2024-08-21T10:29:06-04:00 2024-06-30 391658423 KERBERROSE SC 5149 STATE HIGHWAY 70 W EAGLE RIVER WI 54521 990EZ 2023-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7156174708 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 2024-08-07 true DAWN KONICEK CPA P00646701 7154794300 2024-08-07 2023 2024-08-08 14:25:15Z X X N/A X X 148251 X 19460 56565 10762 2119 59295 14352 44943 50 133899 112 1425 3198 439 54039 59213 74686 190265 411 265362 X 121593 223997 30291 28635 38765 12730 190649 265362 384 190265 265362 TRAIL DEVELOPMENT AND GROOMING THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC 49962 49962 PHIL MENDHAM PRESIDENT 5.00 0 ANTHONY SPIOTTO VICE PRESIDE 5.00 0 ERIKA NYMAN SECRETARY 5.00 0 HOLLY TOMLANOVICH TREAURER 5.00 0 ROB SPIOTTO BOARD MEMBER 5.00 0 SILAS BEATTIE BOARD MEMBER 5.00 0 CHARLENE BUKOWIECKI BOARD MEMBER 5.00 0 JOHN KOSTERA BOARD MEMBER 5.00 0 ROBERT SPIOTTO SR BOARD MEMBER 5.00 0 false false false false false false false false false WI HOLLY TOMLANOVICH PO BOX 792 LAND O LAKES WI 54540 7156174708 false false false false false false false false false false false NONE NONE true X 5352 9929 11874 8857 19460 55472 5352 9929 11874 8857 19460 55472 55472 116 78 42 479 2119 2834 58306 508060 0.95140 0.98030 X RAFFLE 28620 28620 6516 MISCELLANEOUS F 22307 22307 6345 1 8368 8368 1491 59295 59295 14352 14352 44943 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 50 TOTAL 50 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 383 OFFICE SUPPLIES 1,572 INFORMATION TECHNOLOGY 1,565 ALLIANCE MEETING 1,553 INSURANCE 3,058 DUES AND SUBSCRIPTIONS 4,006 FUEL 2,570 LICENSES AND PERMITS 194 TRAIL EXPENSE 7,095 PARTS AND REPAIRS 1,586 MISCELLANEOUS 737 VILAS COUNTY ALLIANCE 846 BANK FEES 60 DONATION 502 GIFT CERTIFICATES 1,025 SPONSOR PROGRAM 1,252 NON-INVESTMENT DEPRECIATION 26,035 TOTAL 54,039 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 411 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 249,671 249,671 LESS ACCUMULATED DEPRECIATION 210,906 236,941 TOTAL 38,765 12,730 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 0 HSB - NEW HOLLAND LOAN 0 0