ROTARUN SKI CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROTARUN SKI CLUB INC (EIN 82-0295709)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-10-11
IRS object ID
201822849349200247
Schema version
2017v2.3
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)
Return2018-10-11T13:49:10-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

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 Begin2017-08-01TaxPeriodBeginDt

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-11IPDt
IP Tm14:49:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAFB5F2223C4B292A982AB18322EFE325887FE94DAtSubmissionCreationDeviceId
At Submission Filing Device Id925B78A6857A337E2CF11B33A92CEC4D68C2ECC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROTARUNSKIAREA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,834GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,120ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,205ProgramServiceRevenueAmt
Investment Income$646InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$298CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$298GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$1,863OtherRevenueTotalAmt
Total Revenue$18,536TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,971FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,138OtherExpensesTotalAmt
Total Expenses$31,109TotalExpensesAmt
Excess Or Deficit For Year-$12,573ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300,915BOYAmt
EOY$68,950EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$51,613BOYAmt
EOY$44,005EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,528BOYAmt
EOY$137,955EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,528BOYAmt
EOY$137,955EOYAmt
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.$31,109
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
FieldValueIRS element (for citing)
Total Program Service Expenses$31,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TROY THAYER
DIRECTOR000.00$0
JESSE FOSTER
PRESIDENT1.00$0
JOAN DAVIES
DIRECTOR000.00$0
CRAIG JOHNSON
VICE PRESIDE1.00$0
NICK THOMPSON
SECRETARY1.00$0
MIKE LANDIS
DIRECTOR000.00$0
CORY YOUNG
DIRECTOR000.00$0
KELLI YOUNG
TREASURER1.00$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$70,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,473CurrentTaxYearMinus1YearAmt
Current Tax Year$15,120CurrentTaxYearAmt
Total$328,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,259CurrentTaxYearMinus1YearAmt
Current Tax Year$3,714CurrentTaxYearAmt
Total$127,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,732CurrentTaxYearMinus1YearAmt
Current Tax Year$18,834CurrentTaxYearAmt
Total$455,447TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$455,447PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Total$85TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Total$85TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,732CurrentTaxYearMinus1YearAmt
Current Tax Year$18,834CurrentTaxYearAmt
Total$455,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS 1,163 MISC. RECEIPTS 700 TOTAL 1,863
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 13,289 OFFICE SUPPLIES 166 REPAIRS 3,150 UTILITIES 1,237 NON-INVESTMENT DEPRECIATION 8,296 TOTAL 26,138
FORM 990-EZ, PART II, LINE 24BUILDINGS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 738 983 FURNITURE AND FIXTURES 2,888 2,888 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 43,830 42,045 LESS ACCUMULATED DEPRECIATION 11,514 12,280 MACHINERY AND EQUIPMENT 137,961 137,961 LESS ACCUMULATED DEPRECIATION 121,126 125,938 TOTAL 51,613 44,005
FORM 990-EZ, PART II, LINE 26DEPOSIT 227,000 0
FORM 990-EZ, PART III, LINE 31PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.

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