2023-10-30T14:46:12-04:00 2023-06-30 391658423 KERBERROSE SC 320 EAST PINE ST EAGLE RIVER WI 54521 990EZ 2022-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7156174708 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 2023-10-18 HOLLY TOMLANOVICH 999009999 true ZACKARY RYDEN CPA P02038705 7155269400 2023-10-18 2022 2023-04-26 12:10:37Z X X N/A X X 129101 X 8857 56853 10510 479 52375 22105 30270 27 106996 6977 1717 4044 1764 55014 69516 37480 152785 190265 X 95208 121593 31947 30291 65375 38765 192530 190649 39745 384 152785 190265 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 60003 60003 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 2468 5352 9929 11874 8857 38480 2468 5352 9929 11874 8857 38480 38480 58 116 78 42 479 773 39253 462795 0.98030 0.99020 X RAFFLE 26330 26330 11828 FUNDRAISER INCO 15055 15055 8807 1 10990 10990 1470 52375 52375 22105 22105 30270 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 27 TOTAL 27 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 937 OFFICE SUPPLIES 550 INFORMATION TECHNOLOGY 973 ALLIANCE MEETING 1,819 INTEREST 941 INSURANCE 2,753 DUES AND SUBSCRIPTIONS 4,145 FUEL 10,013 LICENSES AND PERMITS 79 TRAIL EXPENSE 2,538 PARTS AND REPAIRS 2,778 BANK FEES 60 DONATION 818 NON-INVESTMENT DEPRECIATION 26,610 TOTAL 55,014 FORM 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT 249,671 249,671 LESS ACCUMULATED DEPRECIATION 184,296 210,906 TOTAL 65,375 38,765 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46 384 HSB - NEW HOLLAND LOAN 39,699 0