Snowmobile Trails Of Monroe County in Sparta, Wisconsin (WI)

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Snowmobile Trails Of Monroe County
Employer Identification Number (EIN)391368226
Name of OrganizationSnowmobile Trails Of Monroe County
In Care of NameThomas Popp
Address2742 Cty S, Sparta, WI 54656
ActivitiesOther sports club, Community service organization, Other inner city or community benefit activities
SubsectionSocial Welfare Organization
Ruling Date12/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$271,235
Amount of Income$142,147
Form 990 Revenue Amount$138,860

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$138,860
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$74,575
Membership dues and assessments$150
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$9,333
Gross income from gaming$12,620
Gross income from fundraising events$0
Less: direct expenses from gaming and fundraising events$3,287
Gross profit/loss from sales of inventory$0
Other revenue$54,802
Total expenses$126,977
Total net assets$190,253
Excess/Deficit for the year$11,883
Net assets or fund balances at beginning of year$284,168
Other changes in net assets or fund balances$-105,798
Net assets or fund balances at end of year$190,253
Balance Sheets
Total assets$271,235
Total liabilities$80,982
Net assets or fund balances$190,253
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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