Norwich Ski Club
- Assets
- $58.9k
- Revenue
- $232.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Gales Ferry, CT
- Founding
- 06/1994
- Data as of
- 06/2024
- EIN
- 22-3295180
Organization Overview
Norwich Ski Club is located in Gales Ferry, CT. The organization was established in 1994. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norwich Ski Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2024, Norwich Ski Club generated $232.8k in total revenue. All expenses for the organization totaled $230.2k during the year ending 06/2024.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE RECREATIONAL WINTER SPORTS IN THE SOUTHEASTERN CONNECTICUT AREA. ORGANIZE SKI TRIPS FOR MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAN A TEN DAY SKI TRIP TO ANDORRA AND BARCELONA SPAIN FOR 70 MEMBERS AND GUESTS. PROVIDED A CLUB SOCIAL DURING THE STAY.
RAN A DRIVE UP, MIDWEEK TRIP TO BOLTON VALLEY IN VERMONT
RAN A 3 DAY WEEKEND TRIP TO SUNDAY RIVER IN MAINE FOR 70 MEMBERS AND GUESTS. PROVIDED FOR MOTOR-COACH TRANSPORTATION FOR ATTENDEES. PROVIDED FOR A WELCOME SOCIAL ON ARRIVAL.
RAN THREE-DAY TRIPS TO REGIONAL SKI AREAS WITH MOTOR-COACH TRANSPORTATION. THE SKI AREAS WERE KILLINGTON, LOON AND OKEMO (AN ADDITIONAL BUS TRIP TO STRATTON MOUNTAIN WAS CANCELLED). RAN ONE DRIVE UP DAY TRIP TO MOUNT SNOW. PROVIDE BREAKFAST REFRESHMENTS DURING TRANSPORT TO OR AT THE SKI AREAS. APPROXIMATELY 170 ATTENDEES PARTICIPATED IN THESE DAY TRIPS. TRIP EXPENSES ARE SUBSIDIZED BY THE CLUB TO REDUCE MEMBER COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Manfre President | Officer | 15 | $0 |
Jim Tetreault Vice President | Officer | 10 | $0 |
Kevin Ziolkovski Treasurer | Officer | 10 | $0 |
Tracey Ryan Secretary | Officer | 8 | $0 |
Nadene Mills Board Member | Officer | 8 | $0 |
Dale Hoxie Board Member | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,115 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,115 |
| Total Program Service Revenue | $223,414 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $450 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $289 |
| All other expenses | $3,434 |
| Total functional expenses | $230,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $58,287 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $600 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,887 |
| Accounts payable and accrued expenses | $23,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,470 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $35,417 |
| Total liabilities and net assets/fund balances | $58,887 |