TRAIL INSTALLATION, MAINTENANCE AND GROOMING OF WISCONSIN DNR FUNDED SNOWMOBILE TRAILS IN WASHINGTON AND OZAUKEE COUNTIES BY 100% VOLUNTEERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel M Burback President | 8 | $0 | |
Callen Cummings Vice President | 2 | $0 | |
Robert Vanderloop Secretary | 4 | $0 | |
Christine Habich Director | 6 | $0 | |
Patricia Kison Treasurer | 4 | $0 | |
Jacob Bublitz Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $5,027 |
| Membership dues | $2,335 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $26,319 |
| Other Revenue | $139 |
| Total Revenue | $36,820 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $130 |
| Occupancy, rent, utilities, and maintenance | $27,200 |
| Printing, publications, postage, and shipping | $1,007 |
| Other expenses | $3,333 |
| Total expenses | $33,798 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $46,041 |
| Other assets | $0 |
| Total assets | $46,041 |
| Total liabilities | $0 |
| Net assets or fund balances | $46,041 |
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