Teacup Lake Nordic Club is located in Hood River, OR. The organization was established in 2015. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Teacup Lake Nordic Club employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teacup Lake Nordic Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Teacup Lake Nordic Club generated $459.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $426.6k during the year ending 08/2023. While expenses have increased by 23.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN THE TRAILS AND FACILITIES, OPERATE SKI VENUE AND PROVIDE PROGRAMS FOR THE PORTLAND METRO AND COLUMBIA GORGE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) PROVIDE GROOMED NORDIC SKI TRAILS 2) PROVIDE COACHING AND MYRIAD PROGRAM OFFERSINGS 3) ORGANIZE AND/OR HOST COMMUNITY EVENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Noel Johnson President | OfficerTrustee | 10 | $0 |
Stephen Hochman Vice Preside | OfficerTrustee | 1 | $0 |
Mariah Nichols Treasurer | OfficerTrustee | 5 | $0 |
Laura Davis Secretary | OfficerTrustee | 1 | $0 |
Chip Dickinson Member At La | Trustee | 0.5 | $0 |
Clint Harris Member At La | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $139,316 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $139,316 |
Total Program Service Revenue | $345,561 |
Investment income | $298 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$25,738 |
Miscellaneous Revenue | $0 |
Total Revenue | $459,437 |
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 | $0 |
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 | $178,129 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,500 |
Payroll taxes | $25,877 |
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 | $8,958 |
Advertising and promotion | $7,629 |
Office expenses | $1,881 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $31,199 |
Travel | $1,585 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,519 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,089 |
Insurance | $13,164 |
All other expenses | $1,285 |
Total functional expenses | $426,625 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,541 |
Savings and temporary cash investments | $75,428 |
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 | $35,043 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $723,569 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,633 |
Total assets | $880,214 |
Accounts payable and accrued expenses | $0 |
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 | $430,885 |
Total liabilities | $430,885 |
Net assets without donor restrictions | $449,329 |
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 | $0 |
Total liabilities and net assets/fund balances | $880,214 |