Nonprofit · EIN 39-2012565
MINOCQUA WINTER PARK TRAIL FUND CORPORATION
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $481,636 | $322,175 | $159,461 | $1,976,366 | $112,697 | $1,863,669 |
| September 30, 2024 | 990 | $179,600 | $302,480 | -$122,880 | $1,767,422 | $63,214 | $1,704,208 |
| September 30, 2023 | 990 | $503,865 | $359,264 | $144,601 | $1,882,983 | $61,293 | $1,821,690 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $475,204
- Program service revenue
- $15,692
- Investment income
- $5,285
- Net income from fundraising events
- -$14,545
- Other revenue
- -$14,545
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,957
- Salaries, compensation and benefits (total)
- $151,922
- Professional fundraising fees
- $0
- Depreciation
- $68,739
- Program services (functional)
- $64,155
- Management and general (functional)
- $238,312
- Fundraising (functional)
- $19,708
Balance sheet and other
- Total assets, start of year
- $1,767,422
- Total assets, end of year
- $1,976,366
- Total liabilities, end of year
- $112,697
- Net assets, end of year
- $1,863,669
- Land, buildings and equipment
- $1,590,126
- Gross receipts
- $496,181
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- WI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD METZGER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KEN ALDRIDGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE HANDRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE TRANTOW | DIRECTOR Trustee or director | 1 | $0 |
| NICK COLIANI | DIRECTOR Trustee or director | 1 | $0 |
| KEN SCHOVILLE | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY POPOVICH | TREASURER Trustee or director, Officer | 1 | $0 |
| WENDY KRALY | DIRECTOR Trustee or director | 1 | $0 |
| HAYLEY RUCH-GEIGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN HORTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KEN ALDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| WES DOAK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES BRUNO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON HOLLANDER | DIRECTOR Trustee or director | 1 | $0 |
| JAKE VANHEFTY | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY POPOVICH | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN HORTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KEN ALDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| WES DOAK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES BRUNO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON HOLLANDER | DIRECTOR Trustee or director | 1 | $0 |
| JAKE VANHEFTY | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY POPOVICH | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1090 PMB 234, MINOCQUA, WI 54548-1090
- Principal officer (990 for 2024)
- GREGORY POPOVICH, 7543 SQUIRREL HILL ROAD, MINOCQUA, WI 54548
- Signed the 990
- GREGORY POPOVICH, TREASURER
- Phone
- (715) 356-3309
- Return prepared by
- THE VANDERBLOEMEN GROUP LLC
Mission
TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN.
Program accomplishments
- RECEIVED GRANTS AND PUBLIC SUPPORT TO FUND COSTS FOR EVENTS FOR THE CONTINUED OPERATION AND MAINTENANCE OF THE COMPLEX.Expenses $64,155 · revenue $20,977
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-2012565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $1,976,366
- Income (IRS master file)
- $496,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $481,636 | $322,175 | $1,976,366 | XML |
| 990 | September 2024 | $179,600 | $302,480 | $1,767,422 | XML |
| 990 | September 2023 | $503,865 | $359,264 | $1,882,983 | XML |
| 990 | September 2022 | $191,688 | $120,768 | $1,989,461 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-2012565).
Questions about MINOCQUA WINTER PARK TRAIL FUND CORPORATION
- What is the EIN of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
- The employer identification number (EIN) of MINOCQUA WINTER PARK TRAIL FUND CORPORATION is 39-2012565.
- Is MINOCQUA WINTER PARK TRAIL FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MINOCQUA WINTER PARK TRAIL FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINOCQUA WINTER PARK TRAIL FUND CORPORATION 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 MINOCQUA WINTER PARK TRAIL FUND CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINOCQUA WINTER PARK TRAIL FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
- The 990 for the year ended September 30, 2025 names GREGORY POPOVICH.
- Who are the officers and directors of MINOCQUA WINTER PARK TRAIL FUND CORPORATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MINOCQUA WINTER PARK TRAIL FUND CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $481,636, expenses of $322,175 and total assets of $1,976,366 at year end.
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All nonprofits in MINOCQUA · Wisconsin · Recreation and sports