2025-05-16T19:04:04-04:00 2024-06-30 813138626 CENTINEL PACIFIC ACCOUNTING LLC PO BOX 876532 WASILLA AK 996876532 990 2023-07-01 811056780 HATCHER ALPINE XPERIENCE HATC 9077467277 PO BOX 924 PALMER AK 99645 BRAD OHS TREASURER 9077467277 2024-05-16 true false MICHELLE GALLOWAY P01984827 9078852735 2025-05-16 2023 2025-03-06 01:10:19Z SKEETAWK ROB WELLS 1494366 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. 10 10 46 0 1503681 471542 520942 824720 3 84066 74337 2108689 1370602 0 0 334926 584390 0 0 461892 551772 796818 1136162 1311871 234440 2831032 3070785 235304 227162 2595728 2843623 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 723361 824720 THE DEVELOPMENT AND OPERATION OF LIFT SUPPORT AND RELATED FACILITIES, TO INCLUDE LIGHTING INFRASTRUCTURE, BATHROOM FACILITY, AND IMPROVED FOOD AND BEVERAGE SERVICES. 96229 TRAIL GROOMING & TRAIL DEVELOPMENT. 819590 true true false false false false false false false false true false false true 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 9 0 46 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false true false false false false false X MEGAN JUSTUS 9077467875 PO BOX 924 PALMER AK 99645 X MONICA GOYETTE DIRECTOR 2.00 X 0 0 0 LUCY HOPE DIRECTOR 2.00 X 0 0 0 SIMON JOHNSON DIRECTOR 2.00 X 0 0 0 BRAD OHS TREASURER 2.00 X X 0 0 0 LOREN PROSSER VICE CHAIR 2.00 X X 0 0 0 PAUL REED CHAIR 2.00 X X 0 0 0 BENJAMIN STEPHENS DIRECTOR 2.00 X 0 0 0 LYLE STOHLER SECRETARY 2.00 X X 0 0 0 WILLIAM THOMPSON DIRECTOR 2.00 X 0 0 0 ROB WELLS DIRECTOR 2.00 X 0 0 0 false false false 2415 180000 289127 471542 SKI INCOME 713990 652456 652456 SKI/SNOWBOARD RENTAL INCOME 713990 117009 117009 SKEE SCHOOL 713990 43040 43040 FACILITY RENTALS 900099 12215 12215 824720 3 3 39163 36426 2737 158938 87338 71600 71600 1370602 896320 3 520891 365678 155213 10689 10689 52810 41074 11736 9393 9393 24850 24850 54529 26677 27852 3808 400 3408 10932 9136 1796 36127 32904 3223 4865 4865 2390 2390 8571 8571 134246 134246 108351 105766 2585 BANK CHARGES 37588 26860 10728 TOOLS & EQUIPMENT 35782 21237 14545 REPAIRS & MAINTENANCE 34785 24338 10447 SUPPLIES 25275 22998 2277 20280 8276 12004 1136162 819590 316572 0 117844 182820 307865 290807 10502 10502 2774821 554854 2302292 2219967 92529 366689 2831032 3070785 38773 39700 181975 158726 14556 28736 235304 227162 X 2595728 2843623 2595728 2843623 2831032 3070785 X 234440 13455 X false false X 116484 448404 347820 1503681 471542 2887931 252211 355673 360534 669404 1022821 2660643 368695 804077 708354 2173085 1494363 5548574 5548574 3 3 3 3 368695 804077 708354 2173085 1494366 5548577 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299367 75333 1224034 1274942 1274942 112715 112715 87797 87797 2699488 CONSTRUCTION IN PROGRESS 366689 366689 SQUARE GIFT CARD 18668 SCOTT'S CARD 10068 28736 FUNDRAISING EVE 39163 39163 36426 1 39163 39163 36426 36426 2737 TIM ESCHER CONSTRUCTION X 250000 158726 false true true 158726 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 XI, LINE 9 DEPRECIATION DIFFERENCES 13,455