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Employer Identification Number 39-1498422

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

Company Name:THREE LAKES TRAILS INC
Employer identification number (EIN):39-1498422
EIN Issuing AuthorityPhiladelphia, PA
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 StatementESTABLISH AND MAINTAIN SNOWMOBILE TRAILS IN ONEIDA AND FOREST COUNTIES IN NORTHERN WISCONSIN FOR THE BENEFIT OF THE COMMUNITY. ALL TRAILS ARE OPEN TO THE PUBLIC.
Number of Employees5
Number of Volunteers20
Year Formed2004

Organization Governance

Legal DomicileWI
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,161
Program Service Revenue from current yearUSD $ 164,755
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 34,335
Other Revenue from current yearUSD $ 35,831
Gross receipts from all sourcesUSD $ 295,819
Net assets / fund balances at end of fiscal yearUSD $ 772,014
Net assets / fund balances at beginning of fiscal yearUSD $ 754,474
Total liabilities at end of fiscal yearUSD $ 41,285
Total liabilities at beginning of fiscal yearUSD $ 60,164
Total assets at end of fiscal yearUSD $ 813,299
Total assets at beginning of fiscal yearUSD $ 814,638
Revenues less expenses for current yearUSD $ 17,540
Revenues less expenses for previous yearUSD $ 15,398
Total expenses for current yearUSD $ 230,532
Total expenses for previous yearUSD $ 200,408
Other expenses in current yearUSD $ 222,975
Other expenses in previous yearUSD $ 191,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,557
Employee salary and benefits paid in previous yearUSD $ 8,465
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 $ 248,072
Total revenue in previous fiscal yearUSD $ 215,806
Contributions and grants from current yearUSD $ 47,267
Contributions and grants from previous yearUSD $ 65,198
Gross income from fundraising eventsUSD $ 82,820
Cost of goods soldUSD $ 3,819
Gross sales of inventory assetsUSD $ 758
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,589
Program Service Revenue from current yearUSD $ 116,161
Investment Income from prior yearUSD $ 91,323
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 36,215
Other Revenue from current yearUSD $ 34,335
Gross receipts from all sourcesUSD $ 250,392
Net assets / fund balances at end of fiscal yearUSD $ 754,474
Net assets / fund balances at beginning of fiscal yearUSD $ 739,076
Total liabilities at end of fiscal yearUSD $ 60,164
Total liabilities at beginning of fiscal yearUSD $ 60,000
Total assets at end of fiscal yearUSD $ 814,638
Total assets at beginning of fiscal yearUSD $ 799,076
Revenues less expenses for current yearUSD $ 15,398
Revenues less expenses for previous yearUSD $ 154,285
Total expenses for current yearUSD $ 200,408
Total expenses for previous yearUSD $ 150,695
Other expenses in current yearUSD $ 191,943
Other expenses in previous yearUSD $ 148,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,465
Employee salary and benefits paid in previous yearUSD $ 2,233
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 $ 215,806
Total revenue in previous fiscal yearUSD $ 304,980
Contributions and grants from current yearUSD $ 65,198
Contributions and grants from previous yearUSD $ 30,853
Gross income from fundraising eventsUSD $ 65,930
Cost of goods soldUSD $ 6,483
Gross sales of inventory assetsUSD $ 2,991
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,519
Program Service Revenue from current yearUSD $ 146,589
Investment Income from prior yearUSD $ 70,039
Investment Income from current yearUSD $ 91,323
Other Revenue from prior yearUSD $ 7,388
Other Revenue from current yearUSD $ 36,215
Gross receipts from all sourcesUSD $ 329,398
Net assets / fund balances at end of fiscal yearUSD $ 739,076
Net assets / fund balances at beginning of fiscal yearUSD $ 584,791
Total liabilities at end of fiscal yearUSD $ 60,000
Total liabilities at beginning of fiscal yearUSD $ 115,280
Total assets at end of fiscal yearUSD $ 799,076
Total assets at beginning of fiscal yearUSD $ 700,071
Revenues less expenses for current yearUSD $ 154,285
Revenues less expenses for previous yearUSD $ 118,604
