MCCALL WINTER SPORTS CLUB INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCCALL WINTER SPORTS CLUB INC (EIN 82-0534059)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-06-15
- IRS object ID
- 202201669349300920
- 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 | 2022-06-15T11:04:08-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113669003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY C MCMAHAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820534059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL WINTER SPORTS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCA | BusinessNameControlTxt |
| Phone | 2089180234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 869 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836380869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY LANCASTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2089180234 | PhoneNum |
| Signature | 2022-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PENNY | PersonFirstNm |
| Person Last | LANCASTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH C MCMAHAN | PreparerPersonNm |
| PTIN | P00123851 | PTIN |
| Phone | 2086347086 | PhoneNum |
| Preparation | 2022-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLY BEEBE | PrincipalOfficerNm |
| Gross Receipts | $405,162 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MWSC.CLUB | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE MCCALL WINTER SPORTS CLUB IS DEDICATED TO PROVIDING A PERSONALIZED SNOW SPORTS EXPERIENCE FOR EVERY ATHLETE. WE OFFER A SUPPORTIVE ENVIRONMENT, WHERE OUR KIDS WILL BUILD CHARACTER, DEVELOP CONFIDENCE ON AND OFF THE SNOW AND CAN CHALLENGE THEMSELVES TO REACH THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,391 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,335 | PYOtherRevenueAmt |
| CY Other Revenue | $96,880 | CYOtherRevenueAmt |
| PY Total Revenue | $241,190 | PYTotalRevenueAmt |
| CY Total Revenue | $380,022 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,106 | PYOtherExpensesAmt |
| CY Other Expenses | $146,927 | CYOtherExpensesAmt |
| PY Total Expenses | $276,343 | PYTotalExpensesAmt |
| CY Total Expenses | $376,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MCCALL WINTER SPORTS CLUB IS DEDICATED TO PROVIDING A PERSONALIZED SNOW SPORTS EXPERIENCE FOR EVERY ATHLETE. WE OFFER A SUPPORTIVE ENVIRONMENT, WHERE OUR KIDS WILL BUILD CHARACTER, DEVELOP CONFIDENCE ON AND OFF THE SNOW AND CAN CHALLENGE THEMSELVES TO REACH THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $300,312 | ExpenseAmt |
| Revenue | $208,391 | RevenueAmt |
| Desc | MSRT PROVIDES COACHING FOR SKI RACING FOR AREA YOUTHS IN A REMOTE AREA OF IDAHO. MSRT HOSTS AND PARTICIPATES IN SNOW SKI RACES IN VARIOUS STATES. APPROXIMATELY 150 YOUTHS PARTICIPATE IN THE PROGRAM. | Desc |
| Total Program Service Expenses | $300,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COSTA | PersonNm |
| Phone | 2089180234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WILLY BEEBE | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY LANCASTER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAGE KENDALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DUSTY BITTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL GILBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICK EREKSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN RIDER | |||||
| STRATEGIC PA | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $34,750 | GovernmentGrantsAmt |
| All Other Contributions | $40,001 | AllOtherContributionsAmt |
| Total Contributions | $74,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $198,828 | $198,828 |
| MEMBERSHIP FEES | $9,563 | $9,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,391 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $122,020 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,880 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,391 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,563 | TotalAmt |
| Program Services | $147,473 | ProgramServicesAmt |
| Management And General | $53,090 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,737 | TotalAmt |
| Program Services | $23,750 | ProgramServicesAmt |
| Management And General | $4,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888 | TotalAmt |
| Program Services | $1,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,454 | TotalAmt |
| Program Services | $4,992 | ProgramServicesAmt |
| Management And General | $4,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINING CAMP EXPENSE | $47,691 | $47,691 |
| SKI RACE EXPENSE | $31,059 | $31,059 |
| AWARDS/EQUIPMENT | $16,705 | $16,705 |
| WORKERS COMP INSURANCE | $10,795 | $10,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,177 | TotalAmt |
| Program Services | $8,995 | ProgramServicesAmt |
| Management And General | $10,182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,227 | TotalAmt |
| Program Services | $300,312 | ProgramServicesAmt |
| Management And General | $75,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356 | BOYAmt |
| EOY | -$3,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388 | BOYAmt |
| EOY | $6,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,715 | BOYAmt |
| EOY | $119,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,459 | BOYAmt |
| EOY | $122,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,007 | BOYAmt |
| EOY | -$26,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,208 | BOYAmt |
| EOY | $149,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,201 | BOYAmt |
| EOY | $122,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,459 | BOYAmt |
| EOY | $122,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,795 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $23,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,751 | CurrentTaxYearAmt |
| Total | $244,302 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,411 | CurrentTaxYearAmt |
| Total | $1,128,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,162 | CurrentTaxYearAmt |
| Total | $1,372,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,372,894 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,162 | CurrentTaxYearAmt |
| Total | $1,372,894 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,180 | DepreciationAmt |
| Book Value | $119,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,219 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $110,003 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,003 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,942 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS TREES | Event2Nm |
| Gross Receipts Event2 | $9,235 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,235 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,721 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $119,238 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,238 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MCCALL WINTER SPORTS CLUB IS DEDICATED TO PROVIDING A PERSONALIZED SNOW SPORTS EXPERIENCE FOR EVERY ATHLETE. WE OFFER A SUPPORTIVE ENVIRONMENT, WHERE OUR KIDS WILL BUILD CHARACTER, DEVELOP CONFIDENCE ON AND OFF THE SNOW AND CAN CHALLENGE THEMSELVES TO REACH THEIR HIGHEST POTENTIAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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