ROTARUN SKI CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROTARUN SKI CLUB INC (EIN 82-0295709)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-10-11
IRS object ID
201832849349200903
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-10-11T13:47:32-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820337128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLMAN FELTON PETERSON & PIERCE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 S LEADVILLE AVENUE STE 200AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83340ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820295709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARUN SKI CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2087886204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2083AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE FOSTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2087882509PhoneNum
Signature2018-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG PETERSONPreparerPersonNm
PTINP00074216PTIN
Phone2087267500PhoneNum
Preparation2018-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROTARUNSKIAREA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,732GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,473ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,023ProgramServiceRevenueAmt
Investment Income$175InvestmentIncomeAmt
Fundraising Gross Income$20,221FundraisingGrossIncomeAmt
Special Events Net Income Loss$20,221SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,840OtherRevenueTotalAmt
Total Revenue$177,732TotalRevenueAmt
Grants And Similar Amounts Paid$3,073GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,445SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,467FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$73,988OtherExpensesTotalAmt
Total Expenses$111,973TotalExpensesAmt
Excess Or Deficit For Year$65,759ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,528NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,643BOYAmt
EOY$300,917EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,126BOYAmt
EOY$51,611EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,769BOYAmt
EOY$377,528EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$227,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,769BOYAmt
EOY$150,528EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTION OF INEXPENSIVE FAMILY SKIING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.$111,973
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
FieldValueIRS element (for citing)
Total Program Service Expenses$111,973TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSE FOSTER
PRESIDENT1.00$0
JOAN DAVIES
DIRECTOR1.00$0
CRAIG JOHNSON
VICE PRESIDE1.00$0
NICK THOMPSON
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSE FOSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 LAURELWOOD DRIVEAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Phone5052282818PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,802CurrentTaxYearMinus1YearAmt
Current Tax Year$108,473CurrentTaxYearAmt
Total$390,130TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,892CurrentTaxYearMinus1YearAmt
Current Tax Year$69,259CurrentTaxYearAmt
Total$123,452TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,694CurrentTaxYearMinus1YearAmt
Current Tax Year$177,732CurrentTaxYearAmt
Total$513,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$513,582PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Total$189TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Total$189TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,708CurrentTaxYearMinus1YearAmt
Current Tax Year$177,732CurrentTaxYearAmt
Total$513,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SKI SWAPEvent1Nm
Gross Receipts Event1$20,221GrossReceiptsEvent1Amt
Gross Revenue Event1$20,221GrossRevenueEvent1Amt
Gross Receipts Total$20,221GrossReceiptsTotalAmt
Gross Revenue Total Events$20,221GrossRevenueTotalEventsAmt
Net Income Summary$20,221NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BA SPECIFIC DONATION RECEIVED IN THE AMOUNT OF 40,000 FROM A 3RD PARTY WAS NOT PROPERLY REPORTED ON SCHEDULE B. THE AMENDED RETURN IS BEING FILED TO PROPERLY REPORT THIS SPECIFIC DONATION. SEE SCH B FOR MORE INFORMATION.
FORM 990-EZ, PART I, LINE 8MISC. RECEIPTS 3,840 TOTAL 3,840
FORM 990-EZ, PART I, LINE 16EXPENSES SALES TAX 654 EVENT SUPPLIES 5,494 WORKMANS COMP INSURANCE 2,641 INSURANCE 12,709 ADVERTISING 16,843 LICENSES AND PERMITS 385 BANK CHARGES 184 OFFICE SUPPLIES 3,121 GROOMING SERVICES 6,740 EQUIPMENT REPAIRS 8,328 UTILITIES 5,940 NON-INVESTMENT DEPRECIATION 10,949 TOTAL 73,988
FORM 990-EZ, PART II, LINE 24BUILDINGS 3,200 187,877 LESS ACCUMULATED DEPRECIATION 461 738 FURNITURE AND FIXTURES 2,888 0 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 10,390 0 LESS ACCUMULATED DEPRECIATION 9,362 11,514 MACHINERY AND EQUIPMENT 137,961 0 LESS ACCUMULATED DEPRECIATION 112,602 121,126 TOTAL 29,126 51,611
FORM 990-EZ, PART II, LINE 26DEPOSIT 0 227,000
FORM 990-EZ, PART III, LINE 31PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.

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