2023-02-06T13:06:39-05:00 2022-06-30 813138626 CENTINEL PACIFIC ACCOUNTING LLC PO BOX 876532 WASILLA AK 996876532 990 2021-07-01 811056780 HATCHER ALPINE XPERIENCE HATC 9077467277 PO BOX 924 PALMER AK 99645 ROB WELLS CHAIR 9077467277 2023-02-01 true ROB WELLS 999009999 MICHELLE GALLOWAY P01984827 9078852735 2023-02-06 2021 2023-03-07 01:45:13Z SKEETAWK ROB WELLS 710979 false X WWW.SKIHATCHERPASS.ORG X 2015 AK TO DEVELOP AND MAINTAIN A REGIONAL SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES WITH SPECIAL EMPHASIS ON SKIING, SNOWBOARDING, HIKING, AND DOWNHILL BIKING IN THE MATANUSKA-SUSITNA BOROUGH. 8 8 31 0 448404 347820 314424 339835 0 41249 2233 804077 689888 0 0 159161 235498 0 5870 368704 632159 527865 867657 276212 -177769 1700503 1534215 239738 251219 1460765 1282996 X TO DEVELOP AND MAINTAIN A REGIONAL SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES WITH SPECIAL EMPHASIS ON SKIING, SNOWBOARDING, HIKING, AND DOWNHILL BIKING IN THE MATANUSKA-SUSITNA BOROUGH. false false 691820 325835 THE DEVELOPMENT AND OPERATION OF LIFT SUPPORT AND RELATED FACILITIES, TO INCLUDE LIGHTING INFRASTRUCTURE, BATHROOM FACILITY, AND IMPROVED FOOD AND BEVERAGE SERVICES. 50391 14000 TRAIL GROOMING & TRAIL DEVELOPMENT. 742211 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false 6 0 31 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false false false false X CHRIS BOWMAN 9077467277 PO BOX 924 PALMER AK 99645 X DIANA BERRIER DIRECTOR X 0 0 0 CHRIS BOWMAN TREASURER X 0 0 0 NICK JENKINS VICE CHAIR X X 0 0 0 SIMON JOHNSON DIRECTOR X 0 0 0 LOREN PROSSER DIRECTOR X 0 0 0 MACEY SHAPIRO DIRECTOR X 0 0 0 LYLE STOHLER DIRECTOR X 0 0 0 ROB WELLS CHAIR X X 0 0 0 NICOLE YOUNT SECRETARY X X 0 0 0 false false false 9665 115970 222185 347820 SKI INCOME:DAILY TICKET SALES 145457 145457 SKI INCOME:SEASON PASS SALES 120593 120593 SKI/SNOWBOARD RENTAL INCOME 20437 20437 SALES OF PRODUCT INCOME 18179 18179 CONCESSION INCOME 15581 15581 19588 19588 339835 2625 2625 20637 18466 2171 OTHER INCOME 62 62 62 689888 339897 X 209057 181903 21723 5431 26441 24248 1754 439 46041 46041 140412 138864 1548 846 846 28683 18755 9928 99 99 10779 10779 113576 113576 80314 80314 SUPPLIES 124223 116914 7309 REPAIRS & MAINTENANCE 39259 39259 EQUIPMENT RENTAL 12646 12646 REIMBURSEMENTS 12062 12062 23219 3670 19549 867657 742211 119576 5870 240890 59595 80639 1710520 316539 1459613 1393981 1700503 1534215 6428 30282 225133 204092 8177 16845 239738 251219 X 1460765 1200496 82500 1460765 1282996 1700503 1534215 -177769 X false false false X 208092 910722 116484 448404 347820 2031522 73528 252211 355673 360534 1041946 208092 984250 368695 804077 708354 3073468 3073468 208092 984250 368695 804077 708354 3073468 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294408 29523 264885 1274942 237200 1037742 92040 34980 57060 49130 14836 34294 1393981 MEGAN'S CARD 9484 SQUARE GIFT CARD 6054 OTHER LIABILITIES 740 RETIREMENT PAYABLE 508 CHRIS'S CARD 59 16845 FUNDRAISING EVE 20637 20637 18466 20637 20637 18466 18466 2171 TIM ESCHER CONSTRUCTION X 250000 204092 false true true 204092 FORM 990 - ORGANIZATION'S MISSION TO DEVELOP AND MAINTAIN A REGIONAL SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES WITH SPECIAL EMPHASIS ON SKIING, SNOWBOARDING, HIKING, AND DOWNHILL BIKING IN THE MATANUSKA-SUSITNA BOROUGH. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FINANCIALS PROVIDED BY THE CURRENT ACCOUNTANT AND HAVE GIVEN AUTHORITY TO THE PRESIDENT TO REQUEST THE ENROLLED AGENT COMPLETE THE 990 BASED ON INFORMATION PROVIDED BY THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C ALL REQUESTS FROM THE PUBLIC ARE FORWARDED DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD THEN APPOINTS AN OFFICER TO PRIORITIZE THE REQUESTS FOR INFORMATION TO ENSURE DISSEMINATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G TRAINING/CONTINUING EDUCATION 0 1,548 0 OUTSIDE CONTRACTORS 138,864 0 0 TOTAL 138,864 1,548 0