ROTARUN SKI CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARUN SKI CLUB INC (EIN 82-0295709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-14
- IRS object ID
- 201320739349200517
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T13:22:48-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neel Ratliff and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 923 717 N Main St Ste B | AddressLine1 |
| City | Bellevue | City |
| State | ID | State |
| ZIP Code | 833130923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820295709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotarun Ski Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROTA | NameControl |
| Phone | 2087882509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2083 | AddressLine1 |
| City | Hailey | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack Hill | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Ratliff CPA | Name |
| PTIN | P01338705 | PTIN |
| Phone | 2087886515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | rotarunski.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77073 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56025 | ContributionsGiftsGrantsEtc |
| Investment Income | 104 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 20944 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20944 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 77073 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42445 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2424 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 281 | PrintingPublicationsPostage |
| Other Expenses Total | 77180 | OtherExpensesTotal |
| Total Expenses | 122330 | TotalExpenses |
| Excess Or Deficit For Year | -45257 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 368132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 322875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109208 | BOY |
| EOY | 82146 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215509 | BOY |
| EOY | 210802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43926 | BOY |
| EOY | 30950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368643 | BOY |
| EOY | 323898 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511 | BOY |
| EOY | 1023 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368132 | BOY |
| EOY | 322875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promotion of inexpensive family skiing | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Programs that allow families to ski inexpensively. | DescriptionProgramServiceAccom |
| Grants And Allocations | 84371 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84371 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Tami Summers | ||
| Director | 0 | 0 |
| Craig Johnson | ||
| Director | 0 | 0 |
| Fritz Haemmerle | ||
| Legal Counsel | 0 | 0 |
| Joan Davies | ||
| Secretary | 0 | 0 |
| Margaret Kraft | ||
| Director | 0 | 0 |
| Jesse Foster | ||
| Director | 0 | 0 |
| Troy Thayer | ||
| Director | 0 | 0 |
| Don Sammis | ||
| Director | 0 | 0 |
| Jack Hill | ||
| Treasurer | 2.00 | 0 |
| Jolyn Sawrey | ||
| Director | 0 | 0 |
| Jeff Smith | ||
| Chairman | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Penny Cook | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3750 | AddressLine1 |
| City | Hailey | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087886399 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76969 | CurrentTaxYear |
| Total | 368475 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76969 | CurrentTaxYear |
| Total | 368475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 368475 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 6796 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 6796 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77073 | CurrentTaxYear |
| Total | 375271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winter Opening | NameOfEvent1 |
| Gross Receipts Event1 | 20944 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20944 | GrossRevenueEvent1 |
| Gross Receipts Total | 20944 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20944 | GrossRevenueTotalEvents |
| Net Income Summary | 20944 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Tax Payable - Beginning $58 Sales Tax Payable - Ending $290 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll liabilities - Beginning $453 Payroll liabilities - Ending $733 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $43024 Machinery and Equipment - Ending $30306 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $902 Furniture and Fixtures - Ending $644 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Dues and Subscriptions $25 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Rubbish $54 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Kitchen Expense $87 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Continuing Education $140 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Miscellaneous $145 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Bank Charges $247 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Snow Cat Repairs $291 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Telephone $362 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Meals $442 $442 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Event Supplies $659 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Tropies/Awards $873 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Supplies $916 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Employees Meals $1007 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Food/Drink Concession $1289 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Ski Hill Maintenance $2107 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Gas/diesel $2580 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs $3507 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $3776 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Lift Repairs $4759 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Lasar Program Expense $6308 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bookkeeping $8561 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $15638 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $21819 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $572 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1016 |
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