Nonprofit · EIN 39-1448786
NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION
Tax-exempt · TOMAHAWK, WI 54487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $163,462 | $200,917 | -$37,455 | $601,967 | $0 | $601,967 |
| April 30, 2025 | 990 | $148,255 | $156,531 | -$8,276 | $617,975 | $0 | $617,975 |
| April 30, 2024 | 990 | $216,399 | $185,934 | $30,465 | $626,251 | $0 | $626,251 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $34,429
- Membership dues
- $19,950
- Program service revenue
- $31,741
- Investment income
- $39,528
- Net gain from sales of assets
- $39,513
- Net income from fundraising events
- $53,257
- Other revenue
- $57,764
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $25,429
- Salaries, compensation and benefits (total)
- $31,749
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $7,199
- Depreciation
- $82,108
- Program services (functional)
- $190,399
- Management and general (functional)
- $10,518
Balance sheet and other
- Total assets, start of year
- $617,975
- Total assets, end of year
- $601,967
- Total liabilities, end of year
- $0
- Net assets, end of year
- $601,967
- Land, buildings and equipment
- $567,872
- Net assets without donor restrictions
- $601,967
- Gross receipts
- $247,613
- Employees
- 11
- Year formed
- 1983
- State of legal domicile
- WI
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON VIDAS | Director Trustee or director | 1 | $0 |
| DEREK DECKER | Director Trustee or director | 1 | $0 |
| GARY HILGENDORF | Director Trustee or director | 1 | $0 |
| JOHN LITZAU | Director Trustee or director | 1 | $0 |
| BOB MCGINNIS | Director Trustee or director | 1 | $0 |
| MELISSA HARING | Director Trustee or director | 1 | $0 |
| SCOTT PLATTA | Director Trustee or director | 1 | $0 |
| BRYAN HOBAN | Director Trustee or director | 1 | $0 |
| ANDREW KING | President Officer | 1 | $0 |
| LANCE MUELLER | Vice President Officer | 1 | $0 |
| LORI ROGNEY | Treasurer Officer | 1 | $0 |
990 for the year ended April 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON VIDAS | Director Trustee or director | 1 | $0 |
| DEREK DECKER | Director Trustee or director | 1 | $0 |
| GARY HILGENDORF | Director Trustee or director | 1 | $0 |
| JOHN LITZAU | Director Trustee or director | 1 | $0 |
| BOB MCGINNIS | Director Trustee or director | 1 | $0 |
| MELISSA HARING | Director Trustee or director | 1 | $0 |
| SCOTT PLATTA | Director Trustee or director | 1 | $0 |
| BRYAN HOBAN | Director Trustee or director | 1 | $0 |
| ANDREW KING | President Officer | 1 | $0 |
| LANCE MUELLER | Vice President Officer | 1 | $0 |
| LORI ROGNEY | Treasurer Officer | 1 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON VIDAS | Director Trustee or director | 1 | $0 |
| DEREK DECKER | Director Trustee or director | 1 | $0 |
| GARY HILGENDORF | Director Trustee or director | 1 | $0 |
| JOHN LITZAU | Director Trustee or director | 1 | $0 |
| BOB MCGINNIS | Director Trustee or director | 1 | $0 |
| MELISSA HARING | Director Trustee or director | 1 | $0 |
| SCOTT PLATTA | Director Trustee or director | 1 | $0 |
| BRYAN HOBAN | Director Trustee or director | 1 | $0 |
| ANDREW KING | President Officer | 1 | $0 |
| LANCE MUELLER | Vice President Officer | 1 | $0 |
| LORI ROGNEY | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 164, TOMAHAWK, WI 54487-0164
- In care of
- % NORTHWOODS PASSAGE SNOWMOBILE CLU
- Principal officer (990 for 2025)
- 1
- Signed the 990
- LORI ROGNEY, Treasurer
- Phone
- (715) 966-4385
- Return prepared by
- Richard A Mamer CPA SC
Mission
TO MAINTAIN SNOWMOBILE TRAILS THROUGHOUT THE TOMAHAWK COMMUNITY.
Program accomplishments
- SNOWMOBILE TRAIL MAINTENANCE.Expenses $190,399
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1448786
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $601,967
- Income (IRS master file)
- $247,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $163,462 | $200,917 | $601,967 | XML |
| 990 | April 2025 | $148,255 | $156,531 | $617,975 | XML |
| 990 | April 2024 | $216,399 | $185,934 | $626,251 | XML |
| 990 | April 2023 | $303,836 | $198,686 | $595,786 | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | 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 39-1448786).
Questions about NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION
- What is the EIN of NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION?
- The employer identification number (EIN) of NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION is 39-1448786.
- Is NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION 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 NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION?
- The 990 for the year ended April 30, 2026 names 1.
- Who are the officers and directors of NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION?
- The 990 for the year ended April 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHWOODS PASSAGE SNOWMOBILE CLUB INCORPORATION have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $163,462, expenses of $200,917 and total assets of $601,967 at year end.
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