Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 16-1299999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$293,138
Down $98,332 (-25%) from 2015
Net Assets
Down$293,138
Down $90,787 (-24%) from 2015
Liabilities
Down$0
Down $7,545 (-100%) from 2015
Revenue
Down$663,946
Down $89,437 (-12%) from 2015
Expenses
Down$754,733
Down $40,378 (-5.1%) from 2015
Net Income
Down-$90,787
Down $49,059 (-118%) from 2015
Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,081 | $199,089 | ▼ $54,992 |
| Savings and Temporary Cash Investments | $130,589 | $87,555 | ▼ $43,034 |
| Other Notes and Loans Receivable, Net | - | $3,941 | - |
| Prepaid Expenses and Deferred Charges | $3,901 | - | - |
| Land, Buildings, and Equipment, Net | $2,899 | $2,553 | ▼ $346 |
| Total Assets | $391,470 | $293,138 | ▼ $98,332 |
| Liabilities | |||
| Other Liabilities | $7,545 | - | - |
| Total Liabilities | $7,545 | $0 | ▼ $7,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $383,925 | $293,138 | ▼ $90,787 |
| Total Net Assets Fund Balance | $383,925 | $293,138 | ▼ $90,787 |
| Total Liabilities and Net Assets / Fund Balance | $391,470 | $293,138 | ▼ $98,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominic Jacangelo | Executive Di | FT | $63,070 | $63,070 |
| Name | Title |
|---|---|
| Jim Elmore | President |
| Rosanne Warner | President |
| Erin Pittsley | Secretary |
| John Occhino | Treasurer |
| Craig Laplante | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $557,217 |
| Salaries, Compensation, and Employee Benefits | $197,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,246 | $24,200 | - | $134,446 |
| All Other Expenses | $66,788 | $6,977 | - | $73,765 |
| Conferences and Meetings | $43,267 | $20,398 | - | $63,665 |
| Current Officers, Directors, Trustees, and Key Employees | $63,070 | - | - | $63,070 |
| Other Expenses | $35,961 | - | - | $35,961 |
| Advertising | $7,296 | - | - | $7,296 |
| Fees for Services Accounting | - | $5,115 | - | $5,115 |
| Office Expenses | $1,487 | $372 | - | $1,859 |
| Depreciation Depletion | $1,412 | - | - | $1,412 |
| Total Functional Expenses | $697,671 | $57,062 | $0 | $754,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $754,733 |
| Total Expenses per Audited Statements | $754,733 |
| Total Expenses per Form 990 | $754,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The accounting firm works with an alternate director who also serves on the ways and means committee in preparation of the annual financial statement audit and the preparation of the tax return. The tax return is reviewed for accuracy. The questions are looked at in comparison with the prior year and they are asked again to see if it changed from one year to the next. The role of the board member is to ensure the bookkeeping is done correctly, timely, prepare internal financial statements, assist in the audit and tax return preparation and provide whatever oversight to ensure the audit and tax returns are proper. This role is a defacto part-time chief financial officer.”
“The board of directors will conduct periodic reviews, in appropriate cases, to determine whether compensation and benefits arrangements and other transactions are reasonable and the result arms-length negotiation.”
“These are made available to the public on the guidestar website which reports information on not for profit organizations.”
“Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | true |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN OCCHINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8886243849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1040 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 557217 |
| IRS990/CYOtherRevenueAmt | 0 | 157380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197516 |
| IRS990/CYTotalExpensesAmt | 0 | 754733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1412 |
| IRS990/Desc | 0 | ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNINGIN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIC JACANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN OCCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSANNE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN PITTSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 57 |
| IRS990/GovernmentGrantsAmt | 0 | 264006 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 57 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89977 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/MissionDesc | 0 | ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE - GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTION/ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63660 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35789 |
| IRS990/OtherRevenueTotalAmt | 0 | 157380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3901 |
| IRS990/PrincipalOfficerNm | 0 | JOHN OCCHINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 597081 |
| IRS990/PYOtherRevenueAmt | 0 | 99005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198030 |
| IRS990/PYTotalExpensesAmt | 0 | 795111 |
| IRS990/PYTotalRevenueAmt | 0 | 753383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 754733 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 754733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 754733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING FIRM WORKS WITH AN ALTERNATE DIRECTOR WHO ALSO SERVES ON THE WAYS AND MEANS COMMITTEE IN PREPARATION OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE PREPARATION OF THE TAX RETURN. THE TAX RETURN IS REVIEWED FOR ACCURACY. THE QUESTIONS ARE LOOKED AT IN COMPARISON WITH THE PRIOR YEAR AND THEY ARE ASKED AGAIN TO SEE IF IT CHANGED FROM ONE YEAR TO THE NEXT. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THE BOOKKEEPING IS DONE CORRECTLY, TIMELY, PREPARE INTERNAL FINANCIAL STATEMENTS, ASSIST IN THE AUDIT AND TAX RETURN PREPARATION AND PROVIDE WHATEVER OVERSIGHT TO ENSURE THE AUDIT AND TAX RETURNS ARE PROPER. THIS ROLE IS A DEFACTO PART-TIME CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL CONDUCT PERIODIC REVIEWS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT ARMS-LENGTH NEGOTIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ARE MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS INFORMATION ON NOT FOR PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SLEDNYINC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | SLEDNY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 462166089 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1040 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PINE BUSH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12566 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12569 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SLEDNY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd | 0 | false |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN-CASE AGENCY |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INSURANCE |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 5 WALTER FORAN BLVD |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 08822 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391470 |
| IRS990/TotalAssetsEOYAmt | 0 | 293138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264006 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663946 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293138 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 383925 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 293138 |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O NYSSA PO BOX 1040 |
| IRS990/USAddress/AddressLine2Txt | 0 | C/O NYSSA PO BOX 1040 |
| IRS990/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 125661040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 57 |
| IRS990/VotingMembersIndependentCnt | 0 | 57 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NYSNOWMOBILER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN OCCHINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186243849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK STATE SNOWMOBILE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 161299999 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186243849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1040 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BUSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 125661040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCCA9011C19B24D830D07A6325CD33DBF1792E80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461949828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYNE BLUMSTEIN & FINGOLD CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1991 SMITH STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168682400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE H BLUMSTEIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:00:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.