NORTHERN TRAILS UNLIMITED CORP: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHERN TRAILS UNLIMITED CORP (EIN 39-1456796)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349202020
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T09:50:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391998881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHLAND CPA'S SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11634 N STEVENS STAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP545012125ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391456796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRAILS UNLIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6306754181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMIEE MERKELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6306754181PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMIEEPersonFirstNm
Person LastMERKELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON R CAMPY CPAPreparerPersonNm
PTINP02166833PTIN
Phone7153622222PhoneNum
Preparation2022-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,604ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,700ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gaming Gross Income$38,546GamingGrossIncomeAmt
Fundraising Gross Income$8,718FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,185SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,079SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$375GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$375GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,764TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,977SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,040FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$200PrintingPublicationsPostageAmt
Other Expenses Total$28,907OtherExpensesTotalAmt
Total Expenses$34,124TotalExpensesAmt
Excess Or Deficit For Year$37,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,355BOYAmt
EOY$84,424EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,700BOYAmt
EOY$6,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,055BOYAmt
EOY$90,474EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243BOYAmt
EOY$22EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,812BOYAmt
EOY$90,452EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND QUALITY SNOWMOBILE TRAILSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPTMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$34,124ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIM KINATEDER
VICE PRESIDE2.00$0
MICHELLE PHEDENS
SECRETARY2.00$0
AMIEE MERKEL
TREASURER3.00$0
DARREN MERKEL
PRESIDENT10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMIEE MERKELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12186 WHISPERING PINES LANEAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Phone6306754181PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$38,546GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$19,500CashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$38,546GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$19,500CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$19,500DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,046NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksAMIEE MERKELIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12186 WHISPERING PINES LANEAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,209 OFFICE EXPENSES 920 INSURANCE 1,508 DUES & SUBSCRIPTIONS 1,535 GROOMER REPAIRS 1,883 GROOMER FUEL 4,050 OPERATING SUPPLIES 831 TAXES & LICENSES 97 TRAIL MAINTENANCE 1,300 TRAIL SIGNS 923 NON-INVESTMENT DEPRECIATION 13,651 TOTAL 28,907
FORM 990-EZ, PART II, LINE 24EQUIPMENT 272,453 272,453 LESS ACCUMULATED DEPRECIATION 252,753 266,403 TOTAL 19,700 6,050
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 243 22

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