NORTHERN TRAILS UNLIMITED CORP: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHERN TRAILS UNLIMITED CORP (EIN 39-1456796)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-12
IRS object ID
202101029349200025
Schema version
2020v4.0
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)
Return2021-04-12T17:56:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462472525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261 208 W MOHAWK DRAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391456796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRAILS UNLTD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7154533324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7154533324PhoneNum
Signature2021-05-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastMORANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD SWEO CPAPreparerPersonNm
PTINP02004511PTIN
Phone7154535248PhoneNum
Preparation2021-04-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$72,956GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,279ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Gaming Gross Income$22,321GamingGrossIncomeAmt
Special Events Direct Expenses$14,059SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,262SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,339OtherRevenueTotalAmt
Total Revenue$58,897TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,072SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$110PrintingPublicationsPostageAmt
Other Expenses Total$40,174OtherExpensesTotalAmt
Total Expenses$47,706TotalExpensesAmt
Excess Or Deficit For Year$11,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,183BOYAmt
EOY$33,355EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,390BOYAmt
EOY$19,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,573BOYAmt
EOY$53,055EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,952BOYAmt
EOY$243EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,621BOYAmt
EOY$52,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FUND QUALITY SNOWMOBILE TRAILS
PROVIDE QUALITY SNOWMOBILE TRAILS$47,706
FieldValueIRS element (for citing)
Total Program Service Expenses$47,706TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm
TitleTREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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)
PersonNANCY MORANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Phone7154533324PhoneNum
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$22,321GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$13,874CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$185OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,321GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$13,874CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$185OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$14,059DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$8,262NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNANCY MORANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 3,339 TOTAL 3,339
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,460 INTEREST 1,174 INSURANCE 1,299 SUPPLIES 19 GAS AND OIL FOR GROOMING 6,564 SIGNS 1,015 TRAIL MAINTENANCE 2,717 GROOMER REPAIRS 4,362 LICENSES 50 DUES & FEES 1,704 PAYROLL TAXES 592 EQIPMENT RENTAL 528 NON-INVESTMENT DEPRECIATION 18,690 TOTAL 40,174
FORM 990-EZ, PART II, LINE 24272,453 272,453 LESS ACCUMULATED DEPRECIATION 234,063 252,753 TOTAL 38,390 19,700
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 237 UNSECURED NOTES AND LOANS PAYABLE 37,688 6
FORM 990-EZ, PART IIITO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS
FORM 990-EZ, PART III, LINE 31PROVIDE QUALITY SNOWMOBILE TRAILS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm

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