Lakes & Pines Sno-Trails Inc in Spooner, Wisconsin (WI)
Table of contents:
| Lakes & Pines Sno-Trails Inc | |
| Employer Identification Number (EIN) | 391935768 |
| Name of Organization | Lakes & Pines Sno-Trails Inc |
| In Care of Name | Gail Keup |
| Address | PO BOX 111, Spooner, WI 54801-0111 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $126,653 |
| Amount of Income | $43,540 |
| Form 990 Revenue Amount | $38,637 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $29,762 | $40,394 | $38,637 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $17,502 | $23,040 | $26,554 |
| Membership dues and assessments | $6,480 | $3,505 | $7,010 |
| Investment income | $92 | $35 | $33 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,388 | $13,814 | $5,040 |
| Gross income from gaming | $0 | $1,153 | $0 |
| Gross income from fundraising events | $12,657 | $19,766 | $9,943 |
| Less: direct expenses from gaming and fundraising events | $7,269 | $7,105 | $4,903 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $300 | $0 | $0 |
| Total expenses | $38,450 | $52,126 | $59,877 |
| Total net assets | $159,625 | $147,893 | $126,653 |
| Excess/Deficit for the year | $-8,688 | $-11,732 | $-21,240 |
| Net assets or fund balances at beginning of year | $168,313 | $159,625 | $147,893 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,893 | $126,653 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $159,625 | $147,893 | $126,653 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $159,625 | $147,893 | $126,653 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lakeland Family Resource Center Inc | 314 Elm St, Spooner, WI 54801-1330 | WI | 1997-06 | $204,592 |
| 2 | Lakeland Foundation Inc | 2203 S Memorial Pl, Sheboygan, WI 53081-3715 | WI | 1960-03 | $444 |
| 3 | Lakeland Hawks Ice Association Inc | PO BOX 290, Minocqua, WI 54548-0290 | WI | 1985-02 | $239,137 |
| 4 | Lakeland High School Scholarship Fund Inc | PO BOX 1129, Minocqua, WI 54548-1129 | WI | 1977-11 | $698,058 |
| 5 | Lakeland Performing Arts Association | PO BOX 1279, Minocqua, WI 54548-1279 | WI | 1983-09 | $45,896 |
| 6 | Lakeland Retirement Foundation Ltd | PO BOX 1815, Woodruff, WI 54568-1815 | WI | 1979-01 | $157,781 |
| 7 | Lakeland Rotary Foundation Inc | PO BOX 620, Minocqua, WI 54548-0620 | WI | 2004-04 | $48,392 |
| 8 | Lakeland Sharing Foundation Inc | PO BOX 1536, Woodruff, WI 54568-1536 | WI | 2003-01 | $51,760 |
| 9 | Lakeland Ski Touring Foundation Inc | 7543 Squirrel Hill Road, Minocqua, WI 54548 | WI | 1999-06 | $144,264 |
| 10 | Lakelands Little Learners | 240 Commerce Ct, Elkhorn, WI 53121-4371 | WI | 1986-07 | $1,444,334 |
| 11 | Lakes & Pines Sno-Trails Inc | PO BOX 111, Spooner, WI 54801-0111 | WI | 1999-03 | $43,540 |
| 12 | Wisconsin Realtors Association, Lakes Area Realtors Association | 5 S Ridgway Ct No 1-C, Elkhorn, WI 53121-1571 | WI | 1974-09 | $129,806 |
| 13 | The Lakes Community Health Center Inc | 7665 Us Highway 2, Iron River, WI 54847-4690 | WI | 2007-05 | $9,817,744 |
| 14 | Lakeshore Cap Inc Of Wisconsin | PO BOX 2315, Manitowoc, WI 54221-2315 | WI | 1973-06 | $2,539,626 |
| 15 | Lakeshore Chorale Inc, Lakeshore Chorale | PO BOX 36, Sheboygan Falls, WI 53085 | WI | 1988-10 | $0 |
| 16 | Lakeshore Communications Inc | 1253 Scheuring Rd Ste B, De Pere, WI 54115-1070 | WI | 1987-06 | $478,301 |
| 17 | Lakeshore Day Care Center Inc | 3400 Division St, Manitowoc, WI 54220-5967 | WI | 1980-08 | $551,667 |
| 18 | Lakeshore Display Employee Benefit Trust | 2031 Washington Ave, Sheboygan, WI 53081-7039 | WI | 1988-12 | $328,960 |
| 19 | Lakeshore Driftbusters Snowmobile Club | W2515 Cth Mm, Cleveland, WI 53015 | WI | 1984-05 | $22,575 |
| 20 | Lakeshore Farm Management Coop | PO BOX 280, Valders, WI 54245-0280 | WI | 1963-01 | $1,027,860 |
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