KELLOGG SKI CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KELLOGG SKI CLUB (EIN 20-5927353)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349313585
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-15T13:46:10-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364053246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE DOLINS GROUP LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HUEHL ROAD - BUILDING 21AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205927353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLOGG SKI CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone5124318566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 SHERMAN AVE 183AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARRETT WILLIAMSPersonNm
Person TitlePRESIDENT ELECTEDPersonTitleTxt
Phone2409974448PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F LOIBENPreparerPersonNm
PTINP00208543PTIN
Phone8474981040PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLUCIE OKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11890 MAPLE AVENUE APT 610EAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,021,773GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressKELLOGG.CAMPUSGROUPS.COM/SKICLUBWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE KELLOGG SKI & SNOWBOARD CLUB ORGANIZES THE KELLOGG SCHOOL OF MANAGEMENT'S (NORTHWESTERN UNIVERSITY) ANNUAL STUDENT SKI TRIP. THE TRIP OCCURS ON IN MID-LATE DECEMBER, RIGHT AFTER FINAL EXAMS ARE FINISHED FOR THE FALL QUARTER, AND ENCOURAGES STUDENTS TO SKI, SOCIALIZE, AND NETWORK WITH ONE ANOTHER. THE ORGANIZATION WORKS WITH A PROFESSIONAL TOUR OPERATOR TO PLAN AND EXECUTE THE TRIP. THE TRIP INCLUDES LODGING, LIFT TICKETS, GROUND TRANSPORTATION AND SOCIAL EVENTS FOR ITS PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,500PYContributionsGrantsAmt
CY Contributions Grants$13,010CYContributionsGrantsAmt
CY Program Service Revenue$995,379CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue-$14,644PYOtherRevenueAmt
CY Other Revenue$96CYOtherRevenueAmt
PY Total Revenue-$2,142PYTotalRevenueAmt
CY Total Revenue$1,008,487CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,214PYOtherExpensesAmt
CY Other Expenses$1,006,293CYOtherExpensesAmt
PY Total Expenses$5,214PYTotalExpensesAmt
CY Total Expenses$1,006,293CYTotalExpensesAmt
PY Revenues Less Expenses-$7,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,194CYRevenuesLessExpensesAmt
Total Assets BOY$82,055TotalAssetsBOYAmt
Total Assets EOY$34,288TotalAssetsEOYAmt
Total Liabilities EOY$48,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KELLOGG SKI & SNOWBOARD CLUB ORGANIZES THE KELLOGG SCHOOL OF MANAGEMENT'S (NORTHWESTERN UNIVERSITY) ANNUAL STUDENT SKI TRIP. THE TRIP OCCURS ON IN MID-LATE DECEMBER, RIGHT AFTER FINAL EXAMS ARE FINISHED FOR THE FALL QUARTER, AND ENCOURAGES STUDENTS TO SKI, SOCIALIZE, AND NETWORK WITH ONE ANOTHER. THE ORGANIZATION WORKS WITH A PROFESSIONAL TOUR OPERATOR TO PLAN AND EXECUTE THE TRIP. THE TRIP INCLUDES LODGING, LIFT TICKETS, GROUND TRANSPORTATION AND SOCIAL EVENTS FOR ITS PARTICIPANTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSKI TRIP THE TRIP TAKES PLACE THE WEEK AFTER WINTER QUARTER FINALS. THE EVENT IS SPONSORED BY SEVERAL OF KELLOGG'S MOST ADMIRED EMPLOYERS AND PROVIDES A HIGHTLY VALUABLE OPPORTUNITY FOR SPONSORS TO INCREASE BRAND AWARENESS AMONG KELLOGG STUDENTS CONSIDERING POST-MBA EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSWAG SALESDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUCIE OKENPersonNm
Phone5124318566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11890 MAPLE AVENUE APT 610EAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW BOWER
VP MARKETING5.00Yes (X)$0$0$0
AUSTIN STEVENSON FRANK
VP SOCIAL5.00Yes (X)$0$0$0
KERRI HEMMELGARN
VP LOGISTICS5.00Yes (X)$0$0$0
LUCIE OKEN
PRESIDENT/TR10.00Yes (X)$0$0$0
LAURA KATHRYN REIFSNYDER
VP SPONSORSH5.00Yes (X)$0$0$0
GARRETT WILLIAMS
PRESIDENT ELYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$13,010AllOtherContributionsAmt
Total Contributions$13,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSKI TRIPDesc
Total Revenue Column$995,379TotalRevenueColumnAmt
Related Or Exempt Func Income$995,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$995,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,382GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,286CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Related Or Exempt Func Income$96RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,008,487TotalRevenueColumnAmt
Related Or Exempt Func Income$995,475RelatedOrExemptFuncIncomeAmt
Exclusion$2ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,988TotalAmt
Management And General$1,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Program Services$2,185ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,315TotalAmt
Program Services$15,315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,187TotalAmt
Program Services$11,126ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,898TotalAmt
Program Services$1,898ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$993TotalAmt
Program Services$993ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENT EXPENSEDesc
Total$971,377TotalAmt
Program Services$971,377ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,006,293TotalAmt
Program Services$1,003,244ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,094BOYAmt
EOY$34,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,961BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,055BOYAmt
EOY$34,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$48,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,055BOYAmt
EOY-$14,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,055BOYAmt
EOY-$14,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,055BOYAmt
EOY$34,288EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$98,379OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE KELLOGG SKI & SNOWBOARD CLUB ORGANIZES THE KELLOGG SCHOOL OF MANAGEMENT'S (NORTHWESTERN UNIVERSITY) ANNUAL STUDENT SKI TRIP. THE TRIP OCCURS ON IN MID-LATE DECEMBER, RIGHT AFTER FINAL EXAMS ARE FINISHED FOR THE FALL QUARTER, AND ENCOURAGES STUDENTS TO SKI, SOCIALIZE, AND NETWORK WITH ONE ANOTHER. THE ORGANIZATION WORKS WITH A PROFESSIONAL TOUR OPERATOR TO PLAN AND EXECUTE THE TRIP. THE TRIP INCLUDES LODGING, LIFT TICKETS, GROUND TRANSPORTATION AND SOCIAL EVENTS FOR ITS PARTICIPANTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9ACCOUNTS RECEIVABLE 12/31/2022 -49,961 ACCOUNTS PAYABLE 12/31/2023 -48,418 TOTAL -98,379

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