Heiliger Huegel Ski Club
- Assets
- $6.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 31
- Location
- North Lake, WI
- Founding
- 08/1949
- Data as of
- 04/2023
- EIN
- 39-6016204
Organization Overview
Heiliger Huegel Ski Club is located in North Lake, WI. The organization was established in 1949. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 04/2023, Heiliger Huegel Ski Club employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heiliger Huegel 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 04/2023, Heiliger Huegel Ski Club generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $678.7k during the year ending 04/2023. While expenses have increased by 2.1% per year over the past 8 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
PROMOTE/EDUCATE SPORT OF SKIING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES APPROXIMATELY 475 MEMBERS IN VARIOUS SKIING PROGRAMS.
MEMBER EVENTS: THE ORGANIZATION HOSTS SOCIAL EVENTS THROUGHOUT THE YEAR FOR ALL OF ITS MEMEBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Morgan Director | Trustee | 1 | $0 |
Jeffery Sippel Director | Trustee | 1 | $0 |
Karine Sewart Director | Trustee | 1 | $0 |
John Dunn Director | Trustee | 1 | $0 |
Russ Kohl Director | Trustee | 1 | $0 |
Kristen Eichmann Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,539,896 |
| Investment income | $3,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,772 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,553,475 |
| 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 | $243,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49 |
| Fees for services: Accounting | $36,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,042 |
| Office expenses | $11,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,545 |
| Interest | $54,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $78,760 |
| All other expenses | $330 |
| Total functional expenses | $678,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,107 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,606,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,259,005 |
| Accounts payable and accrued expenses | $100,230 |
| 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 | $1,639,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,625 |
| Total liabilities | $1,744,520 |
| 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 | $4,514,485 |
| Total liabilities and net assets/fund balances | $6,259,005 |