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ST GERMAIN BO-BOEN TRIBE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST GERMAIN BO-BOEN TRIBE INC (EIN 23-7287957)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-01-21
IRS object ID
201920219349200257
Schema version
2017v2.2
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)
Return2019-01-21T09:33:49-08:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391935680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting & Tax Service of Viroqua LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1767 N Main StreetAddressLine1Txt
CityViroquaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54665ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237287957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST GERMAIN BO-BOEN TRIBE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTGEBusinessNameControlTxt
Phone7154937736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 192AddressLine1Txt
CityST GERMAINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED SIERGIEJPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL LINDQUISTPreparerPersonNm
PTINP00531824PTIN
Phone6086376800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$189,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,871ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$78,571FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,032SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,539SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,410TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,089SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,550OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,235PrintingPublicationsPostageAmt
Other Expenses Total$98,493OtherExpensesTotalAmt
Total Expenses$122,367TotalExpensesAmt
Excess Or Deficit For Year$26,043ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,912BOYAmt
EOY$101,005EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$102,230BOYAmt
EOY$175,180EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,142BOYAmt
EOY$276,185EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,142BOYAmt
EOY$276,185EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DEVELOP RECREATION OPPORTUNITIES FOR SNOWMOBILE ENTHSIASTS OF ALL AGES BY PROMOTING THE ENJOYMENT OF NORTHWOODS SNOWMOBILING AND PROVIDING AND MAINTAINING AN AREA TRAIL SYSTE WHILE SIMULTANEOULY PERSERVING ITPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGROOMING AND MAINTENANCE OF OVER 150 MILES OF SNOWMOBILE TRAILS IN THE ST. GERMAIN AREA. SNOWMOBILING BRINGS IN THOUSANDS OF DOLLARS TO THE LOCAL ECONOMY. CLUB HAS BEEN RESPONSIBLE FOR MAKING ST. GERMAIN ONE OF THE TOP SNOWMOBILING DESTINATIONS IN THE COUNTRY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM NAMPEL
President3.00$0
STEVE SOLTWEDEL
PRESIDENT ELECT1.00$0
KAY SCHULTZ
Secretary3.00$0
ED SIERGIEJ
Treasurer3.00$0
JIM WENDT
TRAIL BOSS3.00$0
DON BAUMANN
Director1.00$0
PAUL BOHNEN
Director1.00$0
TOM CHRISTENSEN
Director1.00$0
GARY GROFF
Director1.00$0
JIM SWENSON
Director0$0
DAVE WALKER
Director1.00$0
ROBERT AUSLOOS
PAST PRESIDENT1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED SIERGIEJPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX192AddressLine1Txt
CityST GERMAINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54558ZIPCd
FieldValueIRS element (for citing)
Phone7154937736PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$78,571GrossReceiptsEvent1Amt
Gross Revenue Event1$78,571GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,032OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,571GrossReceiptsTotalAmt
Gross Revenue Total Events$78,571GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,032DirectExpenseSummaryEventsAmt
Net Income Summary$37,539NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3746
Other Expenses.1007Conferences, Conventions, and Meetings $4946
Other Expenses.1009Depreciation $46476
Other Expenses.1012Insurance $6397
Other Expenses.1FUEL $15150
Other Expenses.2ASA DUES $11310
Other Expenses.3EQUIPMENT MAINTENANCE $6075
Other Expenses.4NEWSLETTER & POSTAGE $2979
Other Expenses.5TRAIL EXPENSE $1414
Other Assets.1003Machinery and Equipment - Beginning $102230 Machinery and Equipment - Ending $102230
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $72950

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