2025-03-13T11:34:18-05:00 2024-05-31 990EZ 2023-06-01 237345306 KELLY SNOWSHOES SNOWMOBILE CLUB INC KELL 7155514377 4499 STATE ROAD 153 HATLEY WI 54440 DENNIS KLEMAN PRESIDENT 7155514377 2025-03-13 0 2023 2025-03-06 01:10:19Z X HTTPS://WWW.KELLYSNOWSHOES.COM/ X X 83444 X 8109 36158 1874 208 10895 26200 17669 19426 65775 8802 567 11156 20525 45250 195190 0 240440 X 45625 48770 67040 67040 116800 124630 229465 240440 34275 0 195190 240440 X CREATE AND MAINTAIN PUBLIC SNOWMOBILE TRAILS USED FREE OF CHARGE, CONDUCT ANNUAL SAFETY TRAINING PROGRAMS. SEE ADDITIONAL DATA 0 20523 20523 DENNIS KLEMAN PRESIDENT 5.00 0 0 0 TIM DORPAT VICE PRESIDENT 1.00 0 0 0 JOAN KLEMAN SECRETARY 1.00 0 0 0 MELINDA THOMPSON TREASURER 1.00 0 0 0 JOSH THOMPSON DIRECTOR 1.00 0 0 0 SHAWN ABLE DIRECTOR 1.00 0 0 0 CALEB LOVELESS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 WI MELINDA THOMPSON 4499 STATE ROAD 153 HATLEY WI 54440 7155514377 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOTAL FUND RAISING 26200 26200 8770 2597 1060 243 26200 26200 8770 2597 1060 243 12670 13530 10895 5000 1 1.00000 10895 5000 5000 5895 WI 1 0 1 0 1.00000 MELINDA THOMPSON 4499 STATE ROAD 153 HATLEY WI 54440 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 208. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: DUES. AMOUNT: 832. DESCRIPTION: LICENSES. AMOUNT: 76. DESCRIPTION: LANDOWNER BANQUET. AMOUNT: 4,640. DESCRIPTION: MEALS/BEVERAGES. AMOUNT: 795. DESCRIPTION: SMALL TOOLS/EQUIPMENT. AMOUNT: 92. DESCRIPTION: SUPPLIES. AMOUNT: 4,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 11,156. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116,800. END OF YEAR AMOUNT: 124,630. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 2011 TUCKER TERRA GROOMER LOAN. BEG. OF YEAR AMOUNT: 34,275. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.