Tombstone-Pickerel Sno-Club Inc
- Assets
- $418.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pickerel, WI
- Founding
- Data as of
- 07/2023
- EIN
- 39-1914583
Organization Overview
Tombstone-Pickerel Sno-Club Inc is located in Pickerel, WI.
For the year ending 07/2023, Tombstone-Pickerel Sno-Club Inc generated $124.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $88.8k during the year ending 07/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3
CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE RECREATIONAL TRAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Rohloff Secretary | 1 | $0 | |
Jacqueline Bailey Vice-President | 2 | $0 | |
Dennis Giles President | 2 | $0 | |
Cathy St John Treasurer | 2 | $0 | |
Sue Ostrowski Director | 1 | $0 | |
Dave St John Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $91,101 |
| Membership dues | $12,690 |
| Investment income | $1,003 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,997 |
| Other Revenue | $0 |
| Total Revenue | $124,456 |
| 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 | $438 |
| Occupancy, rent, utilities, and maintenance | $12,132 |
| Printing, publications, postage, and shipping | $2,696 |
| Other expenses | $73,581 |
| Total expenses | $88,847 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $275,079 |
| Other assets | $0 |
| Total assets | $418,802 |
| Total liabilities | $0 |
| Net assets or fund balances | $418,802 |