AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC (EIN 38-3254342)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201440419349301119
Schema version: 2012v2.3
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)
Timestamp	2014-02-10T13:20:58-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GODFREY WISE BERG CPAS & ADVISORS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1627 LAKE LANSING RD STE 100	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383254342	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN COUNCIL OF SNOWMOBILE	BusinessNameLine1
Business Name Line2	ASSOCIATIONS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5173514362	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS	AddressLine1
Address Line2	ROOM/SUITE 216	AddressLine2
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE JOURDAIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5173514362	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D CRAIG GODFREY CPA	Name
Phone	5179080888	Phone
Date Prepared	2014-02-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE JOURDAIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350036	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SNOWMOBILERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	3750	TotalGrossUBI
Net Unrelated Business Txbl Income	-818	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	114649	ContributionsGrantsPriorYear
Contributions Grants Current Year	145150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63077	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47991	ProgramServiceRevenueCY
Investment Income Prior Year	350	InvestmentIncomePriorYear
Investment Income Current Year	303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80799	OtherRevenuePriorYear
Other Revenue Current Year	139941	OtherRevenueCurrentYear
Total Revenue Prior Year	258875	TotalRevenuePriorYear
Total Revenue Current Year	333385	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110275	SalariesEtcPriorYear
Salaries Etc Current Year	117247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94894	OtherExpensePriorYear
Other Expenses Current Year	153135	OtherExpensesCurrentYear
Total Expenses Prior Year	205169	TotalExpensesPriorYear
Total Expenses Current Year	275382	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53706	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58003	RevenuesLessExpensesCY
Total Assets BOY	433335	TotalAssetsBOY
Total Assets EOY	455267	TotalAssetsEOY
Total Liabilities BOY	55447	TotalLiabilitiesBOY
Total Liabilities EOY	19376	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	377888	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	435891	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	113284	Expense
Grants	5000	Grants
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	31534	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	31534	TotalOfOtherProgramServiceExp
Total Program Service Expense	144818	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	5	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTINE JOURDAIN	NamePerson
Telephone Number	5173514362	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1
Address Line2	271 WOODLAND PASS SUITE 216	AddressLine2
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTINE JOURDAIN
EXECUTIVE DI	40.00	X	78834	0	1750
GARY BRODERICK
CHAPTER CHAI	1.00	X	0	0	0
JEFF MOBERG
CHAPTER CHAI	1.00	X	0	0	0
JOANN SMITH
CHAPTER CHAI	1.00	X	0	0	0
FRED WILEY
DIRECTOR	0.50	X	0	0	0
RANDY MILLER
DIRECTOR	0.50	X	0	0	0
HAROLD JOHNSON
DIRECTOR	0.50	X	0	0	0
KIRK POLHILL
DIRECTOR	0.50	X	0	0	0
LEN NEISLER
DIRECTOR	0.50	X	0	0	0
JIM WILLEY
DIRECTOR	0.50	X	0	0	0
BRUCE WOOD
DIRECTOR	0.50	X	0	0	0
KEITH TWOMBLY
DIRECTOR	0.50	X	0	0	0
L SCOTT HERZOG
DIRECTOR	0.50	X	0	0	0
JEFF KRACEL
DIRECTOR	0.50	X	0	0	0
HAL FLEISCHMAN
DIRECTOR	0.50	X	0	0	0
TARI NORBY
DIRECTOR	0.50	X	0	0	0
VERA RISER
DIRECTOR	0.50	X	0	0	0
ELIZABETH KRUG
DIRECTOR	0.50	X	0	0	0
GREG HILES
DIRECTOR	0.50	X	0	0	0
CAL TAYLOR
DIRECTOR	0.50	X	0	0	0
DEAN MEAKIN
DIRECTOR	0.50	X	0	0	0
DOUG JOHNSON
DIRECTOR	0.50	X	0	0	0
BERT MILLER
DIRECTOR	0.50	X	0	0	0
GARY HINES
DIRECTOR	0.50	X	0	0	0
TERRY DURBY
PRESIDENT	5.00		0	0	0	X
JUDY KING
SECRETARY/TR	10.00		0	0	0	X
DUANE SUTTON
VICE PRESIDE	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78834	TotalReportableCompFromOrg
Total Other Compensation	1750	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	145150	AllOtherContributions
Total Contributions	145150	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	611710	44241	44241
ADVERTISING	541800	3750		3750

