Harbor Springs Snowmobile Club Inc

Address
PO Box 512
Harbor Springs, MI 49740
Contact
Website: http://www.harborspringssnowmobileclub.com
Phone: +1 (231) 526-5223
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 38-2530960

Mission

To promote winter recreation and maintain DNR designated recreational trails and facilities for use by the general public.
 20172016201520142013
Basic features of the organization
Year of formation1984
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  
Number of employees00000
Number of people compensated >$100k000  
Number of volunteers3030303030
Number of highly compensated contractors000  
Personnel
Becker, Mike
Title    VICE PRESIDE
Name of key/compensated person    MIKE BECKER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Curnow, Ric
Title  PresidentPRESIDENT 
Name of key/compensated person  Ric CurnowRIC CURNOW 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
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 
Dryer, Cheryl
TitleTreasurerTreasurer   
Name of key/compensated personCheryl DryerCheryl Dryer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
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   
Dryer, Dean
TitlePresidentPresidentTreasurerTREASURER 
Name of key/compensated personDean DryerDean DryerDean DryerDEAN DRYER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Heynig, Mike
TitleSecretarySecretarySecretarySECRETARY 
Name of key/compensated personMike HeynigMike HeynigMike HeynigMIKE HEYNIG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kuchcniki, Joe
Title    PRESIDENT
Name of key/compensated person    JOE KUCHCNIKI
Position of compensated person
Current individual trustee or director    True
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kuchnicki, Julie
Title    TREASURER
Name of key/compensated person    JULIE KUCHNICKI
Position of compensated person
Current individual trustee or director    True
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Phillips, Sheree
Title    SECRETARY
Name of key/compensated person    SHEREE PHILLIPS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Price, David
TitleDirectorDirectorDirectorDIRECTORDIRECTOR
Name of key/compensated personDavid PriceDavid PriceDavid PriceDAVID PRICEDAVID PRICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Springate, Pat
TitleDirectorDirectorDirectorDIRECTORDIRECTOR
Name of key/compensated personPat SpringatePat SpringatePat SpringatePAT SPRINGATEPAT SPRINGATE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tallon, John
TitleDirectorDirectorDirectorDIRECTORDIRECTOR
Name of key/compensated personJohn TallonJohn TallonJohn TallonJOHN TALLONJOHN TALLON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo promote winter recreation and maintain DNR designated recreational trails and facilities for use by the general public.To promote winter recreation and maintain DNR designated recreational trails and facilities for use by the general public.To promote winter recreation and maintain DNR designated recreational trails and facilities for use by the general public.TO PROMOTE WINTER RECREATION AND MAINTAIN DNR DESIGNATED RECREATIONAL TRAILS AND FACILITIES FOR USE BY THE GENERAL PUBLIC.TO PROMOTE WINTER RECREATION AND MAINTAIN DNR DESIGNATED RECREATIONAL TRAILS AND FACILITIES FOR USE BY THE GENERAL PUBLIC.
Program service expenses, total$43,640.00$100,004.00$114,999.00$126,093.00$220,653.00
Programs, including revenue & expenses
Maintained 102 miles of DNR designated recreational trails and facilities.
Program expenses$43,640.00$100,004.00$114,999.00$126,093.00$220,653.00
Program descriptionMaintained 102 miles of DNR designated recreational trails and facilities.Maintained 102 miles of DNR designated recreational trails and facilities.Maintained 102 miles of DNR designated recreational trails and facilities.MAINTAINED 102 MILES OF DNR DESIGNATED RECREATIONAL TRAILS AND FACILITIESMAINTAINED 102 MILES OF DNR DESIGNATED RECREATIONAL TRAILS AND FACILITIES
Financial data
Revenue
Total revenue$60,249.00$60,745.00$37,334.00$82,686.00$287,563.00
Revenue from contributions (total)$51,691.00$55,846.00$36,033.00$72,617.00$280,164.00
Revenue from noncash contributions $5.00   
Investment income, current yr$169.00$121.00$70.00$178.00$199.00
Total revenue from grants, etc., current yr$51,691.00$55,846.00$36,033.00$72,617.00$280,164.00
Total unrelated business revenue$0.00$121.00$0.00$0.00$0.00
Other revenue, current yr$8,389.00$4,778.00$1,231.00$9,891.00$7,200.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$65,545.00$68,282.00$42,598.00$86,478.00$296,111.00
Sources of contributions
Contributions revenue from membership dues$1,961.00$5,475.00$3,501.00$2,486.00$2,852.00
Revenue from fundraising events $14,457.00$7,136.00  
Revenue from gov't grants$49,730.00$35,559.00$25,396.00$66,294.00$268,764.00
Revenue from all other contributions $355.00 $3,837.00$8,548.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$169.00$121.00$70.00$178.00$199.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$8,389.00$4,778.00$1,231.00$9,891.00$7,200.00
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$47,365.00$105,681.00$114,999.00$130,768.00$224,118.00
Total functional expenses: program service $43,640.00$100,004.00$25,797.00$126,093.00$220,653.00
Total functional expenses: management and general$3,725.00$5,677.00$3,090.00$4,675.00$3,465.00
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  
Legal fees (total)$0.00$20.00$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  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$252,794.00$239,909.00$284,845.00$362,510.00$410,592.00
Total assets, beginning of year$239,909.00$284,845.00$362,510.00$410,592.00$347,147.00
Total liabilities$1.00$0.00$0.00$0.00$0.00
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$252,793.00$239,909.00$284,845.00$362,510.00$410,592.00
Net assets$252,793.00$239,909.00$284,845.00$362,510.00$410,592.00
Net assets, beginning of year$239,909.00$284,845.00$362,510.00$410,592.00$347,147.00
Other liabilities$1.00    
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$93,875.00$71,981.00$44,859.00$36,412.00$93,941.00
Cash: non-interest bearing, beginning of year$71,981.00$44,859.00$36,412.00$93,941.00$68,398.00
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$12,884.00-$44,936.00-$77,665.00-$48,082.00$63,445.00
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Total net assets or fund balances$252,793.00$239,909.00$284,845.00$362,510.00$410,592.00
Depreciation, depletion, amortization$23,141.00$72,058.00$86,112.00$80,219.00$176,221.00
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members66667
Number of independent voting members66667
Relationships among key personnel    True
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-09-012016-09-152015-07-102014-10-01
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201831429349300043201731239349301663201621279349300682201531679349300638201411299349302321
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