ROTARUN SKI CLUB INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROTARUN SKI CLUB INC (EIN 82-0295709)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-13
IRS object ID
201410729349200546
Schema version
2013v3.1
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)
Return2014-03-13T16:29:37-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Neel Ratliff and companyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 923 717 N Main St Ste BAddressLine1
CityBellevueCity
StateIDState
ZIP Code833130923ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820295709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rotarun Ski ClubBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2087882509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2083AddressLine1
CityHaileyCity
StateIDState
ZIP Code83333ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonny McQuaryPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark Ratliff CPAPreparerPersonNm
PTINP01338705PTIN
Phone2087886515PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressrotarunski.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,480ContributionsGiftsGrantsEtcAmt
Investment Income$46InvestmentIncomeAmt
Sale Of Assets Gross$10,500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,467CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$6,033GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$10,714FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,714SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,273TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,909SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,698FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,026PrintingPublicationsPostageAmt
Other Expenses Total$62,795OtherExpensesTotalAmt
Total Expenses$108,428TotalExpensesAmt
Excess Or Deficit For Year-$21,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$322,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,146BOYAmt
EOY$84,055EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$210,802BOYAmt
EOY$198,342EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,950BOYAmt
EOY$20,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,898BOYAmt
EOY$302,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,023BOYAmt
EOY$725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$322,875BOYAmt
EOY$301,720EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromotion of inexpensive family skiingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPrograms that allow families to ski inexpensively.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,262GrantsAndAllocationsAmt
Program Service Expenses$600ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,262TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Troy Thayer
Director2.00$0
Jesse Foster
Chairman2.00$0
Joan Davies
Director2.00$0
Craig Johnson
Chairman2.00$0
Donny McQuary
Treasurer2.00$0
Mike Landes
Secretary2.00$0
Larry Smith
Director2.00$0
Wesley DeKlotz
Director2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPenny CookPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3750AddressLine1
CityHaileyCity
StateIDState
ZIP Code83333ZIPCode
FieldValueIRS element (for citing)
Phone2087886399PhoneNum
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$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,969CurrentTaxYearMinus1YearAmt
Current Tax Year$70,480CurrentTaxYearAmt
Total$336,766TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,969CurrentTaxYearMinus1YearAmt
Current Tax Year$70,480CurrentTaxYearAmt
Total$336,766TotalAmt

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$336,766PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$746TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$746TotalAmt

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$3,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,073CurrentTaxYearMinus1YearAmt
Current Tax Year$70,526CurrentTaxYearAmt
Total$337,512TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2525
Other Expenses.1002Office Expenses $1427
Other Expenses.1009Depreciation $18895
Other Expenses.1012Insurance $13435
Other Expenses.1Bookkeeping $10716
Other Expenses.2Fundraising Expense $4420
Other Expenses.3Utilities $4100
Other Expenses.4Employees Meals $1310
Other Expenses.6Building Repairs $699
Other Expenses.7Snow Cat Repairs $686
Other Expenses.8Insurance Repair $653
Other Expenses.9Gas/diesel $591
Other Expenses.10Tropies/Awards $574
Other Expenses.11Supplies $510
Other Expenses.12Telephone $401
Other Expenses.13Kitchen Expense $331
Other Expenses.14Bank Charges $319
Other Expenses.15Food/Drink Concession $294
Other Expenses.16Dues and Subscriptions $285
Other Expenses.17Equipment Repairs $232
Other Expenses.18Night Lights $193
Other Expenses.19Lift Repairs $167
Other Expenses.20Ski Hill Maintenance $25
Other Expenses.21Tools $7
Other Assets.1002Furniture and Fixtures - Beginning $644 Furniture and Fixtures - Ending $386
Other Assets.1003Machinery and Equipment - Beginning $30306 Machinery and Equipment - Ending $19662
Total Liabilities.1Payroll Liabilities - Beginning $733 Payroll Liabilities - Ending $608
Total Liabilities.2Sales Tax Payable - Beginning $290 Sales Tax Payable - Ending $117

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