ICE CRYSTALS FIGURE SKATING CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ICE CRYSTALS FIGURE SKATING CLUB INC (EIN 38-2748554)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-10-12
- IRS object ID
- 202202859349201270
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-12T14:38:16-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381816187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKELA POLLACK & AHONEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N SUFFOLK | AddressLine1Txt |
| City | IRONWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382748554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICE CRYSTALS FIGURE | BusinessNameLine1Txt |
| Business Name Line2 | SKATING CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 384 | AddressLine1Txt |
| City | IRONWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY OSTERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9069322431 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | OSTERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY R POLLACK | PreparerPersonNm |
| PTIN | P00231359 | PTIN |
| Phone | 9069324430 | PhoneNum |
| Preparation | 2022-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,094 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,995 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,204 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,895 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,123 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,772 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,971 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,646 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,530 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,395 | OtherExpensesTotalAmt |
| Total Expenses | $26,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,294 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $7,294 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $7,294 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $7,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIGURE SKATING INSTRUCTION FOR LOCAL YOUTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL MEMBERS WERE PROVIDED FIGURE SKATING INSTRUCTION AND FACILITY RENTAL FOR THE PURPOSE OF ENCOURAGING AND ADVANCING ITS MEMBERS FIGURE SKATING SKILLS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNA SUVANTO | ||
| PRESIDENT | 000.00 | $0 |
| REBECCA SAMSON | ||
| VICE PRESIDE | 000.00 | $0 |
| STACY SAARI | ||
| SECRETARY | 000.00 | $0 |
| KATHY OSTERMAN | ||
| TREASURER | 000.00 | $0 |
| KRISTY DALBECK | ||
| MEMBER | 000.00 | $0 |
| NICOLE ANDERSON | ||
| MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY OSTERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 DIVISION ST | AddressLine1Txt |
| City | HURLEY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153609474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,995 | CurrentTaxYearAmt |
| Total | $4,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,099 | CurrentTaxYearAmt |
| Total | $152,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,094 | CurrentTaxYearAmt |
| Total | $156,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,754 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,094 | CurrentTaxYearAmt |
| Total | $156,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PASTIES | Event1Nm |
| Gross Receipts Event1 | $9,344 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,344 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,128 | OtherDirectExpensesEvent1Amt |
| Event2 | DONUTS | Event2Nm |
| Gross Receipts Event2 | $8,999 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,999 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,844 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,955 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,955 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,544 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,298 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,298 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES USFSA DUES 1,371 MISCELLANEOUS 570 PENALTIES 1,388 SALES TAX 46 REGISTRATION FEE 20 TOTAL 3,395 | ExplanationTxt |