Hartwick Lake Ski Club Inc
- Assets
- $31.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Delhi, IA
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 42-8602115
Organization Overview
Hartwick Lake Ski Club Inc is located in Delhi, IA. The organization was established in 1986. 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. Hartwick Lake Ski Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Bauers President | 6 | $0 | |
Emily Dougherty Vice President | 6 | $0 | |
Faith Hermanson Secretary | 6 | $0 | |
Angela Wendt Treasurer | 6 | $0 | |
Mitchel Tanner Director At Large | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,784 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,825 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $28,028 |
| Other Revenue | $0 |
| Total Revenue | $72,637 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $475 |
| Occupancy, rent, utilities, and maintenance | $2,143 |
| Printing, publications, postage, and shipping | $301 |
| Other expenses | $61,810 |
| Total expenses | $64,729 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,461 |
| Other assets | $0 |
| Total assets | $31,318 |
| Total liabilities | $38,177 |
| Net assets or fund balances | -$6,859 |