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Employer Identification Number 23-2940225

NEP SNO-TRAILS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEP SNO-TRAILS INC
Employer identification number (EIN):23-2940225
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES
Number of Employees0
Number of Volunteers8
Year Formed2011

Organization Governance

Legal DomicilePA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 7,900
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,830
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,911
Other Revenue from current yearUSD $ 7,900
Gross receipts from all sourcesUSD $ 144,946
Net assets / fund balances at end of fiscal yearUSD $ 233,688
Net assets / fund balances at beginning of fiscal yearUSD $ 292,513
Total liabilities at end of fiscal yearUSD $ 64,365
Total liabilities at beginning of fiscal yearUSD $ 66,315
Total assets at end of fiscal yearUSD $ 298,053
Total assets at beginning of fiscal yearUSD $ 358,828
Revenues less expenses for current yearUSD $ -58,825
Revenues less expenses for previous yearUSD $ 65,736
Total expenses for current yearUSD $ 203,771
Total expenses for previous yearUSD $ 161,605
Other expenses in current yearUSD $ 203,771
Other expenses in previous yearUSD $ 161,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 144,946
Total revenue in previous fiscal yearUSD $ 227,341
Contributions and grants from current yearUSD $ 137,046
Contributions and grants from previous yearUSD $ 46,600
Gross income from fundraising eventsUSD $ 7,900
Revenue from membership duesUSD $ 131,806
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,143
Program Service Revenue from current yearUSD $ 152,830
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -725
Other Revenue from current yearUSD $ 27,911
Gross receipts from all sourcesUSD $ 258,210
Net assets / fund balances at end of fiscal yearUSD $ 292,513
Net assets / fund balances at beginning of fiscal yearUSD $ 226,777
Total liabilities at end of fiscal yearUSD $ 66,315
Total liabilities at beginning of fiscal yearUSD $ 68,605
Total assets at end of fiscal yearUSD $ 358,828
Total assets at beginning of fiscal yearUSD $ 295,382
Revenues less expenses for current yearUSD $ 65,736
Revenues less expenses for previous yearUSD $ -2,616
Total expenses for current yearUSD $ 161,605
Total expenses for previous yearUSD $ 144,034
Other expenses in current yearUSD $ 161,605
Other expenses in previous yearUSD $ 144,034
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,341
Total revenue in previous fiscal yearUSD $ 141,418
Contributions and grants from current yearUSD $ 46,600
Gross income from fundraising eventsUSD $ 41,443
Total of other revenueUSD $ 17,337
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,221
Program Service Revenue from current yearUSD $ 142,143
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,576
Other Revenue from current yearUSD $ -725
Gross receipts from all sourcesUSD $ 146,643
Net assets / fund balances at end of fiscal yearUSD $ 226,777
Net assets / fund balances at beginning of fiscal yearUSD $ 229,393
Total liabilities at end of fiscal yearUSD $ 68,605
Total liabilities at beginning of fiscal yearUSD $ 71,173
Total assets at end of fiscal yearUSD $ 295,382
Total assets at beginning of fiscal yearUSD $ 300,566
Revenues less expenses for current yearUSD $ -2,616
Revenues less expenses for previous yearUSD $ 64,892
Total expenses for current yearUSD $ 144,034
Total expenses for previous yearUSD $ 127,305
Other expenses in current yearUSD $ 144,034
Other expenses in previous yearUSD $ 127,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,418
Total revenue in previous fiscal yearUSD $ 192,197
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 122,400
Gross income from fundraising eventsUSD $ 4,500
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,142
Program Service Revenue from current yearUSD $ 57,221
Investment Income from prior yearUSD $ 33,247
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,713
Other Revenue from current yearUSD $ 12,576
Gross receipts from all sourcesUSD $ 196,440
Net assets / fund balances at end of fiscal yearUSD $ 229,393
Net assets / fund balances at beginning of fiscal yearUSD $ 164,501
Total liabilities at end of fiscal yearUSD $ 71,173
Total liabilities at beginning of fiscal yearUSD $ 45,084
Total assets at end of fiscal yearUSD $ 300,566
Total assets at beginning of fiscal yearUSD $ 209,585
Revenues less expenses for current yearUSD $ 64,892
Revenues less expenses for previous yearUSD $ 27,750
Total expenses for current yearUSD $ 127,305
Total expenses for previous yearUSD $ 82,572
Other expenses in current yearUSD $ 127,305
Other expenses in previous yearUSD $ 82,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,197
Total revenue in previous fiscal yearUSD $ 110,322
