ROTARUN SKI CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROTARUN SKI CLUB INC (EIN 82-0295709)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-09-27
IRS object ID
201632719349200528
Schema version
2015v2.1
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)
Return2016-09-27T16:34:14-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Line1PO BOX 989AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833400989ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

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)
PersonBENJAMIN FRANKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2087882509PhoneNum
Signature2016-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG PETERSONPreparerPersonNm
PTINP00074216PTIN
Phone2087267500PhoneNum
Preparation2016-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$99,708GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,802ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,862ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$195,027CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$195,027GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,840FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,840SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,190OtherRevenueTotalAmt
Total Revenue-$95,319TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,316SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,699FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$60,376OtherExpensesTotalAmt
Total Expenses$95,391TotalExpensesAmt
Excess Or Deficit For Year-$190,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,250BOYAmt
EOY$30,643EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$226,229BOYAmt
EOY$29,126EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,479BOYAmt
EOY$59,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,479BOYAmt
EOY$59,769EOYAmt
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.$95,391
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
FieldValueIRS element (for citing)
Total Program Service Expenses$95,391TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TROY THAYER
DIRECTOR000.00$0
JESSE FOSTER
PRESIDENT000.00$0
JOAN DAVIES
DIRECTOR000.00$0
CRAIG JOHNSON
VICE PRESIDE000.00$0
BENJAMIN FRANK
TREASURER000.00$0
MIKE LANDES
SECRETARY000.00$0
WESLEY DEKLOTZ
PAST PRESIDE000.00$0
LISA HOROWITZ
DIRECTOR000.00$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)
PersonBENJAMIN FRANKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2083AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Phone2087886204PhoneNum
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$124,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,406CurrentTaxYearMinus1YearAmt
Current Tax Year$71,802CurrentTaxYearAmt
Total$406,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$26,301CurrentTaxYearMinus1YearAmt
Current Tax Year$27,892CurrentTaxYearAmt
Total$54,193TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,707CurrentTaxYearMinus1YearAmt
Current Tax Year$99,694CurrentTaxYearAmt
Total$460,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$270TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$270TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,732CurrentTaxYearMinus1YearAmt
Current Tax Year$99,708CurrentTaxYearAmt
Total$460,626TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC. RECEIPTS 4,190 TOTAL 4,190
FORM 990-EZ, PART I, LINE 16EXPENSES SALES TAX 1,041 EVENT SUPPLIES 5,935 INSURANCE 16,185 ADVERTISING 9,103 COMPUTER AND IT 750 DUES AND SUBSCRIPTIONS 914 OFFICE SUPPLIES 2,064 EQUIPMENT REPAIRS 4,579 UTILITIES 5,612 NON-INVESTMENT DEPRECIATION 14,193 TOTAL 60,376
FORM 990-EZ, PART II, LINE 24BUILDINGS 229,502 3,200 LESS ACCUMULATED DEPRECIATION 41,228 461 FURNITURE AND FIXTURES 2,888 2,888 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 10,390 10,390 LESS ACCUMULATED DEPRECIATION 8,924 9,362 MACHINERY AND EQUIPMENT 136,365 137,961 LESS ACCUMULATED DEPRECIATION 99,876 112,602 FURNITURE AND FIXTURES 0 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 226,229 29,126
FORM 990-EZ, PART III, LINE 31PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.