DUNN COUNTY SNOWMOBILE ASSOC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DUNN COUNTY SNOWMOBILE ASSOC (EIN 39-1206153)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-03-14
IRS object ID
202320739349200712
Schema version
2021v4.1
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)
Return2023-03-14T07:35:08-07:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

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 Begin2021-05-01TaxPeriodBeginDt

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
Signature2023-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnthonyPersonFirstNm
Person LastBeyrerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana Brunstrom CPAPreparerPersonNm
PTINP00637229PTIN
Phone7152311040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$135,512GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,221ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27ProgramServiceRevenueAmt
Investment Income$264InvestmentIncomeAmt
Sale Of Assets Gross$45,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$45,000GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,512TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,654OtherExpensesTotalAmt
Total Expenses$69,804TotalExpensesAmt
Excess Or Deficit For Year$65,708ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,660BOYAmt
EOY$52,368EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$167,820BOYAmt
EOY$369,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,480BOYAmt
EOY$421,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$156,800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,480BOYAmt
EOY$265,188EOYAmt
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$61,994ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,994TotalProgramServiceExpensesAmt

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $300
Other Expenses.1002Office Expenses $149
Other Expenses.1007Conferences, Conventions, and Meetings $1101
Other Expenses.1012Insurance $3643
Other Expenses.1Payments to affiliates $28271
Other Expenses.2Fuel $12264
Other Expenses.3Repairs $11831
Other Expenses.4Payments on loan $7809
Other Expenses.5Trail signage $1067
Other Expenses.6Machine Rental $1019
Other Expenses.7Permits $200
Other Assets.1003Machinery and Equipment - Beginning $167820 Machinery and Equipment - Ending $369620
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $156800

Comments

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