Near North Trail Riders Of Athelstane Inc
- Assets
- $271.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Athelstane, WI
- Founding
- 11/1999
- Data as of
- 06/2024
- EIN
- 39-1619600
Organization Overview
Near North Trail Riders Of Athelstane Inc is located in Athelstane, WI. The organization was established in 1999. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Near North Trail Riders Of Athelstane Inc 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 06/2024, Near North Trail Riders Of Athelstane Inc generated $86.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $58.2k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Barnes Vice President | 2 | $0 | |
Lonnie L Swaney President | 2 | $0 | |
Sandy Du Chateau Secretary | 2 | $0 | |
Tina Barnes Treasure | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,515 |
| Total Program Service Revenue | $2,300 |
| Membership dues | $5,121 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,731 |
| Other Revenue | $0 |
| Total Revenue | $86,667 |
| 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 | $3,344 |
| Occupancy, rent, utilities, and maintenance | $17,145 |
| Printing, publications, postage, and shipping | $959 |
| Other expenses | $36,758 |
| Total expenses | $58,206 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,568 |
| Other assets | $0 |
| Total assets | $271,941 |
| Total liabilities | $106,776 |
| Net assets or fund balances | $165,165 |