Phelp Snowmobile Club
- Assets
- $149.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phelps, WI
- Founding
- 12/2010
- Data as of
- 04/2023
- EIN
- 39-1252375
Organization Overview
Phelp Snowmobile Club is located in Phelps, WI. The organization was established in 2010. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., 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. Phelp Snowmobile Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TRAIL GROOMING, MAINTENANCE, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Bierman President | 1 | $0 | |
Al Mason Vice President | 1 | $0 | |
Sheryl Ward Secretary | 1 | $0 | |
Maureen Robinson Director | 1 | $0 | |
Jim Kuchenbecker Secretary | 1 | $0 | |
Jim Argoudelis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,435 |
| Total Program Service Revenue | $0 |
| Membership dues | $6,050 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,516 |
| Other Revenue | $0 |
| Total Revenue | $61,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,410 |
| Professional fees and other payments to independent contractors | $2,630 |
| Occupancy, rent, utilities, and maintenance | $4,351 |
| Printing, publications, postage, and shipping | $1,806 |
| Other expenses | $61,435 |
| Total expenses | $81,632 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,426 |
| Other assets | $0 |
| Total assets | $149,835 |
| Total liabilities | $30,520 |
| Net assets or fund balances | $119,315 |