2025-09-03T07:10:12-07:00 2024-12-31 400022067 NEP Tax And Accounting 85 South Main Street Carbondale PA 18407 990 2024-01-01 232940225 NEP SNO-TRAILS INC NEPS 5707809155 PO BOX 113 FOREST CITY PA 18421 BARBIE GRIFFIN TREASURER 5707809155 2025-03-18 true true JOSEPH MARDER EA P01283573 5702819760 2025-09-03 2024 2025-03-06 01:10:19Z BARBIE GRIFFIN 732 RAILROAD ST FOREST CITY PA 18421 132045 false X N/A X 2011 PA DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES 9 9 0 0 5695 0 137046 119150 0 6599 7900 5695 144946 131444 0 0 0 0 0 203771 160577 203771 160577 -58825 -29133 298053 239279 64365 34724 233688 204555 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 160577 160577 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 SHANNON TRIVETT SECRETARY 1.00 X 0 0 0 FRANK BOZEK LEAD MECHANIC 1.00 X 0 0 0 SEAN SHEARE VICE PRESIDENT 1.00 X 0 0 0 DAN PREGNAR DIRECTOR 1.00 X 0 0 0 JIM KEMMER TREASURER 1.00 X 0 0 0 false false false 113518 5632 119150 7200 601 6599 6599 6599 0 0 5695 5695 5695 5695 0 131444 6599 5695 0 20752 20752 0 0 2295 2295 0 0 102 102 0 0 1343 1343 0 0 33960 33960 0 0 13106 13106 0 0 BANK FEES 3155 3155 0 0 POSTAGE 2069 2069 0 0 PERMITS 3565 3565 0 0 PHONE/INTERNET 480 480 0 0 79750 79750 0 0 160577 160577 0 0 66647 42434 750628 577328 207861 173300 23545 23545 298053 239279 64365 34724 64365 34724 X 233688 204555 233688 204555 298053 239279 -29133 X false false false X 0 0 122400 0 46600 5240 5632 179872 74040 146643 194273 139706 554662 0 0 196440 146643 240873 144946 5632 734534 0 0 0 734534 734534 1.00000 1.00000 0.00000 0.00000 X 0 25852 25852 73900 52617 21283 650876 524711 126165 173300 MACHINERY & EQUIPMENT 21545 SECURITY DEPOSITS 2000 23545 MORTGAGE 34246 CREDIT CARD 478 34724 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 PUBLIC 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 $79,750 Form 990, Part IX, Line 24e WEBMAIL 550. 550. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2543. 2543. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINT 54623. 54623. 0. 0. Form 990, Part IX, Line 24e PLOWING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINT 5193. 5193. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 4530. 4530. 0. 0. Form 990, Part IX, Line 24e REFUSE 680. 680. 0. 0. Form 990, Part IX, Line 24e WEBSITE 862. 862. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 6483. 6483. 0. 0. Form 990, Part IX, Line 24e DONATIONS 2570. 2570. 0. 0. Form 990, Part IX, Line 24e FUEL 1716. 1716. 0. 0.