2021-11-11T12:28:44-06:00 2021-06-30 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2020-07-01 391599539 FROSTY SNOWMOBILE CLUB INC FROS 7156174708 PO BOX 792 LAND O LAKES WI 54540 HOLLY TOMLANOVICH TREAURER 7156174708 2021-10-31 HOLLY TOMLANOVICH 999009999 ELIZABETH A SPENCER CPA P00188920 7154794300 2021-11-02 2020 2022-09-23 18:48:47Z X X N/A X X 87645 X 9929 37743 8259 78 31437 11300 20137 199 76345 3444 1073 3144 2040 47608 57309 19036 98628 -1 117663 X 58935 75835 35259 33603 118594 91984 212788 201422 114160 83759 98628 117663 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 42452 42452 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 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 17749 2468 5352 9929 17749 17749 58 116 78 252 18001 236234 0.98600 0.97820 X RAFFLE 14581 14581 6306 FUNDRAISER INCO 11644 11644 3435 1 5212 5212 1559 31437 31437 11300 11300 20137 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 PHIL MENDHAM ANTHONY SPIOTTO ERIKA NYMAN HOLLY TOMLANOVICH SARA OUTMAN SILAS BEATTIE CHARLENE BUKOWIECKI JOHN KOSTERA ROBERT SPIOTTO