FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-14
- IRS object ID
- 202032589349200853
- Schema version
- 2019v5.0
- 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 | 2020-09-14T12:48:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 7155478307 | 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 | 2020-09-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2020-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.254.132.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 12:48:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B2F055872751A92D3DDEFBD5C30A9FF6FBBB361 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECE3CDFE10F85D000A55AD7F5E1E6FE768E9C2C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $132,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,352 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,926 | ProgramServiceRevenueAmt |
| Membership Dues | $6,437 | MembershipDuesAmt |
| Investment Income | $116 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $50,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,476 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $42,524 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $32,578 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,421 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,157 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $248 | OtherRevenueTotalAmt |
| Total Revenue | $115,760 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,387 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,522 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,990 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,806 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,966 | OtherExpensesTotalAmt |
| Total Expenses | $77,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,539 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,192 | BOYAmt |
| EOY | $58,935 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,915 | BOYAmt |
| EOY | $35,259 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,084 | BOYAmt |
| EOY | $118,594 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,191 | BOYAmt |
| EOY | $212,788 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,652 | BOYAmt |
| EOY | $114,160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,539 | BOYAmt |
| EOY | $98,628 | 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 | $65,731 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,731 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHIL MENDHAM | ||
| PRESIDENT | 5.00 | $0 |
| SANDY GARBAREK | ||
| VICE PRESIDE | 5.00 | $0 |
| SARA OUTMAN | ||
| BOARD MEMBER | 5.00 | $0 |
| HOLLY TOMLANOVICH | ||
| TREAURER | 5.00 | $0 |
| CHARLENE BUKOWIECKI | ||
| BOARD MEMBER | 5.00 | $0 |
| AMY LAFRISKE | ||
| BOARD MEMBER | 5.00 | $0 |
| ROBERT SPIOTTO | ||
| BOARD MEMBER | 5.00 | $0 |
| ERIKA NYMAN | ||
| SECRETARY | 5.00 | $0 |
| ANTHONY 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 | 7155478307 | 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 Minus1 Year | $2,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,352 | CurrentTaxYearAmt |
| Total | $7,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,352 | CurrentTaxYearAmt |
| Total | $7,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | 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 | $16,115 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,115 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,310 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISER INCO | Event2Nm |
| Gross Receipts Event2 | $12,319 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,319 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,996 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,434 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,434 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,128 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 248 TOTAL 248 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,488 ALLIANCE MEETING 229 INTEREST 3,177 INSURANCE 2,582 DUES AND SUBSCRIPTIONS 2,811 FUEL 6,570 LICENSES AND PERMITS 89 TRAIL EXPENSE 3,527 PARTS AND REPAIRS 20,492 MISCELLANEOUS 230 SUPPLIES 940 BANK FEES 130 DONATION 387 NON-INVESTMENT DEPRECIATION 19,314 TOTAL 61,966 |
| FORM 990-EZ, PART I, LINE 20 | 1245 GAIN ADJUSTMENT -2,000 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 166,716 249,671 LESS ACCUMULATED DEPRECIATION 146,632 131,077 TOTAL 20,084 118,594 |
| FORM 990-EZ, PART II, LINE 26 | HSB - TRAIL BULLY 50,510 17,343 HSB - GROOMER 3,017 0 HSB - NEW HOLLAND LOAN 0 96,702 UNEMPLOYMENT TAX PAYABLE 0 46 STATE TAX WITHHOLDING 85 69 FED/FICA PAYABLE 40 0 |
Comments