ITASCA DRIFTSKIPPERS SNOWMOBILE CLUB INC

Address
29826 LAPLANT ROAD
GRAND RAPIDS, MN 55744
Contact
Phone: +1 (218) 326-4406
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 23-7328627

Mission

MAINTAIN AND MAKE IMPROVEMENTS TO PUBLIC SNOWMOBILE TRAILS
 20162015201420132012
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation   $7,500.00$7,500.00
Number of employees11111
Number of people compensated >$100k000  
Number of volunteers20202020 
Number of highly compensated contractors000  
Personnel
990t, S
Title   GBG MGRGBG MGR
Name of key/compensated person   S PREBECK-ON 990TS PREBECK-ON 990T
Position of compensated person
Current key employee (> $150k)   TrueTrue
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   020.00020.00
Reportable compensation from org   $7,500.00$7,500.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Benes, T
Title   VPVP
Name of key/compensated person   T BENEST BENES
Position of compensated person
Average hours per week working for org   003.00003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Benes, Tony
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personTONY BENESTONY BENESTONY BENES  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gale, S
Title   PRESPRES
Name of key/compensated person   S GALES GALE
Position of compensated person
Average hours per week working for org   003.00003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gale, Stan
TitlePresidentPresidentPresident  
Name of key/compensated personSTAN GALESTAN GALESTAN GALE  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lantz, B
Title   SECTYSECTY
Name of key/compensated person   B LANTZB LANTZ
Position of compensated person
Average hours per week working for org   003.00003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lantz, Bill
TitleSecretarySecretarySecretary  
Name of key/compensated personBILL LANTZBILL LANTZBILL LANTZ  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Roskos, W
Title   TREASTREAS
Name of key/compensated person   W ROSKOSW ROSKOS
Position of compensated person
Average hours per week working for org   003.00003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Roskos, Wayne
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personWAYNE ROSKOSWAYNE ROSKOSWAYNE ROSKOS  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAIN AND MAKE IMPROVEMENTS TO PUBLIC SNOWMOBILE TRAILSMAINTAIN AND MAKE IMPROVEMENTS TO PUBLIC SNOWMOBILE TRAILSMAINTAIN AND MAKE IMPROVEMENTS TO PUBLIC SNOWMOBILE TRAILSMAINTAIN IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILSMAINTAIN IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS
Program service expenses, total$102,550.00$91,570.00$83,440.00$78,949.00$57,476.00
Programs, including revenue & expenses
MAINTAIN & IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH, CELEBRATE CHILDREN'S CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIT OTHER NON-PROFITS WITH THEIR TRAIL GROOMING.
Program expenses$102,550.00$91,570.00$83,440.00$78,949.00$57,476.00
Grants and allocations made$31,341.00$19,400.00$7,715.00  
Program descriptionMAINTAIN & IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH, CELEBRATE CHILDREN'S CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIT OTHER NON-PROFITS WITH THEIR TRAIL GROOMING.MAINTAIN & IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH, CELEBRATE CHILDREN'S CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIT OTHER NON-PROFITS WITH THEIR TRAIL GROOMING.MAINTAIN & IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH, CELEBRATE CHILDREN'S CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIT OTHER NON-PROFITS WITH THEIR TRAIL GROOMING.MAINTAIN IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH,CELEBRATE CHILDRENS CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIST OTHER NON PROFITS WITH THEIR TRAIL GROOMINGMAINTAIN IMPROVE 72 MILES OF PUBLIC SNOWMOBILE TRAILS, ENCOURAGE RESPONSIBLE USE OF PUBLIC TRAILS, CONDUCT SAFE RIDING CLASSES FOR YOUTH,CELEBRATE CHILDRENS CHRISTMAS WITH SANTA ON A SNOWMOBILE, CLEAN HIGHWAY, PROVIDE MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS, ASSIST OTHER NON PROFITS WITH THEIR TRAIL GROOMING
Financial data
Revenue
Total revenue$103,523.00$185,647.00$108,838.00$43,139.00$72,725.00
Revenue from contributions (total)$99,588.00$186,390.00$85,032.00$53,503.00$43,870.00
Investment income, current yr$1,041.00$7,107.00$1,195.00$1,585.00$2,350.00
Total revenue from grants, etc., current yr$99,588.00$186,390.00$85,032.00$53,503.00$43,870.00
Total unrelated business revenue$1,115.00-$9,942.00$22,302.00-$15,135.00-$3,538.00
Other revenue, current yr$2,894.00-$7,850.00$22,611.00-$11,949.00$24,779.00
Net unrelated business taxable revenue -$9,942.00 -$15,135.00-$3,538.00
Program service revenue (total)$0.00$0.00$0.00$0.00$1,726.00
Gross receipts$629,394.00$754,875.00$484,791.00$630,476.00$449,680.00
Sources of contributions
Contributions revenue from membership dues$1,180.00$5,045.00$9,210.00$5,568.00$990.00
Revenue from gov't grants$31,341.00$94,400.00$33,757.00$45,935.00$34,780.00
Revenue from all other contributions$67,067.00$86,945.00$42,065.00$2,000.00$8,100.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$1,779.00$2,092.00$309.00  
Net revenue from gaming (total)$1,115.00-$9,942.00$22,302.00-$11,949.00$790.00
Income from dividends, interest, and similar investments$1,041.00$887.00$1,196.00$1,585.00$2,350.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00 $23,922.00
Net inventory sales (total)$0.00$0.00$0.00 $67.00
Expense categories (totals)
Total functional expenses: sum of all$102,702.00$91,715.00$83,774.00$83,711.00$60,136.00
Total functional expenses: program service $102,550.00$91,570.00$83,440.00$78,949.00$57,476.00
Total functional expenses: management and general$152.00$145.00$334.00$4,762.00$2,660.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$778,256.00$777,623.00$684,202.00$557,554.00$598,099.00
Total assets, beginning of year$777,623.00$684,202.00$557,554.00$598,099.00$585,089.00
Total liabilities$0.00$0.00$511.00$583.00$556.00
Total liabilities, beginning of year $511.00$583.00$556.00$135.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$778,256.00$777,623.00$683,691.00$556,971.00$597,543.00
Net assets$778,256.00$777,623.00$683,691.00$556,971.00$597,543.00
Net assets, beginning of year$777,623.00$683,691.00$556,971.00$597,543.00$584,954.00
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$57,204.00$40,317.00$36,410.00$338,879.00$346,082.00
Cash: non-interest bearing, beginning of year$40,317.00$36,410.00$338,879.00$346,082.00$300,589.00
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$821.00$93,932.00$25,064.00-$40,572.00$12,589.00
Advertising (total)$10,569.00$5,735.00$1,625.00$0.00$0.00
Savings & temp cash investment$312,508.00$323,199.00$219,990.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses  $511.00$583.00$556.00
Total net assets or fund balances$778,256.00$777,623.00$683,691.00$556,971.00$597,543.00
Depreciation, depletion, amortization$43,101.00$39,659.00$23,634.00$33,342.00$33,713.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-04-062016-02-042014-09-162013-12-14
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.2
Filing identifier201743199349315249201633209349306708201533169349305118201432289349300313201312249349302071
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