DUNN COUNTY SNOWMOBILE ASSOC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DUNN COUNTY SNOWMOBILE ASSOC (EIN 39-1206153)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-08-09
IRS object ID
202412229349201021
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

FieldValueIRS element (for citing)
Return2024-08-09T10:07:46-07:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262086368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA E BRUNSTROM CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11421 BROADWAY ST N STE 110AddressLine1Txt
CityMENOMONIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54751ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391206153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dunn County Snowmobile Association LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUNNBusinessNameControlTxt
Phone7153775575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E1380 1260th AvenueAddressLine1Txt
CityBoycevilleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54725ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony BeyrerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana Brunstrom CPAPreparerPersonNm
PTINP00637229PTIN
Phone7152311040PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressdunncountysnow.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,335ContributionsGiftsGrantsEtcAmt
Program Service Revenue$153ProgramServiceRevenueAmt
Investment Income$106InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,594TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$36PrintingPublicationsPostageAmt
Other Expenses Total$122,182OtherExpensesTotalAmt
Total Expenses$123,743TotalExpensesAmt
Excess Or Deficit For Year-$32,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$265,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,368BOYAmt
EOY$7,978EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$369,620BOYAmt
EOY$369,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,988BOYAmt
EOY$377,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,800BOYAmt
EOY$144,559EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$265,188BOYAmt
EOY$233,039EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo coordinate with member clubs to plan, develop and maintain snowmobile trails in Dunn county, WI for the use and enjoyment of members and non-members alike without charge by the Council or its member clubs. These are on-going activities and labor is provided on an unpaid voluntary basis by club membersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe org plans, developes, and maintains snowmobile trails in Dunn County for the use and enjoyment of members and non-members alike without charge.DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,120ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,120TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ken Husby
President1.00$0
Jeff Creaser
Vice President1.00$0
Roberta Schultz
Secretary1.00$0
Anthony Beyrer
Treasurer2.00$0
Kevin Knospe
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTony BeyrerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E1380 1260th AveAddressLine1Txt
CityBoycevilleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54725ZIPCd
FieldValueIRS element (for citing)
Phone7153775575PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $555
Other Expenses.1002Office Expenses $100
Other Expenses.1007Conferences, Conventions, and Meetings $1453
Other Expenses.1012Insurance $4732
Other Expenses.1Repairs $47427
Other Expenses.2Payments on loan $23623
Other Expenses.3Payments to affiliates $23450
Other Expenses.4Fuel $14617
Other Expenses.5Trail signage $6225
Other Assets.1003Machinery and Equipment - Beginning $369620 Machinery and Equipment - Ending $369620
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $156800 Secured Mortgages and Notes Payable - Ending $137244
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $7315

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.