Nonprofit · EIN 90-0129814
BARNES CORNERS SNO PALS INC
Tax-exempt · RODMAN, NY 13682
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $107,816 | $162,330 | -$54,514 | $1,003,028 | $0 | $1,003,028 |
| March 31, 2025 | 990 | $146,023 | $94,751 | $51,272 | $1,057,834 | $25 | $1,057,809 |
| March 31, 2024 | 990 | $240,897 | $52,844 | $188,053 | $1,088,660 | $0 | $1,088,660 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $88,034
- of which government grants
- $86,194
- Program service revenue
- $26,218
- Investment income
- -$6,436
- Net gain from sales of assets
- -$7,715
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,437
- Occupancy
- $6,407
- Depreciation
- $71,290
- Program services (functional)
- $128,387
- Management and general (functional)
- $31,362
- Fundraising (functional)
- $2,581
Balance sheet and other
- Total assets, start of year
- $1,057,834
- Total assets, end of year
- $1,003,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,003,028
- Land, buildings and equipment
- $531,567
- Net assets without donor restrictions
- $1,003,028
- Gross receipts
- $115,531
- Employees
- 0
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH ASH | DIRECTOR Trustee or director | – | $0 |
| RALPH GREEN | DIRECTOR Trustee or director | – | $0 |
| BEN HYDE | DIRECTOR Trustee or director | – | $0 |
| TIM ROBERTS | CHAIRMAN OF Trustee or director | – | $0 |
| SCOTT SIMMONS | DIRECTOR Trustee or director | – | $0 |
| AARON WORTHINGTON | DIRECTOR Trustee or director | – | $0 |
| JIM HEARNE | PRESIDENT Officer | – | $0 |
| SUE LYNDAKER | TREASURER Officer | – | $0 |
| DEBBIE MARRIOTT | SECRETARY Officer | – | $0 |
| BRIAN WATSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended March 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH ASH | DIRECTOR Trustee or director | – | $0 |
| EUGENE BRIMMER | DIRECTOR Trustee or director | – | $0 |
| JEFF CALL | DIRECTOR Trustee or director | – | $0 |
| TIM ROBERTS | DIRECTOR Trustee or director | – | $0 |
| SCOTT SIMMONS | DIRECTOR Trustee or director | – | $0 |
| ROBERT WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| BECKY BUTLER | TREASURER Officer | – | $0 |
| BILL BUTLER | VICE PRESIDE Officer | – | $0 |
| JIM HEARNE | PRESIDENT Officer | – | $0 |
| DEBBIE MARRIOTT | SECRETARY Officer | – | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE BRIMMER | DIRECTOR Trustee or director | – | $0 |
| WAYNE BRIOT | DIRECTOR Trustee or director | – | $0 |
| RALPH GREEN | DIRECTOR Trustee or director | – | $0 |
| TERRY MURROCK | DIRECTOR Trustee or director | – | $0 |
| TIM ROBERTS | DIRECTOR Trustee or director | – | $0 |
| ROBERT WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| BECKY BUTLER | TREASURER Officer | – | $0 |
| BILL BUTLER | VICE PRESIDE Officer | – | $0 |
| JIM HEARNE | PRESIDENT Officer | – | $0 |
| DEBBIE MARRIOTT | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 533, RODMAN, NY 13682-0533
- Principal officer (990 for 2025)
- JIM HEARNE
- Signed the 990
- JIM HEARNE, PRESIDENT
- Phone
- (315) 232-3624
- Website
- WWW.SNO-PALS.COM
- Return prepared by
- KALL & D'ARGENIO CPA'S LLP
Mission
THE MEMBERS SHALL WORK FOR THE BETTERMENT OF SNOWMOBILING AS A SPORT AND COOPERATE WITH OTHERS IN EDUCATION, TRAINING IN THE SAFE USE OF AND OPERATION OF SNOWMOBILES AND THE LAWS GOVERNING THEIR USE.
Program accomplishments
- GROOMING TRAILS THROUGHOUT JEFFERSON AND LEWIS COUNTIES.Expenses $128,387 · revenue $26,218
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0129814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $1,003,028
- Income (IRS master file)
- $115,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $107,816 | $162,330 | $1,003,028 | XML |
| 990 | March 2025 | $146,023 | $94,751 | $1,057,834 | XML |
| 990 | March 2024 | $240,897 | $52,844 | $1,088,660 | XML |
| 990 | March 2023 | $310,412 | $72,481 | $1,011,150 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 90-0129814).
Questions about BARNES CORNERS SNO PALS INC
- What is the EIN of BARNES CORNERS SNO PALS INC?
- The employer identification number (EIN) of BARNES CORNERS SNO PALS INC is 90-0129814.
- Is BARNES CORNERS SNO PALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BARNES CORNERS SNO PALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNES CORNERS SNO PALS 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 BARNES CORNERS SNO PALS INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNES CORNERS SNO PALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of BARNES CORNERS SNO PALS INC?
- The 990 for the year ended March 31, 2026 names JIM HEARNE.
- Who are the officers and directors of BARNES CORNERS SNO PALS INC?
- The 990 for the year ended March 31, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does BARNES CORNERS SNO PALS INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $107,816, expenses of $162,330 and total assets of $1,003,028 at year end.
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