2024-11-25T09:35:13-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990EZ 2023-07-01 391657468 SNOWMOBILE CLUBS GROOMING ASSOC INC SNOW 7154650243 W5525 BALL PARK DR MEDFORD WI 54451 DAN ROIGER TREASURER 7154650243 2024-11-20 1 1 CURTIS J BACH CPA P01227805 7157482856 2024-11-20 2023 2024-10-15 13:58:12Z X N/A X X 102276 X 28674 71646 7 1949 102276 1165 5220 106516 112901 -10625 139428 0 128803 X 3191 37196 18069 16684 452707 391294 473967 445174 334539 316371 139428 128803 X TRAIL GROOMING AND PROMOTION OF SNOWMOBILING. PROVIDING AND MAINTAINING SNOWMOBILE TRAILS FOR MEMBER CLUBS AND THE GENERAL PUBLIC. PROMOTES FELLOWSHIP AND GOODWILL AMONG AREA SNOWMOBILIERS. 0 111676 111676 WENDY THUMS SECRETARY 1.00 0 0 0 BOB MEYER PRESIDENT 1.00 0 0 0 DAN ROIGER TREASURER 2.00 0 0 0 GALEN RAASCH MEMBER 1.00 0 0 0 CHRIS ZULEGER VICE PRESIDENT 1.00 0 0 0 LYNN JOCHIMSEN MEMBER 1.00 0 0 0 MIKE JARI MEMBER 1.00 0 0 0 ROBERT MATYKA MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 WI DAN ROIGER W5525 BALL PARK DR MEDFORD WI 54451 7154650243 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 5,220. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 179. DESCRIPTION: MISCELLANEOUES INCOME. AMOUNT: 1,770. TOTAL TO FORM 990-EZ, LINE 8: 1,949. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,385. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,835. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 2,522. DESCRIPTION: INSURANCE. AMOUNT: 3,891. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 28,790. DESCRIPTION: SIGNS & SUPPLIES. AMOUNT: 1,620. DESCRIPTION: SHOP TOOLS & SUPPLIES. AMOUNT: 601. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 60. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,991. DESCRIPTION: TRAIL MAINTENANCE - PROGRAM EXPENSE. AMOUNT: 5,565. DESCRIPTION: DEPRECIATION. AMOUNT: 61,476. TOTAL TO FORM 990-EZ, LINE 16: 106,516. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT IN COOPERATIVES. BEG. OF YEAR AMOUNT: 2,523. END OF YEAR AMOUNT: 2,586. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 450,184. END OF YEAR AMOUNT: 388,708. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EQUIPMENT AND SHOP LOANS. BEG. OF YEAR AMOUNT: 40,200. END OF YEAR AMOUNT: 50,700. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 65,818. END OF YEAR AMOUNT: 37,150. DESCRIPTION: BANK LOAN - GROOMER. BEG. OF YEAR AMOUNT: 228,521. END OF YEAR AMOUNT: 228,521. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.