Nonprofit · EIN 23-2940225
NEP SNO TRAILS INC
Tax-exempt · FOREST CITY, PA 18421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,474 | $166,966 | $40,508 | $270,895 | $25,832 | $245,063 |
| December 31, 2024 | 990 | $131,444 | $160,577 | -$29,133 | $239,279 | $34,724 | $204,555 |
| December 31, 2023 | 990 | $144,946 | $203,771 | -$58,825 | $298,053 | $64,365 | $233,688 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $207,474
- of which government grants
- $50,684
- Membership dues
- $156,790
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $15,030
- Accounting fees
- $2,295
- Depreciation
- $26,226
- Program services (functional)
- $166,966
Balance sheet and other
- Total assets, start of year
- $239,279
- Total assets, end of year
- $270,895
- Total liabilities, end of year
- $25,832
- Net assets, end of year
- $245,063
- Land, buildings and equipment
- $196,546
- Net assets without donor restrictions
- $245,063
- Gross receipts
- $207,474
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL CLAUSE | DIRECTOR Officer | 1 | $0 |
| STEVE FRANCHAK | DIRECTOR Officer | 1 | $0 |
| THOMAS GALIARDO | PRESIDENT Officer | 1 | $0 |
| JOHN GOOLER | DIRECTOR Officer | 1 | $0 |
| SHANNON TRIVETT | SECRETARY Officer | 1 | $0 |
| FRANK BOZEK | LEAD MECHANIC Officer | 1 | $0 |
| SEAN SHEARE | VICE PRESIDENT Officer | 1 | $0 |
| DAN PREGNAR | DIRECTOR Officer | 1 | $0 |
| JIM KEMMER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL CLAUSE | DIRECTOR Officer | 1 | $0 |
| STEVE FRANCHAK | DIRECTOR Officer | 1 | $0 |
| THOMAS GALIARDO | PRESIDENT Officer | 1 | $0 |
| JOHN GOOLER | DIRECTOR Officer | 1 | $0 |
| SHANNON TRIVETT | SECRETARY Officer | 1 | $0 |
| FRANK BOZEK | LEAD MECHANIC Officer | 1 | $0 |
| SEAN SHEARE | VICE PRESIDENT Officer | 1 | $0 |
| DAN PREGNAR | DIRECTOR Officer | 1 | $0 |
| JIM KEMMER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL CLAUSE | DIRECTOR Officer | 1 | $0 |
| STEVE FRANCHAK | DIRECTOR Officer | 1 | $0 |
| THOMAS GALIARDO | PRESIDENT Officer | 1 | $0 |
| JOHN GOOLER | DIRECTOR Officer | 1 | $0 |
| BARBIE GRIFFIN | SEC/TREAS Officer | 1 | $0 |
| TODD PREGAR | LEAD MECHANIC Officer | 1 | $0 |
| SEAN SHEARE | VICE PRESIDENT Officer | 1 | $0 |
| FRANK BOSAK | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 113, FOREST CITY, PA 18421-0113
- In care of
- % DALE PETERS
- Principal officer (990 for 2025)
- BARBIE GRIFFIN, 732 RAILROAD ST, FOREST CITY, PA 18421
- Signed the 990
- BARBIE GRIFFIN, TREASURER
- Phone
- (570) 780-9155
- Return prepared by
- NEP Tax And Accounting
Mission
DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES
Program accomplishments
- DEVELOPMENT AND ENCHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2940225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $270,895
- Income (IRS master file)
- $207,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,474 | $166,966 | $270,895 | IRS |
| 990 | December 2024 | $131,444 | $160,577 | $239,279 | XML |
| 990 | December 2023 | $144,946 | $203,771 | $298,053 | XML |
| 990 | December 2022 | $227,341 | $161,605 | $358,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2940225).
Questions about NEP SNO TRAILS INC
- What is the EIN of NEP SNO TRAILS INC?
- The employer identification number (EIN) of NEP SNO TRAILS INC is 23-2940225.
- Is NEP SNO TRAILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEP SNO TRAILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEP SNO TRAILS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEP SNO TRAILS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEP SNO TRAILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEP SNO TRAILS INC?
- The 990 for the year ended December 31, 2025 names BARBIE GRIFFIN.
- Who are the officers and directors of NEP SNO TRAILS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEP SNO TRAILS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,474, expenses of $166,966 and total assets of $270,895 at year end.
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