AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC (EIN 38-3254342)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201603199349305295
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T11:46:05-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203039866	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GODFREY WISE BERG CPAS & ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1627 LAKE LANSING RD STE 100	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383254342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN COUNCIL OF SNOWMOBILE	BusinessNameLine1Txt
Business Name Line2	ASSOCIATIONS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	5173514362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS STE 216	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE JOURDAIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5173514362	PhoneNum
Signature	2016-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	D CRAIG GODFREY CPA	PreparerPersonNm
PTIN	P00053828	PTIN
Phone	5179080888	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE JOURDAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,521	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SNOWMOBILERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$4,250	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$278	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$155,342	PYContributionsGrantsAmt
CY Contributions Grants	$138,823	CYContributionsGrantsAmt
PY Program Service Revenue	$30,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,525	CYProgramServiceRevenueAmt
PY Investment Income	$127	PYInvestmentIncomeAmt
CY Investment Income	$110	CYInvestmentIncomeAmt
PY Other Revenue	$107,231	PYOtherRevenueAmt
CY Other Revenue	$103,401	CYOtherRevenueAmt
PY Total Revenue	$292,715	PYTotalRevenueAmt
CY Total Revenue	$274,859	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,456	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,060	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,313	PYOtherExpensesAmt
CY Other Expenses	$138,153	CYOtherExpensesAmt
PY Total Expenses	$287,875	PYTotalExpensesAmt
CY Total Expenses	$252,609	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$482,235	TotalAssetsBOYAmt
Total Assets EOY	$480,863	TotalAssetsEOYAmt
Total Liabilities BOY	$30,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$451,529	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$473,779	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$157,322	ExpenseAmt
Revenue	$32,525	RevenueAmt
Desc	TO PROVIDE EDUCATION FOR THE PROMOTION OF SAFE AND RESPONSIBLE SNOWMOBILING FOR 23 STATE SNOWMOBILE ASSOCIATIONS. INFORMATIVE ARTICLES ARE WRITTEN AND PLACED INTO STATE ASSOCIATION PUBLICATIONS. EDUCATIONAL DOCUMENTS ARE AVAILABLE VIA THE WEBSITE.	Desc
Total Program Service Expenses	$157,322	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE JOURDAIN	PersonNm
Phone	5173514362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1Txt
Address Line2	271 WOODLAND PASS SUITE 216	AddressLine2Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GARY BRODERICK
CHAPTER CHAI	2.00	Yes (X)	$0	$0	$0
ROYAL KINGSLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON CORBETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF KRACL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TARI NORBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH KRUG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE NEWMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERT MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN FRADKIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEN NEISLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MERVYN HOERMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY HUTCHINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON HOWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN WINTERTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHIP HOFFSTETTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE CHOATE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN ERICKSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAL TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY STERNOD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN LONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ED KLIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DUANE SUTTON
PAST PRESIDE	1.00		$0	$0	$0	Yes (X)
BOB KIRCHNER
PRESIDENT	3.00		$0	$0	$0	Yes (X)
L SCOTT HERZOG
CHAPTER CHAI	2.00		$0	$0	$0	Yes (X)
DEAN MEAKIN
SECRETARY/TR	3.00		$0	$0	$0	Yes (X)
GREG HILES
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)
BOB KING
CHAPTER CHAI	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$15,000	MembershipDuesAmt
All Other Contributions	$123,823	AllOtherContributionsAmt
Total Contributions	$138,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	$28,275	$28,275
ADVERTISING	$4,250		541800	$4,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110	TotalRevenueColumnAmt
Exclusion	$110	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,589	TotalRevenueColumnAmt
Exclusion	$4,589	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,017	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,721	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,296	TotalRevenueColumnAmt
Exclusion	$9,669	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,740	GamingGrossIncomeAmt
Gaming Direct Expenses	$26,941	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,799	TotalRevenueColumnAmt
Exclusion	$2,799	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FHWA INCOME - SPECIAL PROJECT	$78,429	$78,429
EVENT REGISTRATIONS	$7,130	$7,130
MISCELLANEOUS	$1,158	$1,158

Field	Value	IRS element (for citing)
Other Revenue Total	$86,717	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,250	UnrelatedBusinessRevenueAmt
