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Nonprofit · EIN 39-2012565

MINOCQUA WINTER PARK TRAIL FUND CORPORATION

Tax-exempt · MINOCQUA, WI 54548

Financials

$504K$359K2022$180K$302K2023$482K$322K2024
Revenue Expenses · by fiscal year end
Financials of MINOCQUA WINTER PARK TRAIL FUND CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$481,636$322,175$159,461$1,976,366$112,697$1,863,669
September 30, 2024990$179,600$302,480-$122,880$1,767,422$63,214$1,704,208
September 30, 2023990$503,865$359,264$144,601$1,882,983$61,293$1,821,690
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$475,204
Program service revenue
$15,692
Investment income
$5,285
Net income from fundraising events
-$14,545
Other revenue
-$14,545

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$141,957
Salaries, compensation and benefits (total)
$151,922
Professional fundraising fees
$0
Depreciation
$68,739
Program services (functional)
$64,155
Management and general (functional)
$238,312
Fundraising (functional)
$19,708

Balance sheet and other

Total assets, start of year
$1,767,422
Total assets, end of year
$1,976,366
Total liabilities, end of year
$112,697
Net assets, end of year
$1,863,669
Land, buildings and equipment
$1,590,126
Gross receipts
$496,181
Employees
0
Volunteers
0
Year formed
2003
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHAD METZGERPRESIDENT
Trustee or director, Officer
4$0
KEN ALDRIDGEVICE PRESIDENT
Trustee or director, Officer
1$0
JOE HANDRICKSECRETARY
Trustee or director, Officer
1$0
MIKE TRANTOWDIRECTOR
Trustee or director
1$0
NICK COLIANIDIRECTOR
Trustee or director
1$0
KEN SCHOVILLEDIRECTOR
Trustee or director
1$0
GREGORY POPOVICHTREASURER
Trustee or director, Officer
1$0
WENDY KRALYDIRECTOR
Trustee or director
1$0
HAYLEY RUCH-GEIGERDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
JO ANN HORTONPRESIDENT
Trustee or director, Officer
4$0
KEN ALDRIDGEDIRECTOR
Trustee or director
1$0
WES DOAKVICE PRESIDENT
Trustee or director, Officer
1$0
JAMES BRUNOSECRETARY
Trustee or director, Officer
1$0
JON HOLLANDERDIRECTOR
Trustee or director
1$0
JAKE VANHEFTYDIRECTOR
Trustee or director
1$0
GREGORY POPOVICHTREASURER
Trustee or director, Officer
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
JO ANN HORTONPRESIDENT
Trustee or director, Officer
4$0
KEN ALDRIDGEDIRECTOR
Trustee or director
1$0
WES DOAKVICE PRESIDENT
Trustee or director, Officer
1$0
JAMES BRUNOSECRETARY
Trustee or director, Officer
1$0
JON HOLLANDERDIRECTOR
Trustee or director
1$0
JAKE VANHEFTYDIRECTOR
Trustee or director
1$0
GREGORY POPOVICHTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1090 PMB 234, MINOCQUA, WI 54548-1090
Principal officer (990 for 2024)
GREGORY POPOVICH, 7543 SQUIRREL HILL ROAD, MINOCQUA, WI 54548
Signed the 990
GREGORY POPOVICH, TREASURER
Phone
(715) 356-3309
Return prepared by
THE VANDERBLOEMEN GROUP LLC

Mission

TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN.

990 for the year ended September 30, 2025

Program accomplishments

  • RECEIVED GRANTS AND PUBLIC SUPPORT TO FUND COSTS FOR EVENTS FOR THE CONTINUED OPERATION AND MAINTENANCE OF THE COMPLEX.
    Expenses $64,155 · revenue $20,977

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
39-2012565
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
2003
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,976,366
Income (IRS master file)
$496,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$481,636$322,175$1,976,366XML
990September 2024$179,600$302,480$1,767,422XML
990September 2023$503,865$359,264$1,882,983XML
990September 2022$191,688$120,768$1,989,461IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 39-2012565).

Questions about MINOCQUA WINTER PARK TRAIL FUND CORPORATION

What is the EIN of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
The employer identification number (EIN) of MINOCQUA WINTER PARK TRAIL FUND CORPORATION is 39-2012565.
Is MINOCQUA WINTER PARK TRAIL FUND CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to MINOCQUA WINTER PARK TRAIL FUND CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MINOCQUA WINTER PARK TRAIL FUND CORPORATION 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 MINOCQUA WINTER PARK TRAIL FUND CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MINOCQUA WINTER PARK TRAIL FUND CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
The 990 for the year ended September 30, 2025 names GREGORY POPOVICH.
Who are the officers and directors of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MINOCQUA WINTER PARK TRAIL FUND CORPORATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $481,636, expenses of $322,175 and total assets of $1,976,366 at year end.

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