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Lewiston Fun Ones FY2020 filing

Not tax-deductible

Lewiston, MI501(c)(7)Recreation & SportsEIN 26-2305532

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Maintenance of trails The organizations members promoted snowmobiling in the Lewiston MI area. Volunteers of the club maintain 139 miles of snowmobile trails

Mission: Form 990 Part I, line 1

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $13K a year · 21% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54K
Spent
$37K
To programs
0%
Net assets
$468K
By yearFY2020–FY2024
Revenue
$54K
FY2020
Revenue by fiscal year
FY2020$54K
FY2021$53K
FY2022$65K
FY2023$83K
FY2024$57K
Expenses
$37K
FY2020
Expenses by fiscal year
FY2020$37K
FY2021$55K
FY2022$61K
FY2023$46K
FY2024$48K
Net assets
$468K
FY2020
Net assets by fiscal year
FY2020$468K
FY2021$461K
FY2022$470K
FY2023$507K
FY2024$516K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Brad Walker
Vice President
$0Pt VII · Sec A
Karen Smith
Treasurer
$0Pt VII · Sec A
Sue Burnham
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave Pachala
Director
$0Pt VII · Sec A
Ron Brown
Director
$0Pt VII · Sec A
See Lewiston Fun Ones executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains 139 miles of snowmobile trails, promoting winter recreation.

Provided by the organization

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1 program · in their own filed words · FY2020
01

see statement 3

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$54K
Ln 12
Other incomeLn 4–11$27K
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$12K
Money outPt IX
$37K
Ln 25
Owns and owesPt X
$468K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$488K
LiabilitiesLn 26$20K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$12K
Investment incomeLn 3$9
Other incomeLn 4–11$27K
Total revenueLn 12$54K
Assets in detailPt X, end of year
CashLn 1$25K
Cash and savings togetherLn 1–2$25K
Land, buildings, equipmentLn 10c$458K
Total assetsLn 16$488K
LiabilitiesLn 26$20K
Net assetsLn 32$468K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$25K
Land, buildings, equipmentLn 10c$458K$458K
Total assetsLn 16$474K$488K
LiabilitiesLn 26$23K$20K
Net assetsLn 32$451K$468K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$0$0$0
Advertising and promotionLn 12$1K$0$0$0
Office expensesLn 13$97$0$0$0
Information technologyLn 14$168$0$0$0
OccupancyLn 16$16K$0$0$0
TravelLn 17$1K$0$0$0
Conferences, conventions and meetingsLn 19$510$0$0$0
InterestLn 20$1K$0$0$0
InsuranceLn 23$5K$0$0$0
Other expenses (24a–d)Ln 24$8K$0$0$0
All other expensesLn 24e$1K$0$0$0
Total functional expensesLn 25$37K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $57K$48K$9K$516K 990 PDF
FY2023 $83K$46K$37K$507K 990 PDF
FY2022 $65K$61K$4K$470K 990 PDF
FY2021 $53K$55K−$2K$461K 990 PDF
FY2020 Viewing $54K$37K$17K$468K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (5 parts)
Part I · Summary $53,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,058$15,015
I-9 Program service revenuePrior year $3,744$11,537
I-10 Investment incomePrior year $2$9
I-11 Other revenuePrior year $21,719$27,347
I-12 Total revenuePrior year $37,523$53,908
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $38,058$36,982
I-18 Total expensesPrior year $38,058$36,982
I-19 Revenue less expensesPrior year −$535$16,926
Part VIII · Statement of revenue $53,908 across 8 lines filed
Lines not itemized here account for $18,071 of total revenue; see the IRS return.
VIII-1b Membership dues$14,655
VIII-1f All other contributions, gifts and grants$360
VIII-1h Total contributions, gifts and grants$15,015
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$11,537
VIII-3 Investment incomeUnrelated business $9 · Excluded from tax $0$9
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $6,527$6,527
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,749 · Unrelated business $0 · Excluded from tax $0$2,749
VIII-12 Total revenueRelated to mission $32,279 · Unrelated business $87 · Excluded from tax $6,527$53,908
Part IX · Statement of functional expenses $36,982 across 11 lines filed
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$1,923
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$1,083
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$97
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$168
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$16,274
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$1,000
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$510
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$1,252
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$5,088
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$8,091
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$1,496
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$36,982
Part X · Balance sheet $487,602 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $12,011$25,219
X-8 Inventories for sale or useStart of year $3,829$4,290
X-10c Land, buildings and equipment, netStart of year $458,093$458,093
X-16 Total assetsStart of year $473,933$487,602
X-17 Accounts payable and accrued expensesStart of year $339$177
X-26 Total liabilitiesStart of year $23,275$20,018
X-32 Total net assets or fund balancesStart of year $450,658$467,584
X-33 Total liabilities and net assetsStart of year $473,933$487,602
Part XI · Reconciliation of net assets $467,584 net assets at year end
XI-1 Total revenue$53,908
XI-2 Total expenses$36,982
XI-3 Revenue less expenses$16,926
XI-4 Net assets at start of year$450,658
XI-10 Net assets at end of year$467,584

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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