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TAHOE CROSS-COUNTRY SKI EDUCATION ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TAHOE CROSS-COUNTRY SKI EDUCATION ASSOCIATION INC (EIN 68-0431295)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-22
IRS object ID
201523569349200612
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)
Return2015-12-22T13:28:55-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mike Wells CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6566AddressLine1Txt
CityTahoe CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP961456566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680431295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tahoe Cross Country Ski EducationBusinessNameLine1Txt
Business Name Line2Association IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTAHOBusinessNameControlTxt
Phone5305835475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7260AddressLine1Txt
CityTahoe CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames RobinsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-12-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike WellsPreparerPersonNm
PTINP00308112PTIN
Phone5305811014PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.tahoexc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,936GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,519ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,230ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,243FundraisingGrossIncomeAmt
Special Events Direct Expenses$70SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,173SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$17,944GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,378CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,566GrossProfitLossSlsOfInvntryAmt
Total Revenue$155,488TotalRevenueAmt
Grants And Similar Amounts Paid$1,150GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$33,901SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$63PrintingPublicationsPostageAmt
Other Expenses Total$79,618OtherExpensesTotalAmt
Total Expenses$115,732TotalExpensesAmt
Excess Or Deficit For Year$39,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,226BOYAmt
EOY$98,741EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,518BOYAmt
EOY$33,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,744BOYAmt
EOY$134,358EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,602BOYAmt
EOY$134,358EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Tahoe Cross Country Ski Education Association's (TCCSEA) mission is to promote the sport of cross country skiing through educational activities for children and adults in the North Lake Tahoe/Truckee region of Northern California/Northern Nevada. Through the partnership with the Tahoe City Public Utility District, TCCSEA provides several educational programs to its community members. TCCSEA provides school children in the community with a unique opportunity to not only learn and participate in a sport that will provide lifelong enjoyment and health benefits but also can provide motivated individuals with a foundation for world class competitive training. Many young athletes from the area move on to competition at the national and international level in Nordic skiing. TCCSEA supports its local Nordic ski team from North Tahoe Middle and High Schools by providing free trail access, coaching support and ski equipment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The Strider Gliders After-School Ski Program is an 8-week program that includes ski instruction, equipment use for the entire winter, and ski trail access, all for a nominal fee, thanks to over 2,000 hours of community support donated each season.$40,139
The Winter Discovery Center Program provides a place-based science/ski program to 3rd, 4th and 5th grade students and their teachers from the Lake Tahoe region. The academic and physical education program correlates with the California State Science Standards and Benchmarks.$3,000
Sponsorship of of the Tahoe Cross Country Junior Development (DEVO)Team. The DEVO program is an early development program for cross-country ski racing. This is an excellent training program for athletes participating in other sports or who want to stay active in their "off" season. The goal of the program is to introduce and develop cross-country ski skills, promote general fitness, and create a love of the sport to last a lifetime.$60,209
FieldValueIRS element (for citing)
Total Program Service Expenses$103,348TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Robins
President15.00$0
Douglas Read
Vice President5.00$0
Jens Legallet
Treasurer2.00$0
John Gerbino
Secretary2.00$0
Donald Fyfe
Director1.00$0
Rafe Miller
Director1.00$0
Douglas McNair
Director1.00$0
Gary Anderson
Director1.00$0
Don Heapes
Director2.00$0
David Clohessy
Director1.00$0
Patti Dowden
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonValli MurnanePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 Country Club DriveAddressLine1Txt
CityTahoe CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96145ZIPCd
FieldValueIRS element (for citing)
Phone5305835475PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$28,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,648CurrentTaxYearMinus1YearAmt
Current Tax Year$94,519CurrentTaxYearAmt
Total$167,840TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,505CurrentTaxYearMinus1YearAmt
Current Tax Year$69,174CurrentTaxYearAmt
Total$250,539TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,153CurrentTaxYearMinus1YearAmt
Current Tax Year$163,693CurrentTaxYearAmt
Total$418,379TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$418,379PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,153CurrentTaxYearMinus1YearAmt
Current Tax Year$163,693CurrentTaxYearAmt
Total$418,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $359
Other Expenses.1002Office Expenses $296
Other Expenses.1009Depreciation $8157
Other Expenses.1Overhead reimbursement - TXC $30000
Other Expenses.2Season passes $16863
Other Expenses.3Development program expenses $15702
Other Expenses.4Winter discovery program $3000
Other Expenses.5Taxes $1591
Other Expenses.6Bank charges $1074
Other Expenses.7Ski Team coaching $1060
Other Expenses.8Junior mountain bike program $653
Other Expenses.9Dues and subscriptions $300
Other Expenses.10Van expenses $247
Other Expenses.11Uniforms $216
Other Expenses.12Licenses and permits $100
Other Assets.1003Machinery and Equipment - Beginning $30628 Machinery and Equipment - Ending $24578
Other Assets.1Due from Tahoe X-C Ski Area, Inc - Beginning $25890 Due from Tahoe X-C Ski Area, Inc - Ending $8539
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $0

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