Northwoods Passage Snowmobile Club Incorporation
- Assets
- $467.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 11
- Location
- Tomahawk, WI
- Founding
- 07/1985
- Data as of
- 04/2022
- EIN
- 39-1448786
Organization Overview
Northwoods Passage Snowmobile Club Incorporation is located in Tomahawk, WI. The organization was established in 1985. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Northwoods Passage Snowmobile Club Incorporation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Passage Snowmobile Club Incorporation 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.
For the year ending 04/2022, Northwoods Passage Snowmobile Club Incorporation generated $138.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $180.4k during the year ending 04/2022. 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 Mission:
Part 3 - Line 1
TO MAINTAIN SNOWMOBILE TRAILS THROUGHOUT THE TOMAHAWK COMMUNITY.
Describe the Organization's Program Activity:
Part 3
ONEIDA COUNTY SNOWMOBILE TRAIL MAINTENANCE.
LINCOLN COUNTY SNOWMOBILE TRAIL MAINTENANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Calhoun President | 1 | $0 | |
Brian Viegut Vice President | 1 | $0 | |
Lori Rogney Treasurer | 1 | $0 | |
Scott Meland Director | 1 | $0 | |
Don Hipler Director | 1 | $0 | |
Alan Vanstrydonk Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,844 |
| Total Program Service Revenue | $40,350 |
| Membership dues | $0 |
| Investment income | $14 |
| Gain or Loss | $2,300 |
| Net Income from Gaming & Fundraising | $48,354 |
| Other Revenue | $0 |
| Total Revenue | $138,862 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,256 |
| Professional fees and other payments to independent contractors | $1,460 |
| Occupancy, rent, utilities, and maintenance | $11,521 |
| Printing, publications, postage, and shipping | $2,915 |
| Other expenses | $143,214 |
| Total expenses | $180,366 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,523 |
| Other assets | $0 |
| Total assets | $467,466 |
| Total liabilities | $0 |
| Net assets or fund balances | $490,636 |
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|---|---|---|
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Team Illinois Hockey Club Barrington, IL | $1,289,943 | $2,565,201 |
Chicago Young Americans Amateur Hockey Association Frankfort, IL | $180,153 | $2,181,260 |
Michigan Snowmobile & Orv Association Wyoming, MI | $1,270,885 | $2,669,525 |
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American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
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Detroit Skating Club Inc Bloomfield Hills, MI | $5,849,869 | $2,229,061 |