Lewiston Fun Ones
- Assets
- $510.0k
- Revenue
- $83.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lewiston, MI
- Founding
- 10/2008
- Data as of
- 12/2023
- EIN
- 26-2305532
Organization Overview
Lewiston Fun Ones is located in Lewiston, MI. The organization was established in 2008. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, 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. Lewiston Fun Ones is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Lewiston Fun Ones generated $83.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $45.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF TRAILS THE ORGANIZATIONS MEMBERS PROMOTED SNOWMOBILING IN THE LEWISTON MI AREA. VOLUNTEERS OF THE CLUB MAINTAIN 139 MILES OF SNOWMOBILE TRAILS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 3
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Crawford President | Officer | 5 | $0 |
Brad Walker Vice President | Officer | 5 | $0 |
Greg Thompson Treasurer | Officer | 10 | $0 |
Cyndi Titello Secretary | Officer | 5 | $0 |
Chris Honeycutt Bar Manager | Trustee | 1 | $0 |
Kevin O'brien Sargent Of Arms | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,788 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,895 |
| Total Program Service Revenue | $4,255 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $37,187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,356 |
| Office expenses | $977 |
| Information technology | $168 |
| Royalties | $0 |
| Occupancy | $19,081 |
| Travel | $1,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,648 |
| All other expenses | $1,100 |
| Total functional expenses | $45,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,744 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $481,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,972 |
| Accounts payable and accrued expenses | $1,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,923 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $507,049 |
| Total liabilities and net assets/fund balances | $509,972 |