Nonprofit · EIN 26-4835400
LAKELAND ATV CLUB
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,874 | $40,294 | $15,580 | $68,960 | – | $68,960 |
| December 31, 2023 | 990-EZ | $67,797 | $67,644 | $153 | $96,628 | $0 | $96,628 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,250
- Membership dues
- $22,725
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $21,662
- Other revenue
- $237
Expenses
- Benefits paid to members
- $1,390
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,693
- Printing, publications and postage
- $3,895
- Other expenses
- $32,316
- Program services (functional)
- $4,961
Balance sheet and other
- Total assets, start of year
- $96,628
- Total assets, end of year
- $68,960
- Total liabilities, end of year
- –
- Net assets, end of year
- $68,960
- Cash, savings and investments
- $68,960
- Gross receipts
- $72,177
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtland Sheppard | President | 10 | $0 |
| Darwin Lohse | Vice President | 10 | $0 |
| Rachel Pearson | Treasurer | 10 | $0 |
| Mary Thompson | Secretary | 10 | $0 |
| Jim Thompson | Board Member | 0 | $0 |
| Kirby Giampa | Board Member | 0 | $0 |
| Shere Mucha | Board Member | 0 | $0 |
| Pat Brennan | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corky Sheppard | President | 10 | $0 |
| Darwin Lohse | Vice President | 10 | $0 |
| Kathy Sheppard | Treasurer | 10 | $0 |
| Mary Thompson | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1305, MINOCQUA, WI 54548-1305
- In care of
- % THOMAS LYNN- TREASURER
- Signed the 990-EZ
- Kathy Sheppard, Treasure
- Phone
- (715) 892-5158
- Return prepared by
- Myers Accounting & Tax LLC
Mission
Construct and Maintain ATV Trails
Program accomplishments
- WI Grants SupplementFor Maintaining Trail in Oneida and Vilas CountyExpenses $4,961 · grants $4,961
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4835400
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $68,960
- Income (IRS master file)
- $72,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,874 | $40,294 | $68,960 | XML |
| 990-EZ | December 2023 | $67,797 | $67,644 | $96,628 | XML |
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 26-4835400).
Questions about LAKELAND ATV CLUB
- What is the EIN of LAKELAND ATV CLUB?
- The employer identification number (EIN) of LAKELAND ATV CLUB is 26-4835400.
- Is LAKELAND ATV CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAKELAND ATV CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND ATV CLUB 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 LAKELAND ATV CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELAND ATV CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LAKELAND ATV CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAKELAND ATV CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,874, expenses of $40,294 and total assets of $68,960 at year end.
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- LAKELAND BASKETBALL BOOSTERS INC EIN 47-4679199 · last filed 990-N for 2025
- LAKELAND AREA GYMNASTICS CLUB INC EIN 41-2851723 · last filed 990-N for 2025
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All nonprofits in MINOCQUA · Wisconsin · Recreation and sports