ICE CRYSTALS FIGURE SKATING CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ICE CRYSTALS FIGURE SKATING CLUB INC (EIN 38-2748554)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-04
- IRS object ID
- 201420359349200607
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T11:39:54-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKELA POLLACK & AHONEN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N SUFFOLK | AddressLine1 |
| City | IRONWOOD | City |
| State | MI | State |
| ZIP Code | 49938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382748554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICE CRYSTALS FIGURE | BusinessNameLine1 |
| Business Name Line2 | SKATING CLUB INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ICEC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 384 | AddressLine1 |
| City | IRONWOOD | City |
| State | MI | State |
| ZIP Code | 49938 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA OBRIEN | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY R POLLACK | Name |
| Phone | 9069324430 | Phone |
| Date Prepared | 2014-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 32429 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 479 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13955 | ProgramServiceRevenue |
| Fundraising Gross Income | 17995 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10023 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7972 | SpecialEventsNetIncomeLoss |
| Total Revenue | 22406 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2898 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23153 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 3328 | OtherExpensesTotal |
| Total Expenses | 29379 | TotalExpenses |
| Excess Or Deficit For Year | -6973 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1505 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8478 | BOY |
| EOY | 1505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8478 | BOY |
| EOY | 1505 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8478 | BOY |
| EOY | 1505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIGURE SKATING INSTRUCTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ALL MEMBERS WERE PROVIDED FIGURE SKATING INSTRUCTION AND FACILITY RENTAL FOR THE PURPOSE OF ENCOURAGING AND ADVANCING ITS MEMBERS FIGURE SKATING SKILLS | DescriptionProgramServiceAccom |
| Program Service Expenses | 30069 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30069 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JESSICA NIEMI | ||
| PRESIDENT | 1.00 | 0 |
| REBECCA SAMSON | ||
| VICE PRESIDE | 1.00 | 0 |
| TRACIE WITTLA | ||
| SECRETARY | 1.00 | 0 |
| CYNTHIA OBRIEN | ||
| TREASURER | 1.00 | 0 |
| ADRIENNE BIRMEIER | ||
| DIRECTOR | 1.00 | 0 |
| CHANDA CORULLO | ||
| DIRECTOR | 1.00 | 0 |
| ROBYN PHILLIPS | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA OBRIEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 E AYER | AddressLine1 |
| City | IRONWOOD | City |
| State | MI | State |
| ZIP Code | 49938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9063647229 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 3612 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31950 | CurrentTaxYear |
| Total | 109471 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32429 | CurrentTaxYear |
| Total | 113083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113083 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32429 | CurrentTaxYear |
| Total | 113083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES TAX PREP 65 USFSA DUES 1,993 MISCELLANEOUS 882 SUPPLIES 250 ADVERTISING 138 TOTAL 3,328 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JESSICA NIEMI |
| REBECCA SAMSON |
| TRACIE WITTLA |
| CYNTHIA OBRIEN |
| ADRIENNE BIRMEIER |
| CHANDA CORULLO |
| ROBYN PHILLIPS |