Contributions and grants from current yearUSD $ 122,400
Contributions and grants from previous yearUSD $ 21,220
Gross income from fundraising eventsUSD $ 16,819
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 50,142
Investment Income from current yearUSD $ 33,247
Other Revenue from current yearUSD $ 5,713
Gross receipts from all sourcesUSD $ 261,972
Net assets / fund balances at end of fiscal yearUSD $ 164,501
Net assets / fund balances at beginning of fiscal yearUSD $ 136,751
Total liabilities at end of fiscal yearUSD $ 45,084
Total liabilities at beginning of fiscal yearUSD $ 114,048
Total assets at end of fiscal yearUSD $ 209,585
Total assets at beginning of fiscal yearUSD $ 250,799
Revenues less expenses for current yearUSD $ 27,750
Total expenses for current yearUSD $ 82,572
Other expenses in current yearUSD $ 82,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,322
Contributions and grants from current yearUSD $ 21,220
Gross income from fundraising eventsUSD $ 18,610
2018-12-31
Gross receipts from all sourcesUSD $ 87,167
Net assets / fund balances at end of fiscal yearUSD $ 136,751
Net assets / fund balances at beginning of fiscal yearUSD $ 142,727
Contributions, Grants, Gifts etc from current yearUSD $ 5,719
Gross income from fundraising eventsUSD $ 8,500
Direct expenses fromspecial eventsUSD $ 3,773
Total revenueUSD $ 83,394
Employees salaries and other compensation and benefitsUSD $ 6,366
Fees and other payments to independent contractorsUSD $ 2,556
Total of all other expensesUSD $ 78,300
Total of all expensesUSD $ 89,370
Net assets or fund balances at end of yearUSD $ -5,976
Revenue from membership duesUSD $ 59,248
Net difference of special event income minus expensesUSD $ 4,727
2017-12-31
Gross receipts from all sourcesUSD $ 128,896
Net assets / fund balances at end of fiscal yearUSD $ 142,727
Net assets / fund balances at beginning of fiscal yearUSD $ 155,042
Contributions, Grants, Gifts etc from current yearUSD $ 11,262
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 35,291
Direct expenses fromspecial eventsUSD $ 22,031
Cost of goods soldUSD $ 0
Total revenueUSD $ 106,865
Employees salaries and other compensation and benefitsUSD $ 6,431
Fees and other payments to independent contractorsUSD $ 2,000
Total of all other expensesUSD $ 104,446
Total of all expensesUSD $ 119,180
Net assets or fund balances at end of yearUSD $ -12,315
Revenue from membership duesUSD $ 62,563
Net difference of special event income minus expensesUSD $ 13,260
Total of other revenueUSD $ 9,880
Rent, utilities and maintenance costsUSD $ 4,558
2016-12-31
Gross receipts from all sourcesUSD $ 105,488
Net assets / fund balances at end of fiscal yearUSD $ 155,042
Net assets / fund balances at beginning of fiscal yearUSD $ 172,844
Contributions, Grants, Gifts etc from current yearUSD $ 340
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 25,755
Direct expenses fromspecial eventsUSD $ 16,794
Cost of goods soldUSD $ 0
Total revenueUSD $ 88,694
Employees salaries and other compensation and benefitsUSD $ 4,100
Fees and other payments to independent contractorsUSD $ 3,693
Total of all other expensesUSD $ 83,540
Total of all expensesUSD $ 106,496
Net assets or fund balances at end of yearUSD $ -17,802
Revenue from membership duesUSD $ 52,128
Gross income from gamingUSD $ 2,599
Net difference of special event income minus expensesUSD $ 11,560
Gross sales of inventory assetsUSD $ 126
Gross profit/loss Sales of inventoryUSD $ 126
Total of other revenueUSD $ 20,020
Rent, utilities and maintenance costsUSD $ 7,701
2015-12-31
Gross receipts from all sourcesUSD $ 173,158
Net assets / fund balances at end of fiscal yearUSD $ 172,844
Net assets / fund balances at beginning of fiscal yearUSD $ 175,985
Contributions, Grants, Gifts etc from current yearUSD $ 321
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 32,952
Direct expenses fromspecial eventsUSD $ 22,854
Cost of goods soldUSD $ 0
Total revenueUSD $ 150,304
Employees salaries and other compensation and benefitsUSD $ 10,771
Fees and other payments to independent contractorsUSD $ 5,043
Total of all other expensesUSD $ 118,089
Total of all expensesUSD $ 153,445
Net assets or fund balances at end of yearUSD $ -3,141
Revenue from membership duesUSD $ 103,654
Gross income from gamingUSD $ 11,533
Net difference of special event income minus expensesUSD $ 21,631
Gross sales of inventory assetsUSD $ 3,488
Gross profit/loss Sales of inventoryUSD $ 3,488
Total of other revenueUSD $ 18,800
Rent, utilities and maintenance costsUSD $ 16,356

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232940225

USA Mailing Address
PO BOX 113
FOREST CITY
PA
18421
Date first seen: 2009-01-01
Date last seen: 2024-08-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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