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FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349202210
Schema version
2012v2.1
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)
Timestamp2013-08-14T15:18:51-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1320 E PINE ST PO BOX 1717AddressLine1
CityEAGLE RIVERCity
StateWIState
ZIP Code545211717ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391599539EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FROSTY SNOWMOBILE CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFROSNameControl
Phone7155478307Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL KEINTZName
TitleTREASURERTitle
Phone7155478307Phone
Date Signed2013-06-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH A SPENCER CPAName
Phone7154794300Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts118661GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc4313ContributionsGiftsGrantsEtc
Program Service Revenue34179ProgramServiceRevenue
Membership Dues2560MembershipDues
Investment Income228InvestmentIncome
Gross Amount From Sale Of Assets62500GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses5500CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets57000GainOrLossFromSaleOfAssets
Fundraising Gross Income14566FundraisingGrossIncome
Special Events Direct Expenses10372SpecialEventsDirectExpenses
Special Events Net Income Loss4194SpecialEventsNetIncomeLoss
Gross Sales Of Inventory315GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory315GroProfitLossSalesOfInventory
Total Revenue102789TotalRevenue
Salaries Other Comp Empl Benefits26163SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1050FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3634OccupancyRentUtilitiesAndMaint
Printing Publications Postage1883PrintingPublicationsPostage
Other Expenses Total31443OtherExpensesTotal
Total Expenses64173TotalExpenses
Excess Or Deficit For Year38616ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY95151NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133767NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY52896BOY
EOY61666EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY49336BOY
EOY47680EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9625BOY
EOY104431EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY111857BOY
EOY213777EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY16706BOY
EOY80010EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY95151BOY
EOY133767EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTRAIL DEVELOPMENT AND GROOMINGPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLICDescriptionProgramServiceAccom
Program Service Expenses61625ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses61625TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KEVIN KANNOW
PRESIDENT000.000
DAN BALOG
VICE-PRESIDE000.000
SUSAN KIENTZ
SECREATARY000.000
MICHAEL KEINTZ
TREASURER000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL KEINTZNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1
CityLAND O LAKESCity
StateWIState
ZIP Code54540ZIPCode
FieldValueIRS element (for citing)
Telephone Number7155478307TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 553 INTEREST 527 INSURANCE 3,114 DUES AND SUBSCRIPTIONS 425 AWSC MEMBERSHIP 1,570 FUEL 8,415 LICENSES AND PERMITS 55 TRAIL EXPENSE 1,806 PARTS AND REPAIRS 7,406 TRAVEL 225 BANK SERVICE CHARGE 30 NON-INVESTMENT DEPRECIATION 7,317 TOTAL 31,443
OTHER ASSETSFORM 990-EZ, PART II, LINE 24MACHINERY AND EQUIPMENT 219,845 272,468 LESS ACCUMULATED DEPRECIATION 210,220 168,037 TOTAL 9,625 104,431
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26STATE WITHHOLDING 399 0 SECURED MORTGAGES AND NOTES PAYABLE 16,307 0 HSB - TRAIL BULLY 0 80,010

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

KEVIN KANNOW
DAN BALOG
SUSAN KIENTZ
MICHAEL KEINTZ

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