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FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-31
IRS object ID
201603059349200110
Schema version
2015v2.1
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)
Return2016-10-31T09:53:57-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2016-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$73,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,052ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,949ProgramServiceRevenueAmt
Membership Dues$4,300MembershipDuesAmt
Investment Income$19InvestmentIncomeAmt
Sale Of Assets Gross$9,000SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$9,000GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$11,505FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,043SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,462SpecialEventsNetIncomeLossAmt
Total Revenue$66,782TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,719SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,314FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,525OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,012PrintingPublicationsPostageAmt
Other Expenses Total$55,024OtherExpensesTotalAmt
Total Expenses$68,594TotalExpensesAmt
Excess Or Deficit For Year-$1,812ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,916BOYAmt
EOY$34,391EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$44,368BOYAmt
EOY$42,711EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,382BOYAmt
EOY$78,858EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,666BOYAmt
EOY$155,960EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,010BOYAmt
EOY$91,116EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,656BOYAmt
EOY$64,844EOYAmt
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$61,185ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,185TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CRAIG KUSICK
PRESIDENT000.00$0
BENJAMIN PARLING
VICE-PRESIDE000.00$0
CARMEN OLEJNIK
SECREATARY000.00$0
TOM BAERTSCHY
TREASURER000.00$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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 378 OFFICE SUPPLIES 745 INTEREST 1,974 DUES AND SUBSCRIPTIONS 2,068 OUTSIDE SERVICES 3,100 FUEL 5,963 LICENSES AND PERMITS 133 TRAIL EXPENSE 429 PARTS AND REPAIRS 7,994 MEALS & ENTERTAINMENT 904 MISCELLANEOUS 512 EQUIPMENT RENTAL/MAINT 8,300 NON-INVESTMENT DEPRECIATION 22,524 TOTAL 55,024
FORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 272,468 221,989 LESS ACCUMULATED DEPRECIATION 211,086 143,131 TOTAL 61,382 78,858
FORM 990-EZ, PART II, LINE 26HSB - TRAIL BULLY 65,010 59,010 HSB - GROOMER 0 32,050 STATE TAX WITHHOLDING 0 56

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