Civic Intelligence

Minocqua Winter Park Trail Fund Corporation

EIN 39-2012565 • 501(c)3 • Minocqua, WI

Profile

To operate and maintain a multisport park that creates opportunities for people of all ages and abilities to experience winter fun.

P O Box 1090 Pmb 234Minocqua, WI 54548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,767,422

Down $115,561 (-6.1%) from 2023

Liabilities

Up

$63,214

Up $1,921 (+3.1%) from 2023

Net Assets

Down

$1,704,208

Down $117,482 (-6.4%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$179,600

Down $324,265 (-64%) from 2023

Expenses

Down

$302,480

Down $56,784 (-16%) from 2023

Net Income

Down

-$122,880

Down $267,481 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $248,288Liabilities 2011: $02011Assets 2012: $258,536Liabilities 2012: $31,384Net Assets 2012: $227,1522012Assets 2013: $247,967Liabilities 2013: $13,410Net Assets 2013: $234,5572013Assets 2014: $240,175Liabilities 2014: $0Net Assets 2014: $240,1752014Assets 2015: $254,313Liabilities 2015: $0Net Assets 2015: $254,3132015Assets 2016: $287,288Liabilities 2016: $9,999Net Assets 2016: $277,2892016Assets 2017: $270,591Liabilities 2017: $0Net Assets 2017: $270,5912017Assets 2018: $591,973Liabilities 2018: $0Net Assets 2018: $591,9732018Assets 2019: $601,750Liabilities 2019: $0Net Assets 2019: $601,7502019Assets 2020: $688,457Liabilities 2020: $0Net Assets 2020: $688,4572020Assets 2021: $1,621,697Liabilities 2021: $86,546Net Assets 2021: $1,535,1512021Assets 2022: $1,989,461Liabilities 2022: $312,372Net Assets 2022: $1,677,0892022Assets 2023: $1,882,983Liabilities 2023: $61,293Net Assets 2023: $1,821,6902023Assets 2024: $1,767,422Liabilities 2024: $63,214Net Assets 2024: $1,704,2082024

Highlighted filing

2024

Assets$1,767,422
Liabilities$63,214
Net Assets$1,704,208
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $55,679Expenses 2011: $32,640Net Income 2011: $23,0392011Revenue 2012: $67,985Expenses 2012: $35,150Net Income 2012: $32,8352012Revenue 2013: $46,256Expenses 2013: $38,851Net Income 2013: $7,4052013Revenue 2014: $43,145Expenses 2014: $37,527Net Income 2014: $5,6182014Revenue 2015: $51,744Expenses 2015: $37,606Net Income 2015: $14,1382015Revenue 2016: $66,617Expenses 2016: $43,641Net Income 2016: $22,9762016Revenue 2017: $38,783Expenses 2017: $45,481Net Income 2017: -$6,6982017Revenue 2018: $360,125Expenses 2018: $38,743Net Income 2018: $321,3822018Revenue 2019: $43,516Expenses 2019: $33,739Net Income 2019: $9,7772019Revenue 2020: $143,648Expenses 2020: $56,941Net Income 2020: $86,7072020Revenue 2021: $917,463Expenses 2021: $31,137Net Income 2021: $886,3262021Revenue 2022: $191,688Expenses 2022: $120,768Net Income 2022: $70,9202022Revenue 2023: $503,865Expenses 2023: $359,264Net Income 2023: $144,6012023Revenue 2024: $179,600Expenses 2024: $302,480Net Income 2024: -$122,8802024

Highlighted filing

2024

Revenue$179,600
Expenses$302,480
Net Income-$122,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,767,422
Liabilities
$63,214
Net assets
$1,704,208
Revenue
$179,600
Expenses
$302,480
Net income
-$122,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.70$0.18$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.50$0.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.31$1.68$0.19$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.54$0.92$0.03$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.14$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.36$0.04$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.07$0.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.04$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.01$0.23$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.06$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$294,191
Mission and Program Overview

Mission

To operte maintain x-country ski trails

To operate and maintain a multisport park that creates opportunities for people of all ages and abilities to experience winter fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,821,690$1,704,208▼ $117,482
Land, Buildings, and Equipment, Net$1,512,843$1,444,285▼ $68,558
Cash and Non-Interest-Bearing Accounts$370,127$323,137▼ $46,990
Accounts Receivable$13--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,882,983$1,767,422▼ $115,561
Liabilities
Other Liabilities$45,400$34,354▼ $11,046
Deferred Revenue-$18,607-
Accounts Payable and Accrued Expenses$15,893$10,253▼ $5,640
Total Liabilities$61,293$63,214▲ $1,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,821,690$1,704,208▼ $117,482
Total Liabilities and Net Assets / Fund Balance$1,882,983$1,767,422▼ $115,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,412$10,045-
Other Land Buildings$9,795$8,523-
Land$817,808--
Equipment$391,865$123,652-
Leasehold Improvements$91,405$58,169-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jo Ann HortonPresident
Wes DoakVice President
Jake VanheftyDirector
Jon HollanderDirector
Ken AldridgeDirector
James BrunoSecretary
Gregory PopovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,413
Program Service Revenue
$3,855
Investment Income
$16,064
Other Revenue
$-28,732
All Other Contributions
$161,808
Change in Net Assets
$-122,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,862
Other Expenses$140,618
Total Fundraising Expense$36,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,319$100,340$25,085$146,744
Depreciation Depletion-$60,935-$60,935
Payroll Taxes-$12,094$3,024$15,118
Insurance-$15,035-$15,035
Office Expenses-$8,849-$8,849
All Other Expenses$1,151$7,619-$8,770
Advertising-$6,198-$6,198
Other Expenses$10,291$4,387$8,537$4,387
Interest-$908-$908
Total Functional Expenses$49,469$216,365$36,646$302,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,732
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski/bike Race Income$12,476-$19,800-
Raise the Roof--$4,645-
Total Events$26,605-$28,732$-28,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$30,569
Credit Cards$3,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 and financials are available upon request”

