AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC (EIN 38-3254342)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201513209349303226
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T09:09:56-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-11-09	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	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$320,957	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$4,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$674	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$186,503	PYContributionsGrantsAmt
CY Contributions Grants	$155,342	CYContributionsGrantsAmt
PY Program Service Revenue	$25,017	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,015	CYProgramServiceRevenueAmt
PY Investment Income	-$332	PYInvestmentIncomeAmt
CY Investment Income	$127	CYInvestmentIncomeAmt
PY Other Revenue	$127,972	PYOtherRevenueAmt
CY Other Revenue	$107,231	CYOtherRevenueAmt
PY Total Revenue	$339,160	PYTotalRevenueAmt
CY Total Revenue	$292,715	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,562	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,098	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,735	PYOtherExpensesAmt
CY Other Expenses	$174,313	CYOtherExpensesAmt
PY Total Expenses	$328,362	PYTotalExpensesAmt
CY Total Expenses	$287,875	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$486,255	TotalAssetsBOYAmt
Total Assets EOY	$482,235	TotalAssetsEOYAmt
Total Liabilities BOY	$39,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$446,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$451,529	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	$190,294	ExpenseAmt
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	$190,294	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	Yes (true)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHRISTINE JOURDAIN
EXECUTIVE DI	50.00	Yes (X)	$75,202	$0	$0
GARY BRODERICK
CHAPTER CHAI	2.00	Yes (X)	$0	$0	$0
JOANN SMITH
CHAPTER CHAI	2.00	Yes (X)	$0	$0	$0
RANDY MILLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROYAL KINGSLEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KIRK POLHILL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CRAIG ERICKSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JIM WILLEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RON CORBETT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GAYLE QUISTGARD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
L SCOTT HERZOG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF KRACEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HAL FLEISCHMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TARI NORBY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
VERA RISER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELIZABETH KRUG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TRAVIS WATKINS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JEFF EDDINGS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DEAN MEAKIN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVE NEWMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BERT MILLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GARY HINES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DUANE SUTTON
PRESIDENT	5.00		$0	$0	$0	Yes (X)
JUDY KING
SECRETARY/TR	5.00		$0	$0	$0	Yes (X)
BOB KIRCHNER
VICE PRESIDE	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,735	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$15,100	MembershipDuesAmt
All Other Contributions	$140,242	AllOtherContributionsAmt
Total Contributions	$155,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	$26,015	$26,015
ADVERTISING	$4,000		541800	$4,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,015	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127	TotalRevenueColumnAmt
Exclusion	$127	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,557	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,129	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,428	TotalRevenueColumnAmt
Exclusion	$8,280	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$30,840	GamingGrossIncomeAmt
Gaming Direct Expenses	$27,113	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,727	TotalRevenueColumnAmt
Exclusion	$3,727	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FHWA INCOME - SPECIAL PROJECT	$80,170	$80,170
EVENT REGISTRATIONS	$5,240	$5,240
MISCELLANEOUS	$2,666	$2,666

Field	Value	IRS element (for citing)
Other Revenue Total	$88,076	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,091	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,000	UnrelatedBusinessRevenueAmt
Exclusion	$12,134	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,735	TotalAmt
Program Services	$30,694	ProgramServicesAmt
Management And General	$30,694	ManagementAndGeneralAmt
Fundraising	$15,347	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,387	TotalAmt
Program Services	$7,758	ProgramServicesAmt
Management And General	$7,758	ManagementAndGeneralAmt
Fundraising	$10,871	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,302	TotalAmt
Program Services	$862	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,138	TotalAmt
Program Services	$3,047	ProgramServicesAmt
Management And General	$3,047	ManagementAndGeneralAmt
Fundraising	$2,044	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,416	TotalAmt
Program Services	$33,416	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,570	TotalAmt
Management And General	$8,570	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,470	TotalAmt
Program Services	$8,352	ProgramServicesAmt
Management And General	$8,941	ManagementAndGeneralAmt
Fundraising	$6,177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,346	TotalAmt
Program Services	$7,346	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Program Services	$111	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,866	TotalAmt
Program Services	$698	ProgramServicesAmt
Management And General	$699	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FHWA PROJECT	$60,095	$60,095
DC FLY IN	$13,962	$13,962
COMMITTEES	$12,044	$12,044
ISC	$9,606	$9,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,643	TotalAmt
Program Services	$2,303	ProgramServicesAmt
Management And General	$802	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,875	TotalAmt
Program Services	$190,294	ProgramServicesAmt
Management And General	$61,483	ManagementAndGeneralAmt
Fundraising	$36,098	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$420,872	BOYAmt
EOY	$351,222	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,043	BOYAmt
EOY	$30,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$340	BOYAmt
EOY	$878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$486,255	BOYAmt
EOY	$482,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,566	BOYAmt
EOY	$30,706	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,566	BOYAmt
EOY	$30,706	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,157	BOYAmt
EOY	$395,640	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,532	BOYAmt
EOY	$55,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,689	BOYAmt
EOY	$451,529	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,255	BOYAmt
EOY	$482,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,840	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	$171,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,342	CurrentTaxYearAmt
Total	$876,385	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,368	CurrentTaxYearAmt
Total	$404,605	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,120	CurrentTaxYearAmt
Total	$308,108	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$345,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,830	CurrentTaxYearAmt
Total	$1,589,098	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,589,098	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$1,365	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$1,365	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Total	$48	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,952	CurrentTaxYearMinus3YearsAmt
Total	$3,952	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,957	CurrentTaxYearAmt
Total	$1,594,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.98760	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	$4,876	DepreciationAmt
Book Value	$878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$878	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$8,280	GrossReceiptsEvent1Amt
Gross Revenue Event1	$8,280	GrossRevenueEvent1Amt
Event2	EBAY AUCTION	Event2Nm
Gross Receipts Event2	$8,277	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,277	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,129	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$16,557	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,557	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,129	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,129	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,428	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$30,840	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$27,113	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.80000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$30,840	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$27,113	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$27,113	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$3,727	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.