Pemenee River Riders Snowmobile & Atv Utv Club Inc
- Assets
- $165.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pembine, WI
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-1618007
Organization Overview
Pemenee River Riders Snowmobile & Atv Utv Club Inc is located in Pembine, WI. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemenee River Riders Snowmobile & Atv Utv Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Pemenee River Riders Snowmobile & Atv Utv Club Inc generated $24.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $92.0k during the year ending 12/2023. 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
MAINTAIN AND GROOM 77 MILES OF SNOWMOBILE AND RECREATIONAL TRAILS TO MAINTAIN THE WELFARE AND SAFETY OF SNOWMOBILE RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zack Seidel President | 16 | $0 | |
Bob White Vice President | 16 | $0 | |
Marsha Geib Secretary/treasurer | 21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,590 |
| Total Program Service Revenue | $5,861 |
| Membership dues | $2,765 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,710 |
| Other Revenue | $74 |
| Total Revenue | $24,000 |
| 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 | $1,536 |
| Occupancy, rent, utilities, and maintenance | $48,788 |
| Printing, publications, postage, and shipping | $3,717 |
| Other expenses | $37,962 |
| Total expenses | $92,003 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $72,477 |
| Other assets | $0 |
| Total assets | $164,955 |
| Total liabilities | $85,575 |
| Net assets or fund balances | $79,380 |