FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202113159349202751
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T12:28:44-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391871133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E PINE ST PO BOX 1717 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 545211717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391599539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROSTY SNOWMOBILE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROS | BusinessNameControlTxt |
| Phone | 7156174708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792 | AddressLine1Txt |
| City | LAND O LAKES | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY TOMLANOVICH | PersonNm |
| Person Title | TREAURER | PersonTitleTxt |
| Phone | 7156174708 | PhoneNum |
| Signature | 2021-10-31 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | TOMLANOVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,645 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,929 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,743 | ProgramServiceRevenueAmt |
| Membership Dues | $8,259 | MembershipDuesAmt |
| Investment Income | $78 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,300 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,137 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $199 | OtherRevenueTotalAmt |
| Total Revenue | $76,345 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,444 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,073 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,144 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,040 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,608 | OtherExpensesTotalAmt |
| Total Expenses | $57,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,628 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,935 | BOYAmt |
| EOY | $75,835 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,259 | BOYAmt |
| EOY | $33,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,594 | BOYAmt |
| EOY | $91,984 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,788 | BOYAmt |
| EOY | $201,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,160 | BOYAmt |
| EOY | $83,759 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,628 | BOYAmt |
| EOY | $117,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAIL DEVELOPMENT AND GROOMING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $42,452 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,452 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 |
| SARA OUTMAN | ||
| 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 | ||
| BOARD MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY TOMLANOVICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792 | AddressLine1Txt |
| City | LAND O LAKES | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156174708 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,929 | CurrentTaxYearAmt |
| Total | $17,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,929 | CurrentTaxYearAmt |
| Total | $17,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $14,581 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,581 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,306 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISER INCO | Event2Nm |
| Gross Receipts Event2 | $11,644 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,644 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,435 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,212 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,212 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,437 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,437 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,137 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 199 TOTAL 199 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 626 OFFICE SUPPLIES 780 INFORMATION TECHNOLOGY 2,400 ALLIANCE MEETING 364 INTEREST 4,368 INSURANCE 2,388 DUES AND SUBSCRIPTIONS 3,095 FUEL 3,981 LICENSES AND PERMITS 409 TRAIL EXPENSE 260 PARTS AND REPAIRS 1,960 MISCELLANEOUS 284 SUPPLIES 23 BANK FEES 60 NON-INVESTMENT DEPRECIATION 26,610 TOTAL 47,608 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT FOR ROUNDING -1 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 249,671 249,671 LESS ACCUMULATED DEPRECIATION 131,077 157,687 TOTAL 118,594 91,984 |
| FORM 990-EZ, PART II, LINE 26 | HSB - TRAIL BULLY 17,343 0 HSB - NEW HOLLAND LOAN 96,702 83,717 UNEMPLOYMENT TAX PAYABLE 46 0 STATE TAX WITHHOLDING 69 42 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| PHIL MENDHAM |
| ANTHONY SPIOTTO |
| ERIKA NYMAN |
| HOLLY TOMLANOVICH |
| SARA OUTMAN |
| SILAS BEATTIE |
| CHARLENE BUKOWIECKI |
| JOHN KOSTERA |
| ROBERT SPIOTTO |
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