Field	Value	IRS element (for citing)
Total Program Service Revenue	47991	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303	TotalRevenueColumn
Exclusion	$303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14145	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14145	TotalRevenueColumn
Exclusion	$14,145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	43045	GrossIncomeGaming
Gaming Direct Expenses	16651	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	26394	TotalRevenueColumn
Exclusion	$26,394	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL PROJECTS	611710	89007	89007
MISCELLANEOUS REVENUE	611710	5795	5795
EVENT REGISTRATIONS	611710	4600	4600

Field	Value	IRS element (for citing)
Total Other Revenue	99402	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333385	TotalRevenueColumn
Related Or Exempt Function Income	143643	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3750	UnrelatedBusinessRevenue
Exclusion	$40,842	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78834	Total
Program Services	31534	ProgramServices
Management And General	31534	ManagementAndGeneral
Fundraising	15766	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27515	Total
Program Services	8255	ProgramServices
Management And General	8255	ManagementAndGeneral
Fundraising	11005	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2365	Total
Program Services	885	ProgramServices
Management And General	884	ManagementAndGeneral
Fundraising	596	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8533	Total
Program Services	3191	ProgramServices
Management And General	3191	ManagementAndGeneral
Fundraising	2151	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13315	Total
Program Services	4982	ProgramServices
Management And General	4981	ManagementAndGeneral
Fundraising	3352	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3892	Total
Program Services	1457	ProgramServices
Management And General	1456	ManagementAndGeneral
Fundraising	979	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6980	Total
Program Services	2612	ProgramServices
Management And General	2611	ManagementAndGeneral
Fundraising	1757	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11889	Total
Program Services	4449	ProgramServices
Management And General	4448	ManagementAndGeneral
Fundraising	2992	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26720	Total
Program Services	9999	ProgramServices
Management And General	9996	ManagementAndGeneral
Fundraising	6725	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	550	Total
Program Services	208	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	134	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2029	Total
Program Services	759	ProgramServices
Management And General	759	ManagementAndGeneral
Fundraising	511	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL PROJECT	59552	59552
PUBLIC RELATIONS	12139	1405	5367	5367
EVENTS	9950	9950
PRINTING	2230			2230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3889	Total
Program Services	580	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	811	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275382	Total
Program Services	144818	ProgramServices
Management And General	76188	ManagementAndGeneral
Fundraising	54376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	385535	BOY
EOY	405058	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45956	BOY
EOY	48915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1844	BOY
EOY	1294	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	433335	BOY
EOY	455267	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55447	BOY
EOY	19376	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55447	BOY
EOY	19376	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355384	BOY
EOY	377997	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22504	BOY
EOY	57894	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	377888	BOY
EOY	435891	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433335	BOY
EOY	455267	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58003	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173726	CurrentTaxYearMinus1Year
Current Tax Year	189391	CurrentTaxYear
Total	982735	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27553	CurrentTaxYearMinus1Year
Current Tax Year	99402	CurrentTaxYear
Total	198420	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	62518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113184	CurrentTaxYearMinus1Year
Current Tax Year	57190	CurrentTaxYear
Total	232892	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	314463	CurrentTaxYearMinus1Year
Current Tax Year	345983	CurrentTaxYear
Total	1414047	Total

Field	Value	IRS element (for citing)
Public Support Total509	1414047	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	3744	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	3744	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	48	CurrentTaxYearMinus1Year
Total	48	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13375	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	3952	CurrentTaxYearMinus1Year
Total	26133	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318813	CurrentTaxYearMinus1Year
Current Tax Year	346286	CurrentTaxYear
Total	1443972	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97930	PublicSupportPercentage509
Prior Year Support Percentage	0.97140	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6802	OtherCostOrOtherBasis
Depreciation	5508	Depreciation
Book Value	1294	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1294	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	43045	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	16651	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	43045	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	16651	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	16651	DirectExpenseSummaryGaming
Net Gaming Income Summary	26394	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	CHRISTINE JOURDAIN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1
Address Line2	271 WOODLAND PASS SUITE 216	AddressLine2
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	PERMANENT, SUSTAINING AND AFFILIATE MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN IS REVIEWED BY THE OFFICERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE COMMITTEE DETERMINES IF THERE IS A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.