NORTHERN TRAILS UNLIMITED CORP: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHERN TRAILS UNLIMITED CORP (EIN 39-1456796)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-01
IRS object ID
202031229349200303
Schema version
2019v5.0
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)
Return2020-05-01T08:42:33-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES BROESKEPreparerPersonNm
PTINP02243638PTIN
Phone7154535248PhoneNum
Preparation2020-05-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.190.2.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm08:42:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0CD7D53AC257C5EAA8DF83DECEEB3EB5D619E0C5AtSubmissionCreationDeviceId
At Submission Filing Device IdB2A5AAF094281EDC53F6F23BCCE668C5D8657CBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$91,780GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,561ContributionsGiftsGrantsEtcAmt
Investment Income$19InvestmentIncomeAmt
Sale Of Assets Gross$100SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$100GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$41,100GamingGrossIncomeAmt
Special Events Direct Expenses$23,682SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,418SpecialEventsNetIncomeLossAmt
Total Revenue$68,098TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,788SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$151PrintingPublicationsPostageAmt
Other Expenses Total$114,664OtherExpensesTotalAmt
Total Expenses$123,953TotalExpensesAmt
Excess Or Deficit For Year-$55,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,294BOYAmt
EOY$41,183EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,497BOYAmt
EOY$38,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,791BOYAmt
EOY$79,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$37,952EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,476BOYAmt
EOY$41,621EOYAmt
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$123,953
FieldValueIRS element (for citing)
Total Program Service Expenses$123,953TotalProgramServiceExpensesAmt

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$41,100GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$23,432CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$250OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$41,100GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$23,432CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$250OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$23,682DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,418NetGamingIncomeSummaryAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 4,677 INTEREST 1,298 INSURANCE 1,417 SUPPLIES 285 GAS AND OIL FOR GROOMING 6,536 SIGNS 476 TRAIL MAINTENANCE 4,186 GROOMER REPAIRS 5,057 LICENSES 50 DUES & FEES 1,925 PAYROLL TAXES 579 EQIPMENT RENTAL 528 NON-INVESTMENT DEPRECIATION 87,650 TOTAL 114,664
FORM 990-EZ, PART II, LINE 24208,210 272,453 LESS ACCUMULATED DEPRECIATION 146,713 234,063 TOTAL 61,497 38,390
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 264 UNSECURED NOTES AND LOANS PAYABLE 0 37,688
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

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