Three Lakes Trails Inc in Three Lakes, Wisconsin (WI)
Table of contents:
Three Lakes Trails Inc | |
Employer Identification Number (EIN) | 391498422 |
Name of Organization | Three Lakes Trails Inc |
Address | PO BOX 14, Three Lakes, WI 54562-0014 |
Activities | Other recreational activities |
Subsection | Civic League |
Ruling Date | 03/1985 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $317,599 |
Amount of Income | $120,835 |
Form 990 Revenue Amount | $114,836 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $95,259 | $71,593 | $143,546 | $114,836 |
Contributions, gifts, grants, and similar amounts received | $15,710 | $16,910 | $21,783 | $29,365 |
Program service revenue including government fees and contracts | $59,522 | $53,947 | $104,475 | $84,360 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $63 | $18 | $12 | $12 |
Gain/Loss from sale of assets other than inventory | $6,000 | $0 | $7,500 | $496 |
Gross amount from sale of assets other than inventory | $6,000 | $0 | $7,500 | $496 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $13,964 | $718 | $9,776 | $603 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $20,762 | $13,666 | $16,538 | $6,602 |
Less: direct expenses from gaming and fundraising events | $6,798 | $12,948 | $6,762 | $5,999 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $83,264 | $130,650 | $128,014 | $144,687 |
Total net assets | $320,201 | $261,144 | $276,676 | $246,825 |
Excess/Deficit for the year | $11,995 | $-59,057 | $15,532 | $-29,851 |
Net assets or fund balances at beginning of year | $308,206 | $320,201 | $261,144 | $276,676 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $261,144 | $276,676 | $246,825 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $320,201 | $405,378 | $369,221 | $317,599 |
Total liabilities | $0 | $144,234 | $92,545 | $70,774 |
Net assets or fund balances | $320,201 | $261,144 | $276,676 | $246,825 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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