FURP.ORG / PUBLIC DATA EXPLORER

LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-01-23
IRS object ID
202310239349200016
Schema version
2021v4.0
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)
Return2023-01-23T09:46:35-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274227056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STETZER ACCOUNTING SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1W23082 STATE RD 35AddressLine1Txt
CityTREMPEALEAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391408035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA CROSSE COUNTY SNOWMOBILE ALLIANCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLACRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N HARMONY STREETAddressLine1Txt
CityWEST SALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE FALKENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastFALKENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT STETZERPreparerPersonNm
PTINP00378766PTIN
Phone6085346558PhoneNum
Preparation2023-01-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,872GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,210ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,444ProgramServiceRevenueAmt
Investment Income$82InvestmentIncomeAmt
Sale Of Assets Gross$23,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,286CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$14,714GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$38,136OtherRevenueTotalAmt
Total Revenue$115,586TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,101FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,162OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$11,361PrintingPublicationsPostageAmt
Other Expenses Total$59,493OtherExpensesTotalAmt
Total Expenses$78,117TotalExpensesAmt
Excess Or Deficit For Year$37,469ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,368BOYAmt
EOY$77,923EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$144,254BOYAmt
EOY$115,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,622BOYAmt
EOY$203,635EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$26,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,622BOYAmt
EOY$177,091EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$41,642
FieldValueIRS element (for citing)
Total Program Service Expenses$41,642TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE FALKENBERG
PRESIDENT000.00$0
NANCY OLSON
VICE PRESIDE000.00$0
TERRY LOGING
SECRETARY000.00$0
ANN DEGENHARDT
TREASURER000.00$0
LINDA SALEY
MATERIALS CO000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA MURPHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N HARMONY STREETAddressLine1Txt
CityWEST SALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54669ZIPCd
FieldValueIRS element (for citing)
Phone6087693490PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8EQUIPMENT RENT 19,741 SUPPLEMENTAL 12,562 DIRECTOR MEETING 4,107 MISC INCOME 1,726 TOTAL 38,136
FORM 990-EZ, PART I, LINE 16EXPENSES AWSC 944 EQUIPMENT REPAIRS 14,414 OFFICE/ADMIN 3,054 FUEL 1,362 TRAIL MAINTENANCE 20,464 TRAIL GROOMING 2,461 NON-INVESTMENT DEPRECIATION 16,794 TOTAL 59,493
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,462 0 312,270 283,270 LESS ACCUMULATED DEPRECIATION 171,478 167,558 SUPPLEMENTAL RECEIVED 0 0 TOTAL 144,254 115,712
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 30,000 26,544
FORM 990-EZ, PART IIITO 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 31TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.