Tombstone-Pickerel Sno-Club Inc
- Assets
- $383.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pickerel, WI
- Founding
- Data as of
- 07/2022
- EIN
- 39-1914583
Organization Overview
Tombstone-Pickerel Sno-Club Inc is located in Pickerel, WI.
For the year ending 07/2022, Tombstone-Pickerel Sno-Club Inc generated $82.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $67.7k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE RECREATIONAL TRAILS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marg Van Rossum Secretary | 1 | $0 | |
Cathy St John Treasurer | 2 | $0 | |
Alan Quig President | 2 | $0 | |
Sue Ostrowski Director | 1 | $0 | |
Dave St John Director | 1 | $0 | |
Jacqueline Bailey Vice-President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $241 |
| Total Program Service Revenue | $31,785 |
| Membership dues | $16,063 |
| Investment income | $671 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,242 |
| Other Revenue | $16,074 |
| Total Revenue | $82,241 |
| 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 | $455 |
| Occupancy, rent, utilities, and maintenance | $7,499 |
| Printing, publications, postage, and shipping | $878 |
| Other expenses | $58,880 |
| Total expenses | $67,712 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $221,639 |
| Other assets | $0 |
| Total assets | $383,193 |
| Total liabilities | $0 |
| Net assets or fund balances | $383,193 |
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