ROTARUN SKI CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARUN SKI CLUB INC (EIN 82-0295709)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-22
- IRS object ID
- 201933269349200413
- Schema version
- 2018v3.1
- 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 | 2019-11-22T15:28:04-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833330909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820295709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARUN SKI CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 2087886204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2083 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLY LIMBURG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087886204 | PhoneNum |
| Signature | 2019-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2019-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 15:28:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 538FB82C0400AEE956E424C4533FF262790CBECD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D62F0D50EF925C8B9828E3006DD0D87E089549DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROTARUN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,060 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,960 | ProgramServiceRevenueAmt |
| Investment Income | $870 | InvestmentIncomeAmt |
| Total Revenue | $135,890 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $824 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,025 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,196 | OtherExpensesTotalAmt |
| Total Expenses | $69,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $66,731 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,955 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$451 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $204,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,950 | BOYAmt |
| EOY | $116,167 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,005 | BOYAmt |
| EOY | $63,068 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,955 | BOYAmt |
| EOY | $204,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,955 | BOYAmt |
| EOY | $204,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF INEXPENSIVE FAMILY SKIING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,797 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,797 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WALLY LIMBURG | ||
| PRESIDENT | 1.00 | $0 |
| SCOTT ROBINSON | ||
| TREASURER | 1.00 | $0 |
| ANDREW COOLEY | ||
| SECRETARY | 1.00 | $0 |
| COREY ALLEN | ||
| DIRECTOR | 1.00 | $0 |
| JESSE FOSTER | ||
| PRESIDENT | 1.00 | $0 |
| CRAIG JOHNSON | ||
| VICE PRESIDE | 1.00 | $0 |
| KELLI YOUNG | ||
| TREASURER | 1.00 | $0 |
| JOAN DAVIES | ||
| SECRETARY | 1.00 | $0 |
| TROY THAYER | ||
| DIRECTOR | 1.00 | $0 |
| MIKE LANDUS | ||
| DIRECTOR | 1.00 | $0 |
| NICK THOMPSON | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIMI CROCKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 203 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087264129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $62,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $287,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,960 | CurrentTaxYearAmt |
| Total | $149,126 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,960 | CurrentTaxYearAmt |
| Total | $436,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $436,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $870 | CurrentTaxYearAmt |
| Total | $909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $870 | CurrentTaxYearAmt |
| Total | $909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,830 | CurrentTaxYearAmt |
| Total | $437,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,000 INSURANCE 25,375 PROCESSING FEES 559 NON-INVESTMENT DEPRECIATION 7,262 TOTAL 36,196 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -451 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 983 1,205 FURNITURE & FIXTURES 2,888 2,888 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 42,045 68,371 LESS ACCUMULATED DEPRECIATION 12,280 15,283 MACHINERY & EQUIPMENT 137,961 137,961 LESS ACCUMULATED DEPRECIATION 125,938 129,976 TOTAL 44,005 63,068 |
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