2025-06-09T11:23:37-07:00 2025-03-31 261937661 THERESA W NELSON CPA 119 E VIRGINIA BLVD JAMESTOWN NY 14701 990EZ 2024-04-01 223837175 LAKE EFFECT TRAILBREAKERS INC LAKE 7169628330 PO Box 842 Sinclairville NY 14782 DIANNE CORNELL TREASURER 7169628330 2025-05-15 true true THERESA W NELSON P00380544 7169693397 2025-06-09 X 2024 2025-03-06 01:10:19Z X WWW.TRAILBREAKERS.COM X X 74615 X 38313 0 5342 905 3000 0 3000 15000 11750 17583 9167 0 0 305 57032 114 575 188 31651 32528 24504 102820 127324 X 93885 123201 8935 4123 102820 127324 102820 127324 1)PROMOTE AND EDUCATE THE SAFETY OF SNOW MOBILING AND SUPPORT THE PROTECTION OF NATURAL RESOURCES 2)GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USEFOR SNOWMOBILING 0 19206 Educational Safety Classes 0 165 19371 Bryan Hann PRESIDENT 2.00 0 0 0 CHARLIE LACKI Vice President 1.00 0 0 0 DIANNE CORNELL TREASURER 2.00 0 0 0 Bryce Larson TRUSTEE 2.00 0 0 0 Frank Greco TRUSTEE 2.00 0 0 0 JULIE LACKI SECRETARY 2.00 0 0 0 LANCE HEDLUND TRUSTEE 2.00 0 0 0 Bob Volpe TRUSTEE 2.00 0 0 0 DON CORNELL Trail Coordinator 2.00 0 0 0 JORDAN RICOTTA TRUSTEE 2.00 0 0 0 JOSH RICOTTA TRUSTEE 2.00 0 0 0 SCOTT SWARTHOUT Groomer Coordinator 2.00 0 0 0 KIRK GOTT TRUSTEE 2.00 0 0 0 false false false false false false false 0 0 false false NY DIANNE CORNELL 2541 EDSON ROAD SINCLAIRVILLE NY 14782 7169628330 false false false false false false false false false false false NONE NONE true X 0 0 32895 31736 40347 42661 43655 191294 16350 24429 26681 28433 26870 122763 0 0 49245 56165 67028 71094 70525 314057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314057 9 13 12 14 905 953 9 13 12 14 905 953 430 879 279 0 185 1773 316783 0.99140 0.99210 0.00300 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC 2020: 430. 2021: 879. 2022: 279. 2023: 0. 2024: 185. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b Board Members will have access to review and approve the Form 990 before it is filed. Pt VI, Line 19 Upon request Pt VI, Line 2 There are two married couples. Form 990EZ, Part I, Line 8 Other Types of Income:Miscellaneous Revenue 185. Form 990EZ, Part I, Line 8 Maps 0. Form 990EZ, Part I, Line 8 Apparel 120. Form 990EZ, Part I, Line 16 Facilities and Equipment:Trail Maintaining 11303. Form 990EZ, Part I, Line 16 Groomer expense Repair/Maintenance 4919. Form 990EZ, Part I, Line 16 Groomer Fuel 2756. Form 990EZ, Part I, Line 16 Equipment Repair and Maintenance 275. Form 990EZ, Part I, Line 16 EQUIPMENT REPAIR AND GAS POLARIS 228. Form 990EZ, Part I, Line 16 Charitable donations 650. Form 990EZ, Part I, Line 16 Other Types of Expenses:Insurance - Liability, D and O 2894. Form 990EZ, Part I, Line 16 Development-Land Owner Dinner 539. Form 990EZ, Part I, Line 16 Development:Travel and Meetings 1139. Form 990EZ, Part I, Line 16 NYS Filing Fees 0. Form 990EZ, Part I, Line 16 Miscellaneous 120. Form 990EZ, Part I, Line 16 Office Expenes 743. Form 990EZ, Part I, Line 16 Apparel 608. Form 990EZ, Part I, Line 16 Forum 165. Form 990EZ, Part I, Line 16 Maps 500. Form 990EZ, Part I, Line 16 Depreciation 4812. Form 990EZ, Part II, Line 24 EQUIPMENT -NET OF DEPRECIATION 8935. 4123. Form 990EZ, Part II, Line 24 GRANT RECEIVABLE 0.