ICE CRYSTALS FIGURE SKATING CLUB INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ICE CRYSTALS FIGURE SKATING CLUB INC (EIN 38-2748554)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-05-03
- IRS object ID
- 202241239349200714
- Schema version
- 2020v4.0
- 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 | 2022-05-03T08:20:03-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | 2020-06-01 | 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 | 2022-05-03 | 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 | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $3,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $664 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $406 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,008 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,059 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $949 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
| Total Revenue | $2,034 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $335 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,757 | OtherExpensesTotalAmt |
| Total Expenses | $2,092 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $894 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $894 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $894 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $894 | 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 |
|---|---|---|
| ROBIN PHILLIPS | ||
| PRESIDENT | 000.00 | $0 |
| REBECCA SAMSON | ||
| VICE PRESIDE | 000.00 | $0 |
| STACY SAARI | ||
| SECRETARY | 000.00 | $0 |
| KATHY OSTERMAN | ||
| TREASURER | 000.00 | $0 |
| ANNA TALASKA | ||
| MEMBER | 000.00 | $0 |
| ROBIN NEZWORSKI | ||
| 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 | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $664 | CurrentTaxYearAmt |
| Total | $1,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429 | CurrentTaxYearAmt |
| Total | $143,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $145,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,064 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $145,064 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 15 TOTAL 15 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES USFSA DUES 646 MISCELLANEOUS 488 PENALTIES 523 SALES TAX 100 TOTAL 1,757 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| ROBIN PHILLIPS |
| REBECCA SAMSON |
| STACY SAARI |
| KATHY OSTERMAN |
| ANNA TALASKA |
| ROBIN NEZWORSKI |