LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-01-26
IRS object ID
202240269349200609
Schema version
2020v4.0
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)
Return2022-01-26T07:46:49-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

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 Begin2020-09-01TaxPeriodBeginDt

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
Signature2022-01-10SignatureDt
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
Preparation2022-01-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$99,055GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,106ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,153ProgramServiceRevenueAmt
Investment Income$98InvestmentIncomeAmt
Sale Of Assets Gross$24,500SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$24,500GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$10,198OtherRevenueTotalAmt
Total Revenue$99,055TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,238OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,902PrintingPublicationsPostageAmt
Other Expenses Total$216,560OtherExpensesTotalAmt
Total Expenses$234,700TotalExpensesAmt
Excess Or Deficit For Year-$135,645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,970BOYAmt
EOY$15,368EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$168,297BOYAmt
EOY$144,254EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,267BOYAmt
EOY$169,622EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,267BOYAmt
EOY$139,622EOYAmt
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.$44,347
FieldValueIRS element (for citing)
Total Program Service Expenses$44,347TotalProgramServiceExpensesAmt

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 9,844 OTHER INCOME 354 TOTAL 10,198
FORM 990-EZ, PART I, LINE 16EXPENSES AWSC 226 EQUIPMENT REPAIRS 140,038 OFFICE/ADMIN 32,775 FUEL 3,508 TRAIL MAINTENANCE 16,462 TRAIL GROOMING 4,686 NON-INVESTMENT DEPRECIATION 18,865 TOTAL 216,560
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 8,640 3,462 312,270 312,270 LESS ACCUMULATED DEPRECIATION 152,613 171,478 SUPPLEMENTAL RECEIVED 0 0 TOTAL 168,297 144,254
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 30,000
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

STEVE FALKENBERG
NANCY OLSON
TERRY LOGING
ANN DEGENHARDT
LINDA SALEY

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