FURP.ORG / PUBLIC DATA EXPLORER

LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-05-13
IRS object ID
202521339349203802
Schema version
2023v6.0
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)
Return2025-05-13T13:13:04-04:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Begin2023-09-01TaxPeriodBeginDt

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
Phone6087693490PhoneNum

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
Phone6087693490PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT STETZERPreparerPersonNm
PTINP00378766PTIN
Phone6085346558PhoneNum
Preparation2025-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$73,349GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,167ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,179ProgramServiceRevenueAmt
Investment Income$938InvestmentIncomeAmt
Other Revenue Total$30,065OtherRevenueTotalAmt
Total Revenue$73,349TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,861PrintingPublicationsPostageAmt
Other Expenses Total$67,388OtherExpensesTotalAmt
Total Expenses$83,349TotalExpensesAmt
Excess Or Deficit For Year-$10,000ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$230,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,124BOYAmt
EOY$71,345EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$196,803BOYAmt
EOY$165,581EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,927BOYAmt
EOY$246,926EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,562BOYAmt
EOY$26,561EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$230,365BOYAmt
EOY$220,365EOYAmt
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.$54,286
FieldValueIRS element (for citing)
Total Program Service Expenses$54,286TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE FALKENBERG
PRESIDENT000.00$0
BECKY MURPHY
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 8SUPPLEMENTAL 19,653 EQUIPMENT RENT 7,637 MISC INCOME 2,775 TOTAL 30,065
FORM 990-EZ, PART I, LINE 16EXPENSES AWSC 933 EQUIPMENT REPAIRS 6,313 OFFICE/ADMIN 4,698 FUEL 2,091 TRAIL MAINTENANCE 20,575 TRAIL GROOMING 1,556 NON-INVESTMENT DEPRECIATION 31,222 TOTAL 67,388
FORM 990-EZ, PART II, LINE 24320,686 320,686 LESS ACCUMULATED DEPRECIATION 123,883 155,105 SUPPLEMENTAL RECEIVED 0 0 TOTAL 196,803 165,581
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 26,562 26,561
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.