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Lewiston Fun Ones FY2021 filing

Not tax-deductible

Lewiston, MI501(c)(7)Recreation & SportsEIN 26-2305532Revenue $53K in FY2021

On file with the IRSPo Box 494, 49756-0494 · Lewiston, MITax-exempt since Oct 2008

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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

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FY2021 · 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
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$18K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53K
-0.9% vs prior year
Spent
$55K
To programs
0%
Net assets
$461K
By yearFY2020–FY2024
Revenue
$53K
FY2021▼ -0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$54K
FY2021$53K
FY2022$65K
FY2023$83K
FY2024$57K
Expenses
$55K
FY2021▲ +50%
Tap a bar for its year
Expenses by fiscal year
FY2020$37K
FY2021$55K
FY2022$61K
FY2023$46K
FY2024$48K
Net assets
$461K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$468K
FY2021$461K
FY2022$470K
FY2023$507K
FY2024$516K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Jesse Higgins
President
$0Pt VII · Sec A
Brad Walker
Vice President
$0Pt VII · Sec A
Terri Nurkala
Treasurer
$0Pt VII · Sec A
Susan Bolla
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

see statement 3

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$53K
Ln 12
Other incomeLn 4–11$31K
Gifts and grantsLn 1h$22K
Investment incomeLn 3$11
Money outPt IX
$55K
Ln 25
Owns and owesPt X
$461K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$478K
LiabilitiesLn 26$18K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$22K
Investment incomeLn 3$11
Other incomeLn 4–11$31K
Total revenueLn 12$53K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Land, buildings, equipmentLn 10c$458K
Total assetsLn 16$478K
LiabilitiesLn 26$18K
Net assetsLn 32$461K
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 FY21End FY21
Cash and savingsLn 1–2$25K$16K
Land, buildings, equipmentLn 10c$458K$458K
Total assetsLn 16$488K$478K
LiabilitiesLn 26$20K$18K
Net assetsLn 32$468K$461K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$0$0$0
Advertising and promotionLn 12$1K$0$0$0
Office expensesLn 13$191$0$0$0
Information technologyLn 14$168$0$0$0
OccupancyLn 16$20K$0$0$0
TravelLn 17$1K$0$0$0
InsuranceLn 23$6K$0$0$0
Other expenses (24a–d)Ln 24$21K$0$0$0
All other expensesLn 24e$4K$0$0$0
Total functional expensesLn 25$55K$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 Viewing $53K$55K−$2K$461K 990 PDF
FY2020 $54K$37K$17K$468K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $53,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,015$22,177
I-9 Program service revenuePrior year $11,537$0
I-10 Investment incomePrior year $9$11
I-11 Other revenuePrior year $27,347$31,214
I-12 Total revenuePrior year $53,908$53,402
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 $36,982$55,436
I-18 Total expensesPrior year $36,982$55,436
I-19 Revenue less expensesPrior year $16,926−$2,034
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $53,402 across 8 lines filed
Lines not itemized here account for $12,051 of total revenue; see the IRS return.
VIII-1b Membership dues$18,275
VIII-1f All other contributions, gifts and grants$3,902
VIII-1h Total contributions, gifts and grants$22,177
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-3 Investment incomeUnrelated business $11 · Excluded from tax $0$11
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $16,862$16,862
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,301 · Unrelated business $0 · Excluded from tax $0$2,301
VIII-12 Total revenueRelated to mission $2,321 · Unrelated business $95 · Excluded from tax $28,809$53,402
Part IX · Statement of functional expenses $55,436 across 9 lines filed
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$1,200
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$1,482
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$191
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$168
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$19,734
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$1,400
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$5,975
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$21,084
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$4,202
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$55,436
Part X · Balance sheet $478,319 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $25,219$16,227
X-8 Inventories for sale or useStart of year $4,290$3,999
X-10c Land, buildings and equipment, netStart of year $458,093$458,093
X-16 Total assetsStart of year $487,602$478,319
X-17 Accounts payable and accrued expensesStart of year $177$558
X-26 Total liabilitiesStart of year $20,018$17,781
X-32 Total net assets or fund balancesStart of year $467,584$460,538
X-33 Total liabilities and net assetsStart of year $487,602$478,319
Part XI · Reconciliation of net assets $460,538 net assets at year end
XI-1 Total revenue$53,402
XI-2 Total expenses$55,436
XI-3 Revenue less expenses−$2,034
XI-4 Net assets at start of year$467,584
XI-10 Net assets at end of year$460,538

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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