Nonprofit · EIN 39-1456796
NORTHERN TRAILS UNLIMITED CORP
Tax-exempt · TOMAHAWK, WI 54487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $72,574 | $76,025 | -$3,451 | $331,313 | $0 | $331,313 |
| December 31, 2024 | 990 | $85,300 | $69,332 | $15,968 | $334,764 | $0 | $334,764 |
| December 31, 2023 | 990 | $168,410 | $88,580 | $79,830 | $318,950 | $154 | $318,796 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,629
- of which government grants
- $21,388
- Membership dues
- $4,251
- Program service revenue
- $6,300
- Investment income
- $10
- Net income from fundraising events
- $30,635
- Other revenue
- $30,635
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $549
- Occupancy
- $1,087
- Travel
- $218
- Depreciation
- $47,906
- Program services (functional)
- $76,025
Balance sheet and other
- Total assets, start of year
- $334,764
- Total assets, end of year
- $331,313
- Total liabilities, end of year
- $0
- Net assets, end of year
- $331,313
- Land, buildings and equipment
- $117,623
- Net assets without donor restrictions
- $331,313
- Gross receipts
- $85,426
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1972
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 |
|---|---|---|---|
| JANE BOROWSKI | SECRETARY Officer | 5 | $0 |
| BRIAN LUTTROPP | VICE PRESIDE Officer | 5 | $0 |
| AMIEE MERKEL | TREASURER Officer | 5 | $0 |
| DARREN MERKEL | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BOROWSKI | SECRETARY Officer | 0.5 | $0 |
| DAVE LACANNE | VICE PRESIDE Officer | 0.5 | $0 |
| AMIEE MERKEL | TREASURER Officer | 5 | $0 |
| DARREN MERKEL | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM KINATEDER | VICE PRESIDE Officer | 1 | $0 |
| AMIEE MERKEL | TREASURER Officer | 4 | $0 |
| DARREN MERKEL | PRESIDENT Officer | 4 | $0 |
| MICHELLE THEDENS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 635, TOMAHAWK, WI 54487-0635
- In care of
- % NANCY MORAN TREAS 10689 SWAMP LA
- Mailing address (990-N for 2017)
- 10689 Swamp Lake Rd, Tomahawk WI 54487
- Principal officer (990 for 2025)
- AMIEE MERKEL, 2186 WHISPERING PINES LANE, TOMAHAWK, WI 54487
- Principal officer (990-N for 2017)
- Steve Moran, 10689 Swamp Lake Road, Tomahawk WI 54487
- Signed the 990
- AMIEE MERKEL, TREASURER
- Phone
- (630) 675-4181
- Website
- NTUWI.ORG
- Return prepared by
- NORTHLAND CPA'S SC
Mission
TO MAINTAIN NEARLY 100 MILES OF SCENIC, GROOMED TRAILS THAT WIND MOSTLY THROUGH TIMBER, BUT NEVER ACROSS LAKES, THUS MAKING THE SEASON LONGER AND SAFER.
Program accomplishments
- TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMSExpenses $76,025 · revenue $6,300
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
- 39-1456796
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $331,313
- Income (IRS master file)
- $85,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $72,574 | $76,025 | $331,313 | IRS |
| 990 | December 2024 | $85,300 | $69,332 | $334,764 | XML |
| 990 | December 2023 | $168,410 | $88,580 | $318,950 | XML |
| 990 | December 2022 | $201,201 | $49,027 | $239,147 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Steve Moran | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1456796).
Questions about NORTHERN TRAILS UNLIMITED CORP
- What is the EIN of NORTHERN TRAILS UNLIMITED CORP?
- The employer identification number (EIN) of NORTHERN TRAILS UNLIMITED CORP is 39-1456796.
- Is NORTHERN TRAILS UNLIMITED CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
- Are donations to NORTHERN TRAILS UNLIMITED CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN TRAILS UNLIMITED CORP 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 NORTHERN TRAILS UNLIMITED CORP 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 NORTHERN TRAILS UNLIMITED CORP 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 NORTHERN TRAILS UNLIMITED CORP?
- The 990 for the year ended December 31, 2025 names AMIEE MERKEL.
- Who are the officers and directors of NORTHERN TRAILS UNLIMITED CORP?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN TRAILS UNLIMITED CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $72,574, expenses of $76,025 and total assets of $331,313 at year end.
Other nonprofits in TOMAHAWK
- KNIGHT OWLS SNOWMOBILE CLUB EIN 83-2906849 · last filed 990-EZ for 2025
- KWAHAMOT WATER SKI CLUB INC EIN 39-1486312 · last filed 990-EZ for 2025
- FRIENDS OF PRIDE PARK INC EIN 26-3442387 · last filed 990-EZ for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 05-0625867 · last filed 990-N for 2024
- SPIRIT RESERVOIR ASSOCIATION INC EIN 39-1500354 · last filed 990-N for 2025
- S O A R CAMP EIN 36-4863482 · last filed 990-N for 2025
- TOMAHAWK SWIM CLUB INC EIN 39-1963439 · last filed 990-N for 2025
- TOMAHAWK FIGURE SKATING CLUB INC EIN 20-1973091 · last filed 990-N for 2025
All nonprofits in TOMAHAWK · Wisconsin · Recreation and sports