Exclusion	$17,167	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,934	TotalAmt
Program Services	$31,573	ProgramServicesAmt
Management And General	$31,574	ManagementAndGeneralAmt
Fundraising	$15,787	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,077	TotalAmt
Program Services	$7,365	ProgramServicesAmt
Management And General	$7,365	ManagementAndGeneralAmt
Fundraising	$10,347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,350	TotalAmt
Program Services	$940	ProgramServicesAmt
Management And General	$940	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,095	TotalAmt
Program Services	$3,035	ProgramServicesAmt
Management And General	$3,035	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,540	TotalAmt
Program Services	$1,540	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,845	TotalAmt
Management And General	$7,845	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,810	TotalAmt
Program Services	$8,133	ProgramServicesAmt
Management And General	$8,130	ManagementAndGeneralAmt
Fundraising	$5,547	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,306	TotalAmt
Program Services	$4,306	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$403	TotalAmt
Program Services	$151	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,713	TotalAmt
Program Services	$644	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FHWA PROJECT	$60,072	$60,072
DC FLY IN	$14,682	$14,682
ISC	$11,934	$11,934
COMMITTEES	$9,383	$9,383

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,465	TotalAmt
Program Services	$3,564	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,609	TotalAmt
Program Services	$157,322	ProgramServicesAmt
Management And General	$60,227	ManagementAndGeneralAmt
Fundraising	$35,060	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,222	BOYAmt
EOY	$366,484	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,135	BOYAmt
EOY	$13,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$878	BOYAmt
EOY	$475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$482,235	BOYAmt
EOY	$480,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,706	BOYAmt
EOY	$7,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,706	BOYAmt
EOY	$7,084	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,640	BOYAmt
EOY	$402,014	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,889	BOYAmt
EOY	$71,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,529	BOYAmt
EOY	$473,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$482,235	BOYAmt
EOY	$480,863	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,250	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,823	CurrentTaxYearAmt
Total	$843,785	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,992	CurrentTaxYearAmt
Total	$504,075	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,757	CurrentTaxYearAmt
Total	$286,347	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,572	CurrentTaxYearAmt
Total	$1,634,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,634,207	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,699	CurrentTaxYearAmt
Total	$5,701	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,699	CurrentTaxYearAmt
Total	$5,701	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Total	$48	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,952	CurrentTaxYearMinus4YearsAmt
Total	$3,952	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,271	CurrentTaxYearAmt
Total	$1,643,908	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99410	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	3,952	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,754	OtherCostOrOtherBasisAmt
Depreciation	$5,279	DepreciationAmt
Book Value	$475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$475	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$29,740	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$26,941	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.80000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,740	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$26,941	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$26,941	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$2,799	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	CHRISTINE JOURDAIN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1Txt
Address Line2	271 WOODLAND PASS SUITE 216	AddressLine2Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	PERMANENT, SUSTAINING AND AFFILIATE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	EACH PERMANENT MEMBER STANDING SHALL BE ENTITLED TO ONE (1) DESIGNATED REPRESENTATIVE ON THE BOARD OF DIRECTORS WITH VOTING PRIVILEGES. ANY PERMANENT MEMBER NOT IN GOOD STANDING SHALL LOSE THEIR POSITION ON THE BOARD OF DIRECTORS AND FORFEIT ALL VOTING PRIVILEGES, UNTIL GOOD STANDING STATUS IS RECTIFIED. AFFILIATE MEMBERS SHALL COMBINED HAVE THE VOTING PRIVILEGE OF ONE (1) VOTE. THE VOTING REPRESENTATIVE SHALL BE SELECTED AS FOLLOWS: THERE SHALL BE A CAUCUS OF BUSINESS, ORGANIZATION, SNOWMOBILE CLUB, INDIVIDUALS AND FAMILY MEMBERS PRESENT AT A DULY AUTHORIZED MEETING WHO SHALL THEN IDENTIFY ONE PERSON TO REPRESENT THE COMBINED GROUP FOR THE AFFILIATE MEMBER CATEGORY.
FORM 990, PAGE 6, PART VI, LINE 11B	RETURN IS REVIEWED BY THE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE COMMITTEE DETERMINES IF THERE IS A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	SALARY OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE. CHANGE IN SALARY IS BASED ON COST OF LIVING, PERFORMANCE, AND MERIT AS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH ENCOMPASSES TERMS OF EMPLOYMENT PRIOR TO PREPARATION OF THE BUDGET EACH FISCAL YEAR, AND CONFORMS TO 29 CFR 541 OF THE FEDERAL REGISTER & FAIR LABOR PRACTICES ACT.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL MEMBERS AND MADE AVAILABLE TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AND FORM 990 IS AVAILABLE AT GUIDESTAR.ORG.