Nonprofit · EIN 39-1251414
LILY SNO BIRDS INC
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-EZ | $33,288 | $44,131 | -$10,843 | $159,203 | $0 | $159,203 |
| February 29, 2024 | 990-EZ | $96,944 | $69,849 | $27,095 | $170,046 | $0 | $170,046 |
Financial details: 990-EZ for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $1,172
- Membership dues
- $3,518
- Program service revenue
- $7,606
- Investment income
- $1,403
- Net income from sales of inventory
- $19,589
Expenses
- Compensation of officers, directors and key employees
- $1,270
- Salaries, compensation and benefits (total)
- $1,592
- Professional fees and payments to contractors
- $948
- Occupancy
- $9,113
- Other expenses
- $32,478
- Program services (functional)
- $44,131
Balance sheet and other
- Total assets, start of year
- $170,046
- Total assets, end of year
- $159,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $159,203
- Cash, savings and investments
- $79,636
- Land and buildings
- $79,115
- Gross receipts
- $39,125
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HOFFMAN | PRES | 6 | $1,118 |
| TOM BAUKNECHT | DIRECTOR | 2 | $152 |
| TIMOTHY MARMES | VICE PRES | 2 | $0 |
| CAROL GAUDETTE | SECRETARY | 1 | $0 |
| LARRY MARMES | TREASURER | 2 | $0 |
| LARRY GAUDETTE | DIRECTOR | 1 | $0 |
| CHRIS HEINRITZ | DIRECTOR | 1 | $0 |
| DEB HOFFMAN | DIRECTOR | 1 | $0 |
| KARRIE KUEHL | DIRECTOR | 1 | $0 |
| ROBERT PEOT | DIRECTOR | 1 | $0 |
| TARA WARWICK | DIRECTOR | 1 | $0 |
| DAVID GEISE | DIRECTOR | 0 | $0 |
| JUDY PETERSON | DIRECTOR | 0 | $0 |
| MARK TRIEBER | DIRECTOR | 0 | $0 |
990-EZ for the year ended February 29, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HOFFMAN | PRES | 4 | $2,906 |
| TOM BAUKNECHT | DIRECTOR | 1 | $1,628 |
| ROBERT PEOT | DIRECTOR | 1 | $408 |
| TIMOTHY MARMES | VICE PRES | 2 | $0 |
| CAROL GAUDETTE | SECRETARY | 2 | $0 |
| LARRY MARMES | TREASURER | 2 | $0 |
| LARRY GAUDETTE | DIRECTOR | 1 | $0 |
| CHRIS HEINRITZ | DIRECTOR | 1 | $0 |
| DEB HOFFMAN | DIRECTOR | 1 | $0 |
| KARRIE KUEHL | DIRECTOR | 1 | $0 |
| TARA WARWICK | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1146 HONEYSUCKLE LN, NEENAH, WI 54956-3933
- In care of
- % LARRY MARMES
- Signed the 990-EZ
- LARRY MARMES, TREASURER
- Phone
- (920) 284-0730
- Return prepared by
- BAHR & KILSDONK SC
Mission
SNOWMOBILE TRAIL MAINTENANCE
Program accomplishments
- MAINTAIN ASSIGNED PORTION OF LOCAL SNOWMOBILE TRAILSExpenses $44,131
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1251414
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- February
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $159,203
- Income (IRS master file)
- $39,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2025 | $33,288 | $44,131 | $159,203 | XML |
| 990-EZ | February 2024 | $96,944 | $69,849 | $170,046 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | 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 39-1251414).
Questions about LILY SNO BIRDS INC
- What is the EIN of LILY SNO BIRDS INC?
- The employer identification number (EIN) of LILY SNO BIRDS INC is 39-1251414.
- Is LILY SNO BIRDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1976.
- Are donations to LILY SNO BIRDS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LILY SNO BIRDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LILY SNO BIRDS INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILY SNO BIRDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2025.
- Who are the officers and directors of LILY SNO BIRDS INC?
- The 990-EZ for the year ended February 28, 2025 lists 14 people; 2 received compensation from the organization, the highest $1,118 (JAMES HOFFMAN, PRES).
- How much revenue does LILY SNO BIRDS INC have?
- On its 990-EZ for the year ended February 28, 2025 it reported revenue of $33,288, expenses of $44,131 and total assets of $159,203 at year end.
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