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FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-27
IRS object ID
201421789349200412
Schema version
2013v3.1
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)
Return2014-06-27T10:42:34-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REACH & SCHWAIGER LTD CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 E PINE ST PO BOX 1717AddressLine1
CityEAGLE RIVERCity
StateWIState
ZIP Code545211717ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391599539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FROSTY SNOWMOBILE CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFROSBusinessNameControlTxt
Phone7155478307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1
CityLAND O LAKESCity
StateWIState
ZIP Code54540ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KEINTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7155478307PhoneNum
Signature2014-06-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2014-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$61,803GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,874ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,725ProgramServiceRevenueAmt
Membership Dues$1,602MembershipDuesAmt
Investment Income$136InvestmentIncomeAmt
Fundraising Gross Income$23,836FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,136SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$630GrossSalesOfInventoryAmt
Cost Of Goods Sold$578CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$52GrossProfitLossSlsOfInvntryAmt
Total Revenue$51,525TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,871SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,065FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,486OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,742PrintingPublicationsPostageAmt
Other Expenses Total$50,540OtherExpensesTotalAmt
Total Expenses$78,704TotalExpensesAmt
Excess Or Deficit For Year-$27,179ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,666BOYAmt
EOY$47,668EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$47,680BOYAmt
EOY$46,024EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,431BOYAmt
EOY$82,906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,777BOYAmt
EOY$176,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,010BOYAmt
EOY$70,010EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,767BOYAmt
EOY$106,588EOYAmt
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$74,905ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,905TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CRAIG KUSICK
PRESIDENT000.00$0
GEORGE HAVIAR
VICE-PRESIDE000.00$0
CARMEN OLEJNIK
SECREATARY000.00$0
MICHAEL KEINTZ
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)
PersonMICHAEL KEINTZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1
CityLAND O LAKESCity
StateWIState
ZIP Code54540ZIPCode
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)
Name Of Event1RAFFLENameOfEvent1Amt
Gross Receipts Event1$18,073GrossReceiptsEvent1Amt
Gross Revenue Event1$18,073GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,073GrossReceiptsTotalAmt
Gross Revenue Total Events$18,073GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,401DirectExpenseSummaryEventsAmt
Net Income Summary$11,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 343 INSURANCE 3,774 DUES AND SUBSCRIPTIONS 95 AWSC MEMBERSHIP 1,040 FUEL 11,257 LICENSES AND PERMITS 45 TRAIL EXPENSE 1,053 PARTS AND REPAIRS 11,264 TRAVEL 120 BANK SERVICE CHARGE 25 NON-INVESTMENT DEPRECIATION 21,524 TOTAL 50,540
FORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 272,468 272,468 LESS ACCUMULATED DEPRECIATION 168,037 189,562 TOTAL 104,431 82,906
FORM 990-EZ, PART II, LINE 26HSB - TRAIL BULLY 80,010 70,010

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

CRAIG KUSICK
GEORGE HAVIAR
CARMEN OLEJNIK
MICHAEL KEINTZ

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