WINNIPESAUKEE SKI CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WINNIPESAUKEE SKI CLUB INC (EIN 02-6013168)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201503209349300440
Schema version
2014v5.0
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)
Return2015-11-16T06:58:10-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020388203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENONCOURT WALDRON & SULLIVAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 WATER STREET SUITE 201AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP032463300ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026013168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINNIPESAUKEE SKI CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINNBusinessNameControlTxt
Phone6035833398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY ROBBINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6035833398PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN SULLIVANPreparerPersonNm
PTINP00418627PTIN
Phone6035249065PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$518,139GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUNSTOCKSKICLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$172,326PYContributionsGrantsAmt
CY Contributions Grants$180,861CYContributionsGrantsAmt
PY Program Service Revenue$153,671PYProgramServiceRevenueAmt
CY Program Service Revenue$120,904CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$92,558PYOtherRevenueAmt
CY Other Revenue$82,939CYOtherRevenueAmt
PY Total Revenue$418,566PYTotalRevenueAmt
CY Total Revenue$384,715CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$195,357PYOtherExpensesAmt
CY Other Expenses$197,401CYOtherExpensesAmt
PY Total Expenses$374,850PYTotalExpensesAmt
CY Total Expenses$380,496CYTotalExpensesAmt
PY Revenues Less Expenses$43,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,219CYRevenuesLessExpensesAmt
Total Assets BOY$265,862TotalAssetsBOYAmt
Total Assets EOY$270,081TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,081NetAssetsOrFundBalancesEOYAmt
MissionSKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$376,408ExpenseAmt
DescSKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES.Desc
Total Program Service Expenses$376,408TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY ROBBINSPersonNm
Phone6035833398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 WEED ROADAddressLine1Txt
CityMEREDITHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03253ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE WORKMAN 603455-7969
PROGRAM DIRE3.00Yes (X)$22,000$0$0
BETH HAMBLET 603455-5986
RACE SECRETA3.00Yes (X)$7,000$0$0
KAYLEE WHITNEY BOISVERT 603 998-317
DIRECTOR3.00Yes (X)$1,805$0$0
STEVE HOWE603540-0002
DIRECTOR3.00Yes (X)$0$0$0
GARY CURTIS 603231-8920
DIRECTOR3.00Yes (X)$0$0$0
TONYEL MITCHELL-BERRY 603455-4457
DIRECTOR3.00Yes (X)$0$0$0
DAVE HAMBLET 603455-5173
DIRECTOR3.00Yes (X)$0$0$0
RUTH MCLAUGHLIN 603528-5553
DIRECTOR3.00Yes (X)$0$0$0
JEFF DADE 603556-3059
DIRECTOR3.00Yes (X)$0$0$0
NEWTON DAVIS 617416-6240
DIRECTOR3.00Yes (X)$0$0$0
CHRIS MCDONOUGH 603493-9480
DIRECTOR3.00Yes (X)$0$0$0
LIZ NIXON-TURPIN 603455-4076
SECRETARY3.00$0$0$0Yes (X)
AMY ROBBINS 603 583-3398
TREASURER12.00$0$0$0Yes (X)
SCOTT WILKINSON 603393-5579
PRESIDENT10.00$0$0$0Yes (X)
BRYANT LEHR 603630-5079
VICE-PRESIDE3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,805TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$178,550MembershipDuesAmt
All Other Contributions$2,311AllOtherContributionsAmt
Total Contributions$180,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RACE REVENUES$114,424$114,424
CAMPS$6,480$6,480
FieldValueIRS element (for citing)
Total Program Service Revenue$120,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,050FundraisingGrossIncomeAmt
Fundraising Direct Expenses$133,424FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,626TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCKER RENTALS$13,700$13,700
MISC. INCOME$2,613$2,613
FieldValueIRS element (for citing)
Other Revenue Total$16,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,715TotalRevenueColumnAmt
Related Or Exempt Func Income$137,228RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,948TotalAmt
Program Services$169,948ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,147TotalAmt
Program Services$13,147ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,328TotalAmt
Management And General$2,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Management And General$1,145ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$3,465ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Program Services$11,470ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,351TotalAmt
Program Services$11,351ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,323TotalAmt
Program Services$69,323ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RACE SUPPLIES & EXPENSE$57,082$57,082
PROGRAM EXPENSES-CAMPS$9,305$9,305
TROPHIES$8,271$8,271
COACHES LICENSING & EDUC.$6,351$6,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,695TotalAmt
Program Services$16,695ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,496TotalAmt
Program Services$376,408ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,009BOYAmt
EOY$190,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,392BOYAmt
EOY$11,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,398BOYAmt
EOY$427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,063BOYAmt
EOY$67,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,862BOYAmt
EOY$270,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$265,862BOYAmt
EOY$270,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,862BOYAmt
EOY$270,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,862BOYAmt
EOY$270,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,219ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$95,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,326CurrentTaxYearMinus1YearAmt
Current Tax Year$180,861CurrentTaxYearAmt
Total$716,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,568CurrentTaxYearMinus1YearAmt
Current Tax Year$337,278CurrentTaxYearAmt
Total$1,740,487TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,377CurrentTaxYearMinus2YearsAmt
Total$40,978TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,894CurrentTaxYearMinus1YearAmt
Current Tax Year$518,139CurrentTaxYearAmt
Total$2,497,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,497,498PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,894CurrentTaxYearMinus1YearAmt
Current Tax Year$518,139CurrentTaxYearAmt
Total$2,497,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,043OtherCostOrOtherBasisAmt
Book Value$4,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,000OtherCostOrOtherBasisAmt
Book Value$162,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,043TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SKI SALEEvent1Nm
Gross Receipts Event1$149,762GrossReceiptsEvent1Amt
Gross Revenue Event1$149,762GrossRevenueEvent1Amt
Other Direct Expenses Event1$125,592OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$45,316GrossReceiptsEvent2Amt
Gross Revenue Event2$45,316GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,984OtherDirectExpensesEvent2Amt
Gross Receipts Total$195,078GrossReceiptsTotalAmt
Gross Revenue Total Events$195,078GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$128,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,576DirectExpenseSummaryEventsAmt
Net Income Summary$66,502NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE AS BOARD MEMBERS, ASSIST WITH FUNDRAISING ACTIVITIES AND ORGANIZING AND HOSTING SKI RACES. THE 120 VOLUNTEERS PROVIDED APPROXIMATELY 5800 HOURS FOR THE FISCAL YEAR END JUNE 30, 2015.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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