Filing and Contact Details

Filer

Filer Name
Minocqua Winter Park Foundation Inc
EIN
39-2012565
Phone
7153563309
Address
P O BOX 1090 PMB 234, MINOCQUA, WI 54548
Doing Business As
Fka Minoqua Winter Park Trail Fund Corp

Signing Officer

Name
Gregory Popovich
Title
Treasurer
Phone
7153563309
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Popovich
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
The Vanderbloemen Group LLC
Address
12600 W BURLEIGH ROAD, BROOKFIELD, WI 53005
Preparer
Richard Mccormick
Phone
2625740374
Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010253
IRS990/AccountsReceivableGrp/BOYAmt013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06198
IRS990/AdvertisingGrp/TotalAmt06198
IRS990/AllOtherContributionsAmt0161808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01151
IRS990/AllOtherExpensesGrp/TotalAmt08770
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG POPOVICH
IRS990/BooksInCareOfDetail/PhoneNum07153563309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07543 SQUIRREL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOCQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0370127
IRS990/CashNonInterestBearingGrp/EOYAmt0323137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016064
IRS990/CYOtherExpensesAmt0140618
IRS990/CYOtherRevenueAmt0-28732
IRS990/CYProgramServiceRevenueAmt03855
IRS990/CYRevenuesLessExpensesAmt0-122880
IRS990/CYSalariesCompEmpBnftPaidAmt0161862
IRS990/CYTotalExpensesAmt0302480
IRS990/CYTotalFundraisingExpenseAmt036646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018607
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060935
IRS990/DepreciationDepletionGrp/TotalAmt060935
IRS990/Desc0RECEIVED GRANTS AND PUBLIC SUPPORT TO FUND COSTS FOR EVENTS FOR THE CONTINUED OPERATION AND MAINTENANCE OF THE COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FKA MINOQUA WINTER PARK TRAIL FUND CORP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ANN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2WES DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4JON HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE VANHEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY POPOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026605
IRS990/FundraisingDirectExpensesAmt028732
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt014141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt0294191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015035
IRS990/InsuranceGrp/TotalAmt015035
IRS990/InterestGrp/ManagementAndGeneralAmt0908
IRS990/InterestGrp/TotalAmt0908
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444285
IRS990/LandBldgEquipCostOrOtherBssAmt01644674
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01821690
IRS990/NetAssetsOrFundBalancesEOYAmt01704208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08849
IRS990/OfficeExpensesGrp/TotalAmt08849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES COSTS
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt08537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OtherExpensesGrp/ProgramServicesAmt016708
IRS990/OtherExpensesGrp/ProgramServicesAmt110291
IRS990/OtherExpensesGrp/TotalAmt016708
IRS990/OtherExpensesGrp/TotalAmt110291
IRS990/OtherExpensesGrp/TotalAmt28537
IRS990/OtherExpensesGrp/TotalAmt34387
IRS990/OtherLiabilitiesGrp/BOYAmt045400
IRS990/OtherLiabilitiesGrp/EOYAmt034354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012094
IRS990/PayrollTaxesGrp/TotalAmt015118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY POPOVICH
IRS990/PriorPeriodAdjustmentsAmt05398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0CROSS COUNTRY SKI & MO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012500
IRS990/PYOtherExpensesAmt0203908
IRS990/PYOtherRevenueAmt0123265
IRS990/PYProgramServiceRevenueAmt0244130
IRS990/PYRevenuesLessExpensesAmt0144601
IRS990/PYSalariesCompEmpBnftPaidAmt0155356
IRS990/PYTotalExpensesAmt0359264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01821690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01704208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.92180
IRS990ScheduleA/PublicSupportTotal509Amt01797216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079996
IRS990ScheduleA/Total509Grp/TotalAmt01797216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01979986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010045
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0515517
IRS990ScheduleD/LandGrp/BookValueAmt0817808
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0817808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444285
IRS990ScheduleD/TotalLiabilityAmt034354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI/BIKE RACE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FINANCIALS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01882983
IRS990/TotalAssetsEOYAmt01767422
IRS990/TotalAssetsGrp/BOYAmt01882983
IRS990/TotalAssetsGrp/EOYAmt01767422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061293
IRS990/TotalLiabilitiesEOYAmt063214
IRS990/TotalLiabilitiesGrp/BOYAmt061293
IRS990/TotalLiabilitiesGrp/EOYAmt063214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049469
IRS990/TotalProgramServiceRevenueAmt03855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-28732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07543 SQUIRREL HILL ROAD
IRS990/USAddress/CityNm0MINOCQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY POPOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153563309
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOCQUA WINTER PARK FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A MINOCQUA WINTER PARK TRAIL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0392012565
ReturnHeader/Filer/PhoneNum07153563309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1090 PMB 234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.