FROSTY SNOWMOBILE CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FROSTY SNOWMOBILE CLUB INC (EIN 39-1599539)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201141329349202404
- Schema version
- 2010v3.2
- 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 | 2011-05-12T15:09:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E PINE ST PO BOX 1717 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 545211717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391599539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROSTY SNOWMOBILE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FROS | NameControl |
| Phone | 7155473298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792 | AddressLine1 |
| City | LAND O LAKES | City |
| State | WI | State |
| ZIP Code | 54540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN SWIRSKI | Name |
| Title | TREASURER | Title |
| Phone | 7155473298 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A REACH CPA | Name |
| Phone | 7154794300 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 62586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5979 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32413 | ProgramServiceRevenue |
| Membership Dues | 2930 | MembershipDues |
| Investment Income | 198 | InvestmentIncome |
| Fundraising Gross Income | 20450 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12455 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7995 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 616 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 616 | GroProfitLossSalesOfInventory |
| Total Revenue | 50131 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12968 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 776 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14971 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1569 | PrintingPublicationsPostage |
| Other Expenses Total | 20878 | OtherExpensesTotal |
| Total Expenses | 51162 | TotalExpenses |
| Excess Or Deficit For Year | -1031 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 96599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48612 | BOY |
| EOY | 50646 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52648 | BOY |
| EOY | 50992 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31646 | BOY |
| EOY | 20625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132906 | BOY |
| EOY | 122263 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36307 | BOY |
| EOY | 26695 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96599 | BOY |
| EOY | 95568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAIL DEVELOPMENT AND GROOMING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC | DescriptionProgramServiceAccom |
| Program Service Expenses | 47144 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47144 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RALPH SITZBERGER | ||||||
| 6258 COUNTY ROAD S | LAND O LAKES | WI | 54540 | PRESIDENT | 5.00 | 0 |
| DAN BALOG | ||||||
| 6421 FOREST LAKE ROAD | LAND O LAKES | WI | 54540 | VICE-PRESIDE | 5.00 | 0 |
| JEANIE SITZBERGER | ||||||
| 6258 COUNTY ROAD S | LAND O LAKES | WI | 54540 | SECRETARY | 2.00 | 0 |
| DAN SWIRSKI | ||||||
| 6333 COUNTY ROAD S | LAND O LAKES | WI | 54540 | TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS WASIELEWSKI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6485 N FOREST LAKE RD | AddressLine1 |
| City | LAND O LAKES | City |
| State | WI | State |
| ZIP Code | 54540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7155473298 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 12377 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12377 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8042 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PICNIC | NameOfEvent2 |
| Gross Receipts Event2 | 5039 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5039 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3410 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 17416 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17416 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11452 | DirectExpenseSummaryEvents |
| Net Income Summary | 5964 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 916 OFFICE SUPPLIES 512 CONFERENCES, CONVENTIONS 383 INTEREST 1,784 INSURANCE 3,061 DUES AND SUBSCRIPTIONS 25 AWSC MEMBERSHIP 1,395 FUEL 6,960 LICENSES AND PERMITS 30 TRAIL EXPENSE 1,204 PARTS AND REPAIRS 4,568 TRAVEL 40 TOTAL 20,878 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 219,845 219,845 LESS ACCUMULATED DEPRECIATION 188,199 199,220 TOTAL 31,646 20,625 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | STATE WITHHOLDING 0 388 SECURED MORTGAGES AND NOTES PAYABLE 36,307 26,307 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| RALPH SITZBERGER |
| DAN BALOG |
| JEANIE SITZBERGER |
| DAN SWIRSKI |
Comments