Nonprofit · EIN 31-1794171
LAKE OF THE WOODS DRIFTERS INC
Tax-exempt · BAUDETTE, MN 56623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $155,101 | $86,162 | $68,939 | $264,647 | $11,103 | $253,544 |
| November 30, 2023 | 990 | $111,650 | $156,350 | -$44,700 | $225,708 | $41,103 | $184,605 |
| November 30, 2022 | 990 | $146,106 | $166,743 | -$20,637 | $312,545 | $83,240 | $229,305 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $23,238
- Membership dues
- $2,350
- Program service revenue
- $0
- Investment income
- $301
- Net income from gaming
- $10,771
- Other revenue
- $131,562
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $30,886
- Program services (functional)
- $86,162
Balance sheet and other
- Total assets, start of year
- $225,708
- Total assets, end of year
- $264,647
- Total liabilities, end of year
- $11,103
- Net assets, end of year
- $253,544
- Land, buildings and equipment
- $147,943
- Gross unrelated business income
- $10,771
- Gross receipts
- $981,135
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- MN
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 for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Orton | President Officer | 2 | $0 |
| Mariah Mollberg | Vice President Officer | 1 | $0 |
| Cindy Olson | Treasurer Officer | 2 | $0 |
| Heather Orton | Secretary Officer | 2 | $0 |
| Randy Orton | Board Member Trustee or director | 1 | $0 |
| Mike Strohl | Board Member Trustee or director | 1 | $0 |
| Megan Slick | Board Member Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Orton | President Officer | 2 | $0 |
| Mariah Mollberg | Vice President Officer | 1 | $0 |
| Cindy Olson | Treasurer Officer | 2 | $0 |
| Heather Orton | Secretary Officer | 2 | $0 |
| Randy Orton | Board Member Trustee or director | 1 | $0 |
| Mike Strohl | Board Member Trustee or director | 1 | $0 |
| Megan Slick | Board Member Trustee or director | 1 | $0 |
990 for the year ended November 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Orton | President Officer | 2 | $0 |
| Mariah Mollberg | Vice President Officer | 1 | $0 |
| Cindy Olson | Treasurer Officer | 2 | $0 |
| Heather Orton | Secretary Officer | 2 | $0 |
| Randy Orton | Board Member Trustee or director | 1 | $0 |
| Mike Strohl | Board Member Trustee or director | 1 | $0 |
| Megan Slick | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 541, BAUDETTE, MN 56623-0541
- Principal officer (990 for 2023)
- Lois Slick, PO Box 541, Baudette, MN 56623
- Signed the 990
- Carol Orton, President
- Phone
- (218) 463-4309
- Return prepared by
- GALE E SCHMITZ LTD
Mission
To promote snowmobiling and snowmobiling safety, and to help maintain the local snowmobile trail system.
Program accomplishments
- Provide funding for snowmobile trail maintenance and safety.Expenses $86,162 · grants $20,758 · revenue $120,791
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1794171
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $264,647
- Income (IRS master file)
- $981,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $155,101 | $86,162 | $264,647 | XML |
| 990 | November 2023 | $111,650 | $156,350 | $225,708 | XML |
| 990 | November 2022 | $146,106 | $166,743 | $312,545 | XML |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
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 31-1794171).
Questions about LAKE OF THE WOODS DRIFTERS INC
- What is the EIN of LAKE OF THE WOODS DRIFTERS INC?
- The employer identification number (EIN) of LAKE OF THE WOODS DRIFTERS INC is 31-1794171.
- Is LAKE OF THE WOODS DRIFTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
- Are donations to LAKE OF THE WOODS DRIFTERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE OF THE WOODS DRIFTERS 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 LAKE OF THE WOODS DRIFTERS INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OF THE WOODS DRIFTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of LAKE OF THE WOODS DRIFTERS INC?
- The 990 for the year ended November 30, 2024 names Lois Slick.
- Who are the officers and directors of LAKE OF THE WOODS DRIFTERS INC?
- The 990 for the year ended November 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE OF THE WOODS DRIFTERS INC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $155,101, expenses of $86,162 and total assets of $264,647 at year end.
Other nonprofits in BAUDETTE
- BAUDETTE AREA ARENA INC EIN 41-1304395 · last filed 990 for 2025
- LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC EIN 47-2602214 · last filed 990 for 2023
- LAKE OF THE WOODS ROD AND GUN CLUB INC EIN 38-3842776 · last filed 990-N for 2025
- LAKE OF THE WOODS SKATING CLUB EIN 85-3144930 · last filed 990-N for 2024
- UNITED STATES BOWLING CONGRESS INC EIN 20-3564825 · last filed 990-N for 2025
- LAKE COUNTRY SADDLE CLUB EIN 82-1160903 · last filed 990-N for 2025
- ANI RARE DISEASE PATIENT ASSISTANCE PROGRAM INC EIN 92-1373884 · last filed 990-PF for 2024
- NORTH STAR ELECTRIC COOPERATIVE INCORPORATED EIN 41-0449191 · last filed 990 for 2025
All nonprofits in BAUDETTE · Minnesota · Recreation and sports