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FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201741309349200924
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-10T08:29:37-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonTOM BAERTSCHYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7155473298PhoneNum
Signature2017-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id60494BB856E3FAC97B62259C92E8CFE2A9C74F60AtSubmissionCreationDeviceId
At Submission Filing Device Id26C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$70,256GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,233ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,209ProgramServiceRevenueAmt
Membership Dues$4,880MembershipDuesAmt
Investment Income$14InvestmentIncomeAmt
Fundraising Gross Income$21,096FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,918SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,178SpecialEventsNetIncomeLossAmt
Other Revenue Total$824OtherRevenueTotalAmt
Total Revenue$60,338TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,379SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$513FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,818OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,291PrintingPublicationsPostageAmt
Other Expenses Total$49,235OtherExpensesTotalAmt
Total Expenses$59,236TotalExpensesAmt
Excess Or Deficit For Year$1,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,391BOYAmt
EOY$61,847EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,711BOYAmt
EOY$41,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$78,858BOYAmt
EOY$49,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,960BOYAmt
EOY$152,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,116BOYAmt
EOY$86,289EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,844BOYAmt
EOY$65,946EOYAmt
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$50,934ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,934TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CRAIG KUSICK
PRESIDENT5.00$0
BENJAMIN PARLING
VICE-PRESIDE5.00$0
CARMEN OLEJNIK
SECREATARY5.00$0
TOM BAERTSCHY
TREASURER5.00$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$9,700GrossReceiptsEvent1Amt
Gross Revenue Event1$9,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,000OtherDirectExpensesEvent1Amt
Event2FUNDRAISER INCOEvent2Nm
Gross Receipts Event2$6,757GrossReceiptsEvent2Amt
Gross Revenue Event2$6,757GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,918OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$16,457GrossReceiptsTotalAmt
Gross Revenue Total Events$16,457GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,918OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,918DirectExpenseSummaryEventsAmt
Net Income Summary$6,539NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 824 TOTAL 824
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 30 OFFICE SUPPLIES 1,803 INTEREST 3,023 INSURANCE 2,041 DUES AND SUBSCRIPTIONS 1,945 FUEL 2,731 LICENSES AND PERMITS 60 TRAIL EXPENSE 209 PARTS AND REPAIRS 7,118 MISCELLANEOUS 750 NON-INVESTMENT DEPRECIATION 29,525 TOTAL 49,235
FORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 221,989 221,989 LESS ACCUMULATED DEPRECIATION 143,131 172,656 TOTAL 78,858 49,333
FORM 990-EZ, PART II, LINE 26HSB - TRAIL BULLY 59,010 59,010 HSB - GROOMER 32,050 27,265 STATE TAX WITHHOLDING 56 14

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