2018-10-11T13:47:32-06:00 2017-07-31 820337128 LALLMAN FELTON PETERSON & PIERCE PA 100 S LEADVILLE AVENUE STE 200 KETCHUM ID 83340 990EZ 2016-08-01 820295709 ROTARUN SKI CLUB ROTA 2087886204 PO BOX 2083 HAILEY ID 83333 JESSE FOSTER PRESIDENT 2087882509 2018-09-04 true GREG PETERSON P00074216 2087267500 2018-09-04 2016 2022-09-23 18:48:47Z X X WWW.ROTARUNSKIAREA.COM X X 177732 X 108473 45023 175 20221 20221 3840 177732 3073 31445 3467 73988 111973 65759 84769 150528 X 30643 300917 25000 25000 29126 51611 84769 377528 227000 84769 150528 X PROMOTION OF INEXPENSIVE FAMILY SKIING. PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. 111973 PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. 111973 JESSE FOSTER PRESIDENT 1.00 0 JOAN DAVIES DIRECTOR 1.00 0 CRAIG JOHNSON VICE PRESIDE 1.00 0 NICK THOMPSON SECRETARY 1.00 0 false false false false false false false false false JESSE FOSTER 1741 LAURELWOOD DRIVE HAILEY ID 83333 5052282818 false false false false false false false false false false false NONE NONE true X 76969 70480 62406 71802 108473 390130 26301 27892 69259 123452 76969 70480 88707 99694 177732 513582 513582 104 46 25 14 189 104 46 25 14 189 77073 70526 88732 99708 177732 513771 0.99960 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SKI SWAP 20221 20221 20221 20221 20221 FORM 990-EZ, PAGE 1, ITEM B A 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 8 MISC. RECEIPTS 3,840 TOTAL 3,840 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 BUILDINGS 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 26 DEPOSIT 0 227,000 FORM 990-EZ, PART III, LINE 31 PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.