Totals
- Total revenue
- $134,325
- Total expenses
- $127,814
- Contributions and grants received
- $133,594
- Grants paid
- $0
- Program service revenue
- $731
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $171,975
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,975
- Program service expenses (Part III)
- $27,985
Program services were 21.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
education & maintenance of diversified public winter trail system
-
Maintenance and repair of essential oversnow transportation routes benefitting the general public on state and county lands. Approximately 500+ persons for diversified use daily
Expenses $8,447
-
Maintenance and repair of oversnow grooming equipment, including but not limited to track vehicles and snow-grooming drags/tillers weekly benefitting the general public. 500+ persons for diversified use daily
Expenses $18,242
-
Safety and education of essential oversnow transportation routes benefitting the general public on state and county lands. Approximately 500+ persons for diversified use daily
Expenses $1,296
As filed on the 2023 return.
Listed in Part IV
-
Glenn Swan
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
John Scudder
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 12
-
Michelle LaRose
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 27
-
Jerry Siok
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Ronald Lurk
Board Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 37
-
Patrick Merow
Board Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 18
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421139349201427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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