Calumet Snow Trails Inc
- Assets
- $441.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chilton, WI
- Founding
- 02/1979
- Data as of
- 03/2023
- EIN
- 51-0162411
Organization Overview
Calumet Snow Trails Inc is located in Chilton, WI. The organization was established in 1979. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Calumet Snow Trails 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 03/2023, Calumet Snow Trails Inc generated $36.1k 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 (3.4%) each year. All expenses for the organization totaled $70.5k during the year ending 03/2023. 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
GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mckenzie Thiel President | 4 | $0 | |
Nathan Hacker Vice Preside | 2 | $0 | |
Lisa Herrick Secretary | 2 | $0 | |
Holly Gambsky Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,300 |
| Total Program Service Revenue | $6,740 |
| Membership dues | $1,705 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $25,266 |
| Other Revenue | $83 |
| Total Revenue | $36,101 |
| 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 | $1,930 |
| Occupancy, rent, utilities, and maintenance | $2,918 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $65,644 |
| Total expenses | $70,492 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,195 |
| Other assets | $0 |
| Total assets | $441,923 |
| Total liabilities | $65,000 |
| Net assets or fund balances | $376,923 |