TY 2025 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JIM VAN DEN HEUVEL President	4.00	0
SCOTT ROOD Vice President	4.00	0
DEIDRA ROOD Treasurer	4.00	0
LAYNE FROEHLICHS Secretary	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JIM VAN DEN HEUVEL

President

4.00

SCOTT ROOD

Vice President

4.00

DEIDRA ROOD

Treasurer

4.00

LAYNE FROEHLICHS

Secretary

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

FLAMBEAU AREA TRAIL TENDERS

Employer identification number

93-0834194

Return Reference	Explanation
Other Expenses.1002	Office Expenses $3294
Other Expenses.1009	Depreciation $12547
Other Expenses.1012	Insurance $1491
Other Expenses.1	FATT SHED - UTILITIES & TAXES $5178
Other Expenses.2	GIFT CERTS FOR TRAIL USE $4300
Other Expenses.3	DUES - AWSC $2535
Other Expenses.4	MAP ADDITIONS $1980
Other Expenses.5	DONATIONS / GIFTS $1904
Other Expenses.6	SMALL EQUIPMENT - FATT $1843
Other Expenses.7	CLOTHING $1305
Other Expenses.8	MISC PRIZES/RAFFLES $248
Other Expenses.9	MISC DEPOSIT $-75
Other Expenses.10	TRAIL EXPENSES $-1014
Other Assets.1003	Machinery and Equipment - Beginning $6501 Machinery and Equipment - Ending $5501
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $805
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $48358 Secured Mortgages and Notes Payable - Ending $33917

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	13,550
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	226
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	124,959
c	Less: direct expenses from gaming and fundraising events ...	6c	56,078
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	68,881
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	82,657

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	700
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	35,536
17	Total expenses. Add lines 10 through 16 .................	17	36,236

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	46,421
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	136,035
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	182,456

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? WE ARE THE FLAMBEAU AREA TRAIL TENDERS FOR RUSK AND PART OF CHIPPEWA COUNTY SNOW MOBILE TRAILS FOR GENERAL PUBLIC USE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 WE ARE THE FLAMBEAU AREA TRAIL TENDERS FOR RUSK AND PART OF CHIPPEWA COUNTY SNOW MOBILE TRAILS FOR GENERAL PUBLIC USE. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Officer's name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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