2024-08-27T13:33:08-07:00 2023-12-31 400022067 NEP Tax And Accounting 5 John St Carbondale PA 18407 990 2023-01-01 232940225 NEP SNO-TRAILS INC NEPS 5707809155 PO BOX 113 FOREST CITY PA 18421 BARBIE GRIFFIN TREASURER 5707809155 2024-07-31 true true Joseph Marder EA P01283573 5702819760 2024-08-27 2023 2024-08-08 14:25:15Z BARBIE GRIFFIN 732 RAILROAD ST FOREST CITY PA 18421 144946 false X N/A X 2011 PA DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES 9 9 0 0 7900 0 46600 137046 152830 0 0 27911 7900 227341 144946 0 0 0 0 0 161605 203771 161605 203771 65736 -58825 358828 298053 66315 64365 292513 233688 DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES false false 0 0 0 DEVELOPMENT AND ENCHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES 203771 203771 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false BARBIE GRIFFIN 5707809155 732 RAILROAD ST FOREST CITY PA 18421 X AL CLAUSE DIRECTOR 1.00 X 0 0 0 STEVE FRANCHAK DIRECTOR 1.00 X 0 0 0 THOMAS GALIARDO PRESIDENT 1.00 X 0 0 0 JOHN GOOLER DIRECTOR 1.00 X 0 0 0 BARBIE GRIFFIN SEC/TREAS 1.00 X 0 0 0 TODD PREGAR LEAD MECHANIC 1.00 X 0 0 0 SEAN SHEARE VICE PRESIDENT 1.00 X 0 0 0 FRANK BOSAK DIRECTOR 1.00 X 0 0 0 false false false 131806 5240 137046 7900 7900 7900 7900 0 144946 7900 0 60462 60462 0 0 3081 3081 0 0 1950 1950 0 0 2069 2069 0 0 3629 3629 0 0 44758 44758 0 0 12784 12784 0 0 BANK FEES 2861 2861 0 0 POSTAGE 1871 1871 0 0 PERMITS 3866 3866 0 0 PHONE/INTERNET 480 480 0 0 65960 65960 0 0 203771 203771 0 0 130354 66647 757628 549767 204929 207861 23545 23545 358828 298053 66315 64365 66315 64365 X 292513 233688 292513 233688 358828 298053 -58825 X false false false X 0 0 21220 122400 0 46600 5240 195460 68752 74040 146643 194273 139706 623414 0 0 89972 196440 146643 240873 144946 818874 0 0 0 818874 818874 1.00000 0.00000 X 0 25852 25852 73900 38428 35472 657876 511339 146537 207861 MACHINERY & EQUIPMENT 21545 SECURITY DEPOSITS 2000 23545 MORTGAGE 63803 CREDIT CARD 562 64365 Other FORM 990, PART I, LINE 6 - MAINTAIN TRAILS AND DO NUMEROUS ADMINISTRATIVE TASKS Other FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS - DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLC USES Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 AN OFFICER WILL REVIEW 990 BEFORE BEING FILED Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOUSRE EXPLANATION 990 IS AVAILABLE FOR PUBLIC REVIEW Other FORM 990, PART IX, LINE 24E - OTHER OPERATING EXPENSES TOTAL $69,746 Form 990, Part IX, Line 24e WEBMAIL 550. 550. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2752. 2752. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINT 28430. 28430. 0. 0. Form 990, Part IX, Line 24e PLOWING 100. 100. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINT 4012. 4012. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 4691. 4691. 0. 0. Form 990, Part IX, Line 24e REFUSE 243. 243. 0. 0. Form 990, Part IX, Line 24e WEBSITE 1424. 1424. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 14712. 14712. 0. 0. Form 990, Part IX, Line 24e DONATIONS 7090. 7090. 0. 0. Form 990, Part IX, Line 24e FUEL 1956. 1956. 0. 0.