AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC: Form 990, tax year 2010
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- Organization
- AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC (EIN 38-3254342)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-01-09
- IRS object ID
- 201240619349301224
- Schema version
- 2010v3.6
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-01-09T07:14:57-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 4050 HUNSAKER DRIVE SUITE 100 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 488236127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2011-12-15 | 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 | 2012-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 249826 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 184555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 119265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 268531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38611 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156090 | OtherExpensePriorYear |
| Other Expenses Current Year | 117422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 263304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 224611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13832 | RevenuesLessExpensesCY |
| Total Assets BOY | 379690 | TotalAssetsBOY |
| Total Assets EOY | 364313 | TotalAssetsEOY |
| Total Liabilities BOY | 1545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 378145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 364313 | 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 | 124977 | Expense |
| 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 |
| Total Program Service Expense | 124977 | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | 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 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 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 | 76752 | 0 | 1872 | |
| DAN GOULD | ||||||
| CHAPTER CHAI | 1.00 | X | 0 | 0 | 0 | |
| DONNA WHITE | ||||||
| CHAPTER CHAI | 1.00 | X | 0 | 0 | 0 | |
| KEN ROSSUM | ||||||
| CHAPTER CHAI | 1.00 | X | 0 | 0 | 0 | |
| FRED WILEY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| TERRY DURBY | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| JANELLE KUKUK | ||||||
| SECRETARY/TR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76752 | TotalReportableCompFromOrg |
| Total Other Compensation | 1872 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 119265 | AllOtherContributions |
| Total Contributions | 119265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 52158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363 | TotalRevenueColumn |
| Exclusion | $363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7653 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7331 | TotalRevenueColumn |
| Exclusion | $7,331 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 54865 | GrossIncomeGaming |
| Gaming Direct Expenses | 38725 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16140 | TotalRevenueColumn |
| Exclusion | $16,140 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL PROJECTS | 611710 | 8409 | 8409 |
| EVENT REGISTRATIONS | 611710 | 6000 | 6000 |
| MISCELLANEOUS REVENUE | 611710 | 1113 | 1113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67680 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,834 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97260 | Total |
| Program Services | 36853 | ProgramServices |
| Management And General | 36853 | ManagementAndGeneral |
| Fundraising | 23554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370 | Total |
| Program Services | 898 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7559 | Total |
| Program Services | 2865 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Program Services | 587 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5845 | Total |
| Program Services | 2215 | ProgramServices |
| Management And General | 2215 | ManagementAndGeneral |
| Fundraising | 1415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5647 | Total |
| Program Services | 2140 | ProgramServices |
| Management And General | 2140 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8998 | Total |
| Program Services | 3409 | ProgramServices |
| Management And General | 3409 | ManagementAndGeneral |
| Fundraising | 2180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13170 | Total |
| Program Services | 4990 | ProgramServices |
| Management And General | 4990 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018 | Total |
| Program Services | 2659 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331 | Total |
| Program Services | 126 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2553 | Total |
| Program Services | 967 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 55100 | 55100 | ||
| SPECIAL PROJECT | 9464 | 9464 | ||
| PUBLIC RELATIONS | 5500 | 2084 | 2084 | 1332 |
| DUES AND SUBSCRIPTIONS | 1450 | 549 | 549 | 352 |
| ASC EXPENSES | 610 | 610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186 | Total |
| Program Services | 71 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224611 | Total |
| Program Services | 124977 | ProgramServices |
| Management And General | 61023 | ManagementAndGeneral |
| Fundraising | 38611 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371481 | BOY |
| EOY | 260143 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7047 | BOY |
| EOY | 108398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162 | BOY |
| EOY | 1698 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -5926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379690 | BOY |
| EOY | 364313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378145 | BOY |
| EOY | 343044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378145 | BOY |
| EOY | 364313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379690 | BOY |
| EOY | 364313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13832 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 253012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171423 | CurrentTaxYear |
| Total | 1063262 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12363 | CurrentTaxYearMinus1Year |
| Total | 144320 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62518 | CurrentTaxYear |
| Total | 62518 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233941 | CurrentTaxYear |
| Total | 1270100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1270100 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363 | CurrentTaxYear |
| Total | 17817 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363 | CurrentTaxYear |
| Total | 17817 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15522 | CurrentTaxYear |
| Total | 50902 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249826 | CurrentTaxYear |
| Total | 1338819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6140 | OtherCostOrOtherBasis |
| Depreciation | 4442 | Depreciation |
| Book Value | 1698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1698 | 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 | 54865 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 38725 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 54865 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 38725 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 38725 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16140 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| 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 |
| 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | ADDED TO BYLAWS: ARTICLE II, SECTION 5, THE ACSA MEMBERSHIP SHALL HAVE THE AUTHORITY TO CHANGE THE 12-MONTH PERIOD FOR THE FISCAL YEAR. CHANGES SHALL BE APPROVED BY A 2/3 MAJORITY VOTE OF THOSE MEMBERS PRESENT, REPRESENTING A QUORUM OF THE MEMBERSHIP. |
| 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 | PRIOR TO FILING, THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SNOWMOBILE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 261403841 | EIN |
| Primary Activity | SALES | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |