2026-06-28T07:29:39-07:00 2026-03-31 261737661 THERESA W NELSON CPA 119 E VIRGINIA BLVD JAMESTOWN NY 14701 990EZ 2025-04-01 223837175 LAKE EFFECT TRAILBREAKERS INC LAKE 7169628330 PO Box 842 Sinclairville NY 14782 DIANNE CORNELL TREASURER 7169628330 2026-06-12 true Theresa W Nelson P00380544 7169693397 2026-06-28 X 2025 2025-03-06 01:10:19Z X WWW.TRAILBREAKERS.COM X X 98530 X 59445 0 5622 3332 500 0 500 15000 12775 18480 9295 0 0 1856 80050 118 585 269 83534 84506 -4456 127324 122868 X 123201 118600 4123 4268 127324 122868 127324 122868 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 74110 Educational Safety Classes 0 493 74603 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 31736 40347 42661 43655 65067 223466 24429 26681 28433 26870 29331 135744 0 0 56165 67028 71094 70525 94398 359210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 359210 13 12 14 905 3332 4276 13 12 14 905 3332 4276 879 279 0 185 300 1643 57057 67319 71108 71615 98030 365129 0.98380 0.99140 0.01170 0.00300 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC 2021: 879. 2022: 279. 2023: 0. 2024: 185. 2025: 300. 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 300. Form 990EZ, Part I, Line 8 Maps 1541. Form 990EZ, Part I, Line 8 Apparel 15. Form 990EZ, Part I, Line 16 Facilities and Equipment:Trail Maintaining 26103. Form 990EZ, Part I, Line 16 Groomer expense Repair/Maintenance 38852. Form 990EZ, Part I, Line 16 Groomer Fuel 3643. Form 990EZ, Part I, Line 16 Equipment Repair and Maintenance 678. Form 990EZ, Part I, Line 16 EQUIPMENT REPAIR AND GAS POLARIS 165. Form 990EZ, Part I, Line 16 Charitable donations 1070. Form 990EZ, Part I, Line 16 Other Types of Expenses:Insurance - Liability, D and O 3227. Form 990EZ, Part I, Line 16 Development-Land Owner Dinner 500. Form 990EZ, Part I, Line 16 Development:Travel and Meetings 2028. Form 990EZ, Part I, Line 16 NYS Filing Fees 0. Form 990EZ, Part I, Line 16 Miscellaneous 987. Form 990EZ, Part I, Line 16 Office Expenes 414. Form 990EZ, Part I, Line 16 Apparel 0. Form 990EZ, Part I, Line 16 Forum 493. Form 990EZ, Part I, Line 16 Maps 540. Form 990EZ, Part I, Line 16 Depreciation 4834. Form 990EZ, Part II, Line 24 EQUIPMENT -NET OF DEPRECIATION 4123. 4268. Form 990EZ, Part II, Line 24 GRANT RECEIVABLE