LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-01-31
- IRS object ID
- 202400319349201010
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-31T10:50:50-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274227056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETZER ACCOUNTING SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W23082 STATE RD 35 | AddressLine1Txt |
| City | TREMPEALEAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391408035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COUNTY SNOWMOBILE ALLIANC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N HARMONY STREET | AddressLine1Txt |
| City | WEST SALEM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FALKENBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | FALKENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRANT STETZER | PreparerPersonNm |
| PTIN | P00378766 | PTIN |
| Phone | 6085346558 | PhoneNum |
| Preparation | 2024-01-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,190 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,634 | ProgramServiceRevenueAmt |
| Investment Income | $743 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $64,925 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $17,623 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $47,302 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $9,872 | OtherRevenueTotalAmt |
| Total Revenue | $123,741 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $3,541 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $12,867 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,059 | OtherExpensesTotalAmt |
| Total Expenses | $70,467 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,274 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $177,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,923 | BOYAmt |
| EOY | $50,124 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,712 | BOYAmt |
| EOY | $196,803 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,635 | BOYAmt |
| EOY | $256,927 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,544 | BOYAmt |
| EOY | $26,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,091 | BOYAmt |
| EOY | $230,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS. | |
| TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS. | $38,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,583 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE FALKENBERG | ||
| PRESIDENT | 000.00 | $0 |
| NANCY OLSON | ||
| VICE PRESIDE | 000.00 | $0 |
| TERRY LOGING | ||
| SECRETARY | 000.00 | $0 |
| ANN DEGENHARDT | ||
| TREASURER | 000.00 | $0 |
| LINDA SALEY | ||
| MATERIALS CO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MURPHY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N HARMONY STREET | AddressLine1Txt |
| City | WEST SALEM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087693490 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EQUIPMENT RENT 9,872 TOTAL 9,872 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWSC 5,553 EQUIPMENT REPAIRS 6,316 OFFICE/ADMIN 2,498 FUEL 6,662 TRAIL MAINTENANCE 11,416 TRAIL GROOMING 4,828 NON-INVESTMENT DEPRECIATION 16,786 TOTAL 54,059 |
| FORM 990-EZ, PART II, LINE 24 | 283,270 320,686 LESS ACCUMULATED DEPRECIATION 167,558 123,883 SUPPLEMENTAL RECEIVED 0 0 TOTAL 115,712 196,803 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 26,544 26,562 |
| FORM 990-EZ, PART III | TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS. |
| FORM 990-EZ, PART III, LINE 31 | TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS. |