Nonprofit · EIN 23-7345306
KELLY SNOWSHOES SNOWMOBILE CLUB INC
Tax-exempt · HATLEY, WI 54440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $38,354 | $24,123 | $14,231 | $254,671 | $0 | $254,671 |
| May 31, 2024 | 990-EZ | $65,775 | $20,525 | $45,250 | $240,440 | $0 | $240,440 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,025
- Membership dues
- $2,788
- Program service revenue
- $10,254
- Investment income
- $1,053
- Net income from fundraising events
- $20,234
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $14,183
- Printing, publications and postage
- $293
- Other expenses
- $9,647
- Program services (functional)
- $24,124
Balance sheet and other
- Total assets, start of year
- $240,440
- Total assets, end of year
- $254,671
- Total liabilities, end of year
- $0
- Net assets, end of year
- $254,671
- Cash, savings and investments
- $59,444
- Land and buildings
- $67,040
- Gross receipts
- $57,140
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS KLEMAN | PRESIDENT | 5 | $0 |
| ROBB SHOREY | VICE PRESIDENT | 1 | $0 |
| BENJAMIN LASKA | SECRETARY | 1 | $0 |
| MELINDA THOMPSON | TREASURER | 1 | $0 |
| JOSH THOMPSON | DIRECTOR | 1 | $0 |
| RANDY RAINVILLE | DIRECTOR | 1 | $0 |
| CALEB LOVELESS | DIRECTOR | 1 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS KLEMAN | PRESIDENT | 5 | $0 |
| TIM DORPAT | VICE PRESIDENT | 1 | $0 |
| JOAN KLEMAN | SECRETARY | 1 | $0 |
| MELINDA THOMPSON | TREASURER | 1 | $0 |
| JOSH THOMPSON | DIRECTOR | 1 | $0 |
| SHAWN ABLE | DIRECTOR | 1 | $0 |
| CALEB LOVELESS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4499 STATE ROAD 153, HATLEY, WI 54440-9437
- In care of
- % JIM MILLER
- Mailing address (990-N for 2022)
- 4499 STATE ROAD 153, HATLEY WI 54440
- Principal officer (990-N for 2022)
- DENNIS KLEMAN, 167578 Kleman Lane, Hatley WI 54440
- Signed the 990-EZ
- DENNIS KLEMAN, PRESIDENT
- Phone
- (715) 551-4377
- Website
- kellysnowshoes.com
Mission
CREATE AND MAINTAIN PUBLIC SNOWMOBILE TRAILS USED FREE OF CHARGE, CONDUCT ANNUAL SAFETY TRAINING PROGRAMS.
Program accomplishments
- SEE ADDITIONAL DATAExpenses $24,124
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7345306
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $254,671
- Income (IRS master file)
- $57,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $38,354 | $24,123 | $254,671 | XML |
| 990-EZ | May 2024 | $65,775 | $20,525 | $240,440 | XML |
| 990-N for 2022 Officer: DENNIS KLEMAN | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Melinda Thompson | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dennis Kleman | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Melinda Thompson | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dennis Kleman | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7345306).
Questions about KELLY SNOWSHOES SNOWMOBILE CLUB INC
- What is the EIN of KELLY SNOWSHOES SNOWMOBILE CLUB INC?
- The employer identification number (EIN) of KELLY SNOWSHOES SNOWMOBILE CLUB INC is 23-7345306.
- Is KELLY SNOWSHOES SNOWMOBILE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to KELLY SNOWSHOES SNOWMOBILE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KELLY SNOWSHOES SNOWMOBILE CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLY SNOWSHOES SNOWMOBILE CLUB INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY SNOWSHOES SNOWMOBILE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of KELLY SNOWSHOES SNOWMOBILE CLUB INC?
- The 990-N for 2022 names DENNIS KLEMAN.
- Who are the officers and directors of KELLY SNOWSHOES SNOWMOBILE CLUB INC?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KELLY SNOWSHOES SNOWMOBILE CLUB INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $38,354, expenses of $24,123 and total assets of $254,671 at year end.
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