ROTARUN SKI CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROTARUN SKI CLUB INC (EIN 82-0295709)
Tax period
2014-08-01 to 2015-07-31
Filed
2015-11-11
IRS object ID
201513159349200936
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)
Return2015-11-11T11:21:52-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

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 Begin2014-08-01TaxPeriodBeginDt

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
Phone2087886204PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG PETERSONPreparerPersonNm
PTINP00074216PTIN
Phone2087267500PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$88,732GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,406ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,231ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Fundraising Gross Income$6,048FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,048SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,022OtherRevenueTotalAmt
Total Revenue$88,732TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,907SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,656FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,159OtherExpensesTotalAmt
Total Expenses$123,722TotalExpensesAmt
Excess Or Deficit For Year-$34,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$285,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,561BOYAmt
EOY$24,251EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$193,061BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,847BOYAmt
EOY$226,228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,469BOYAmt
EOY$250,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$285,469BOYAmt
EOY$250,479EOYAmt
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.$123,722
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
FieldValueIRS element (for citing)
Total Program Service Expenses$123,722TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TROY THAYER
DIRECTOR2.00$0
JESSE FOSTER
PRESIDENT2.00$0
JOAN DAVIES
DIRECTOR2.00$0
CRAIG JOHNSON
VICE PRESIDE2.00$0
BENJAMIN FRANK
TREASURER2.00$0
MIKE LANDES
SECRETARY2.00$0
WESLEY DEKLOTZ
PAST PRESIDE2.00$0
LISA HOROWITZ
DIRECTOR2.00$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$61,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,480CurrentTaxYearMinus1YearAmt
Current Tax Year$62,406CurrentTaxYearAmt
Total$396,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$26,301CurrentTaxYearAmt
Total$26,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,480CurrentTaxYearMinus1YearAmt
Current Tax Year$88,707CurrentTaxYearAmt
Total$422,473TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$422,473PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$256TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,526CurrentTaxYearMinus1YearAmt
Current Tax Year$88,732CurrentTaxYearAmt
Total$422,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
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 1,022 TOTAL 1,022
FORM 990-EZ, PART I, LINE 16EXPENSES SALES TAX 1,222 HOA DUES 4,800 EVENT SUPPLIES 8,586 INSURANCE 15,210 ADVERTISING 6,877 BANK CHARGES 658 DUES AND SUBSCRIPTIONS 1,054 OFFICE SUPPLIES 4,144 BUILDING REPAIRS 1,574 EQUIPMENT REPAIRS 2,852 UTILITIES 5,022 NON-INVESTMENT DEPRECIATION 20,160 TOTAL 72,159
FORM 990-EZ, PART II, LINE 24LODGE 0 225,765 LESS ACCUMULATED DEPRECIATION 0 40,998 BUILDING ADDITION 0 536 LESS ACCUMULATED DEPRECIATION 0 70 FURNITURE & FIXTURES 0 2,888 LESS ACCUMULATED DEPRECIATION 0 2,888 MASTER PLAN PHASE 1 0 6,272 LESS ACCUMULATED DEPRECIATION 0 6,059 IMPROVEMENTS 0 1,347 LESS ACCUMULATED DEPRECIATION 0 1,136 DOUBLE SKI LIFT (MASTER) 0 2,771 LESS ACCUMULATED DEPRECIATION 0 1,729 EQUIPMENT 0 1,410 LESS ACCUMULATED DEPRECIATION 0 1,410 POMA LIFT 0 15,192 LESS ACCUMULATED DEPRECIATION 0 14,679 SNOW MAKING EQUIPMENT 0 13,771 LESS ACCUMULATED DEPRECIATION 0 13,771 SMALL EQUIPMENT 0 10,852 LESS ACCUMULATED DEPRECIATION 0 10,852 SNOW CAT EQUIPMENT 0 12,500 LESS ACCUMULATED DEPRECIATION 0 12,500 TUBING LIFT 0 7,569 LESS ACCUMULATED DEPRECIATION 0 7,569 LODGE 0 105 LESS ACCUMULATED DEPRECIATION 0 99 SNOWMAKING 0 389 LESS ACCUMULATED DEPRECIATION 0 367 EQUIPMENT 0 286 LESS ACCUMULATED DEPRECIATION 0 242 SNOWMAKING 0 30,885 LESS ACCUMULATED DEPRECIATION 0 26,061 KITCHEN EQUIPMENT 0 3,400 LESS ACCUMULATED DEPRECIATION 0 2,486 TIMING SYSTEM 0 2,585 LESS ACCUMULATED DEPRECIATION 0 892 SNOWMAKING 0 5,140 LESS ACCUMULATED DEPRECIATION 0 4,337 WATER FLOW METER 0 3,021 LESS ACCUMULATED DEPRECIATION 0 432 RACE TIMING SYSTEMS 0 877 LESS ACCUMULATED DEPRECIATION 0 125 SNOWCAT IMPROVEMENTS 0 28,384 LESS ACCUMULATED DEPRECIATION 0 4,055 LAND IMPROVEMENTS 0 3,200 LESS ACCUMULATED DEPRECIATION 0 160 FURNITURE AND FIXTURES 248 0 MACHINERY AND EQUIPMENT 17,599 0 TOTAL 17,847 226,228
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.