Total expenses for current yearUSD $ 150,695
Total expenses for previous yearUSD $ 121,026
Other expenses in current yearUSD $ 148,462
Other expenses in previous yearUSD $ 115,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,233
Employee salary and benefits paid in previous yearUSD $ 5,496
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 $ 304,980
Total revenue in previous fiscal yearUSD $ 239,630
Contributions and grants from current yearUSD $ 30,853
Contributions and grants from previous yearUSD $ 40,684
Gross income from fundraising eventsUSD $ 60,633
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,241
Program Service Revenue from current yearUSD $ 121,519
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 70,039
Other Revenue from prior yearUSD $ 16,237
Other Revenue from current yearUSD $ 7,388
Gross receipts from all sourcesUSD $ 255,825
Net assets / fund balances at end of fiscal yearUSD $ 584,791
Net assets / fund balances at beginning of fiscal yearUSD $ 466,187
Total liabilities at end of fiscal yearUSD $ 115,280
Total liabilities at beginning of fiscal yearUSD $ 49,592
Total assets at end of fiscal yearUSD $ 700,071
Total assets at beginning of fiscal yearUSD $ 515,779
Revenues less expenses for current yearUSD $ 118,604
Revenues less expenses for previous yearUSD $ 50,699
Total expenses for current yearUSD $ 121,026
Total expenses for previous yearUSD $ 125,957
Other expenses in current yearUSD $ 115,530
Other expenses in previous yearUSD $ 115,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,496
Employee salary and benefits paid in previous yearUSD $ 10,346
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 $ 239,630
Total revenue in previous fiscal yearUSD $ 176,656
Contributions and grants from current yearUSD $ 40,684
Contributions and grants from previous yearUSD $ 36,097
Gross income from fundraising eventsUSD $ 23,583
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,147
Program Service Revenue from current yearUSD $ 113,546
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ 62,037
Other Revenue from current yearUSD $ 18,981
Gross receipts from all sourcesUSD $ 175,787
Net assets / fund balances at end of fiscal yearUSD $ 415,488
Net assets / fund balances at beginning of fiscal yearUSD $ 356,618
Total liabilities at end of fiscal yearUSD $ 266,172
Total liabilities at beginning of fiscal yearUSD $ 95,231
Total assets at end of fiscal yearUSD $ 681,660
Total assets at beginning of fiscal yearUSD $ 451,849
Revenues less expenses for current yearUSD $ 58,870
Revenues less expenses for previous yearUSD $ 85,140
Total expenses for current yearUSD $ 104,905
Total expenses for previous yearUSD $ 98,072
Other expenses in current yearUSD $ 94,134
Other expenses in previous yearUSD $ 89,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,771
Employee salary and benefits paid in previous yearUSD $ 8,145
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 $ 163,775
Total revenue in previous fiscal yearUSD $ 183,212
Contributions and grants from current yearUSD $ 31,118
Contributions and grants from previous yearUSD $ 26,970
Gross income from fundraising eventsUSD $ 30,993
2016-08-31
Gross receipts from all sourcesUSD $ 151,822
Net assets / fund balances at end of fiscal yearUSD $ 271,516
Net assets / fund balances at beginning of fiscal yearUSD $ 223,631
Contributions, Grants, Gifts etc from current yearUSD $ 27,400
Gross income from fundraising eventsUSD $ 24,032
Direct expenses fromspecial eventsUSD $ 12,511
Total revenueUSD $ 139,311
Employees salaries and other compensation and benefitsUSD $ 8,890
Total of all other expensesUSD $ 70,611
Total of all expensesUSD $ 91,426
Net assets or fund balances at end of yearUSD $ 47,885
Net difference of special event income minus expensesUSD $ 11,521
Rent, utilities and maintenance costsUSD $ 11,925

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391498422

USA Mailing Address
PO BOX 14
THREE LAKES
WI
54562
Date first seen: 2010-07-01
Date last seen: 2024-07-17

Nearby companies/organizations

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

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