BETA

FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-04
IRS object ID
201522479349200407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-04T09:40:55-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone7155478307PhoneNum
Signature2015-09-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2015-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$49,712GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,048ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,265ProgramServiceRevenueAmt
Membership Dues$5,420MembershipDuesAmt
Investment Income$44InvestmentIncomeAmt
Fundraising Gross Income$7,606FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,375SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,231SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$329GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$329GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,337TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,644SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,356FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,643OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,307PrintingPublicationsPostageAmt
Other Expenses Total$62,319OtherExpensesTotalAmt
Total Expenses$83,269TotalExpensesAmt
Excess Or Deficit For Year-$39,932ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,668BOYAmt
EOY$25,916EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,024BOYAmt
EOY$44,368EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,906BOYAmt
EOY$61,382EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,598BOYAmt
EOY$131,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,010BOYAmt
EOY$65,010EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,588BOYAmt
EOY$66,656EOYAmt
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$77,501ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,501TotalProgramServiceExpensesAmt

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 940 OFFICE SUPPLIES 529 INTEREST 2,129 INSURANCE 3,085 DUES AND SUBSCRIPTIONS 790 OUTSIDE SERVICES 7,038 FUEL 11,884 LICENSES AND PERMITS 402 TRAIL EXPENSE 240 PARTS AND REPAIRS 13,371 MEALS & ENTERTAINMENT 386 NON-INVESTMENT DEPRECIATION 21,525 TOTAL 62,319
FORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 272,468 272,468 LESS ACCUMULATED DEPRECIATION 189,562 211,086 TOTAL 82,906 61,382
FORM 990-EZ, PART II, LINE 26HSB - TRAIL BULLY 70,010 65,010

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