Pt VI, Line 11B
“Board Members will have access to review and approve the Form 990 before it is filed.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$156,923
Down $27,721 (-15%) from 2019
Net Assets
Down$150,587
Down $17,874 (-11%) from 2019
Liabilities
Down$6,336
Down $9,847 (-61%) from 2019
Revenue And Expenses
Revenue
Down$47,081
Down $1,601 (-3.3%) from 2019
Expenses
Down$64,955
Down $11,145 (-15%) from 2019
Net Income
Up-$17,874
Up $9,544 (+35%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Apr 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $64,482
Mission and Program Overview
Mission
1)promote and educate the safety of snow mobiling and support the protection of natural resources 2)groom, mark and maintain snowmobile trails
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USEFOR SNOWMOBILING | $0 | $55,915 |
| Educational Safety Classes | $0 | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE LACKI | Vice President | - | $0 | - | - |
| DIANNE CORNELL | Treasurer | - | $0 | - | - |
| GARY RISLEY | President | - | $0 | - | - |
| GARY RISLEY | Trustee | - | $0 | - | - |
| Frank Greco | Trustee | - | $0 | - | - |
| CHRIS RISLEY | Trustee | - | $0 | - | - |
| JULIE LACKI | Secretary | - | $0 | - | - |
| LANCE HEDLUND | Trustee | - | $0 | - | - |
| HERB BEST | Trustee | - | $0 | - | - |
| DON CORNELL | Trail Coordinator | - | $0 | - | - |
| JORDAN RICOTTA | Trustee | - | $0 | - | - |
| JOSH RICOTTA | Trustee | - | $0 | - | - |
| SCOTT SWARTHOUT | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Effect Trailbreakers Inc
- EIN
- 22-3837175
- Phone
- 7169628330
- Address
- PO Box 842, Sinclairville, NY 14782
Signing Officer
- Name
- Dianne Cornell
- Title
- Treasurer
- Phone
- 7169628330
- Signed
- 2020-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Theresa W Nelson CPA
- Address
- 8822 SW 103RD, OCALA, FL 34481-8271
- Preparer
- Theresa W Nelson
- Phone
- 7169693397
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“Upon request”
Pt VI, Line 2
“There are two married couples.”
Form 990EZ, Part I, Line 8
“Newsletter”
Form 990EZ, Part I, Line 8
“Other Types of Income:Miscellaneous Revenue 799.”
Form 990EZ, Part I, Line 16
“Facilities and Equipment:Trail Maintaining 6150.”
Form 990EZ, Part I, Line 16
“Groomer expense Repair/Maintenance 4252.”
Form 990EZ, Part I, Line 16
“Groomer Fuel”
Form 990EZ, Part I, Line 16
“Equipment Repair and Maintenance 65.”
Form 990EZ, Part I, Line 16
“Equipment repair and gas polaris 1188.”
Form 990EZ, Part I, Line 16
“Charitable donations 449.”
Form 990EZ, Part I, Line 16
“Other Types of Expenses:Insurance - Liability, D and O 2758.”
Form 990EZ, Part I, Line 16
“Development-Land Owner Dinner 1086.”
Form 990EZ, Part I, Line 16
“Development:Travel and Meetings 973.”
Form 990EZ, Part I, Line 16
“NYS Filing Fees 75.”
Form 990EZ, Part I, Line 16
“Educational Classes 100.”
Form 990EZ, Part I, Line 16
“Miscellaneous 32.”
Form 990EZ, Part I, Line 16
“RECEPTIONS 885.”
Form 990EZ, Part I, Line 16
“Interest Expense 353.”
Form 990EZ, Part I, Line 16
“Depreciation 45448.”
Form 990EZ, Part II, Line 24
“Equipment -net of depreciation 151605. 106157.”
Form 990EZ, Part II, Line 24
“INVENTORY 0.”
Form 990EZ, Part II, Line 24
“Grant receivable 18839. 18371.”
Form 990EZ, Part II, Line 26
“Loan for Polaris 16183. 6336.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are two married couples. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Newsletter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Types of Income:Miscellaneous Revenue 799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facilities and Equipment:Trail Maintaining 6150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Groomer expense Repair/Maintenance 4252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Groomer Fuel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Repair and Maintenance 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT REPAIR AND GAS POLARIS 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charitable donations 449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Types of Expenses:Insurance - Liability, D and O 2758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Development-Land Owner Dinner 1086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Development:Travel and Meetings 973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NYS Filing Fees 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Educational Classes 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RECEPTIONS 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Interest Expense 353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 45448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT -NET OF DEPRECIATION 151605. 106157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INVENTORY 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GRANT RECEIVABLE 18839. 18371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Loan for Polaris 16183. 6336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE CORNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7169628330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE EFFECT TRAILBREAKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 223837175 |
| ReturnHeader/Filer/PhoneNum | 0 | 7169628330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 842 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sinclairville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAD324076DCDF969539ED025D6210CD46A23F2EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAD324076DCDF969539ED025D6210CD46A23F2EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.179.50.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:49:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THERESA W NELSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8822 SW 103RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344818271 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7169693397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theresa W Nelson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-27T07:49:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,923
- Liabilities
- $6,336
- Net assets
- $150,587
- Revenue
- $47,081
- Expenses
- $64,955
- Net income
- -$17,874
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