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FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349201333
Schema version
2017v2.3
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)
Return2018-05-15T08:05:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391871133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REACH & SCHWAIGER LTD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 E PINE ST PO BOX 1717AddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP545211717ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391599539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FROSTY SNOWMOBILE CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFROSBusinessNameControlTxt
Phone7155478307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY TOMLANOVICHPersonNm
Person TitleTREAURERPersonTitleTxt
Phone7156174708PhoneNum
Signature2018-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$57,475GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,435ProgramServiceRevenueAmt
Membership Dues$4,140MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$23,866FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,703SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,163SpecialEventsNetIncomeLossAmt
Other Revenue Total$95OtherRevenueTotalAmt
Total Revenue$44,772TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,471SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,666FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,479OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$151PrintingPublicationsPostageAmt
Other Expenses Total$47,112OtherExpensesTotalAmt
Total Expenses$54,879TotalExpensesAmt
Excess Or Deficit For Year-$10,107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,946NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,847BOYAmt
EOY$68,168EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$41,055BOYAmt
EOY$39,399EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$49,333BOYAmt
EOY$23,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,235BOYAmt
EOY$130,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,289BOYAmt
EOY$74,727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,946BOYAmt
EOY$55,840EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRAIL DEVELOPMENT AND GROOMINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLICDescriptionProgramSrvcAccomTxt
Program Service Expenses$44,354ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,354TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHIL MENDHAM
PRESIDENT000.00$0
SANDY GARBAREK
VICE PRESIDE000.00$0
HOLLY TOMLANOVICH
TREAURER000.00$0
SARAH LIPA
SECRETARY000.00$0
RICK KURTZ
BOARD MEMBER000.00$0
DAN BALOG
BOARD MEMBER000.00$0
ROB SPIOTTO
BOARD MEMBER000.00$0
CHARLENE BUKOWIECKI
BOARD MEMBER000.00$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)
PersonTOM BAERTSCHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54540ZIPCd
FieldValueIRS element (for citing)
Phone7155478307PhoneNum
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$11,862GrossReceiptsEvent1Amt
Gross Revenue Event1$11,862GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,892OtherDirectExpensesEvent1Amt
Event2FUNDRAISER INCOEvent2Nm
Gross Receipts Event2$9,992GrossReceiptsEvent2Amt
Gross Revenue Event2$9,992GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,811OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$21,854GrossReceiptsTotalAmt
Gross Revenue Total Events$21,854GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,703DirectExpenseSummaryEventsAmt
Net Income Summary$9,151NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 95 TOTAL 95
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 30 OFFICE SUPPLIES 739 ALLIANCE MEETING 612 INTEREST 2,581 INSURANCE 3,118 DUES AND SUBSCRIPTIONS 2,351 FUEL 2,946 LICENSES AND PERMITS 306 TRAIL EXPENSE 1,046 PARTS AND REPAIRS 5,139 MISCELLANEOUS 779 SUPPLIES 1,132 NON-INVESTMENT DEPRECIATION 26,333 TOTAL 47,112
FORM 990-EZ, PART I, LINE 20ROUNDING ERROR 1
FORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 221,989 221,989 LESS ACCUMULATED DEPRECIATION 172,656 198,989 TOTAL 49,333 23,000
FORM 990-EZ, PART II, LINE 26HSB - TRAIL BULLY 59,010 53,010 HSB - GROOMER 27,265 21,687 STATE TAX WITHHOLDING 14 30

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