Dallas Ski Club
- Assets
- $100.7k
- Revenue
- $542.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/1966
- Data as of
- 04/2022
- EIN
- 75-1218741
Organization Overview
Dallas Ski Club is located in Dallas, TX. The organization was established in 1966. 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. Dallas 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 04/2022, Dallas Ski Club generated $542.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $572.9k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DALLAS SKI CLUBS CHARTER IS TO CREATE AND PROVIDE SOCIAL ACTIVITIES AND SKI TRIPS TO PROMOTE FRIENDSHIPS AND COMRADERY FOR THE DALLAS/FORT WORTH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB SKI TRIPS TO APPROXIMATELY SIX TO TEN AREAS EACH YEAR. ALSO JOINS WITH TEXAS SKI COUNCIL IN TRIPS DECIDED UPON AS A LARGER GROUP.
CLUB SOCIAL EVENTS SUCH AS A DINNER AND DANCE TO RECOGNIZE PAST OFFICERS AND INTRODUCE INCOMING OFFICERS TO THE MEMBERSHIP. ALSO A TRIP SIGN UP PARTY TO INTRODUCE CLUB MEMBERS TO THE NEW SEASON SKI TRIPS AND PROVIDE THE FIRST OPPORTUNITY TO SIGN UP FOR TRIPS. CLUB HAS VARIOUS EVENTS TO KEEP THE MEMBERS INTERESTED AND INFORMED, SUCH AS WINE TASTING, ATTENDING SPORTING EVENTS, TENNIS TOURNAMENT, ETC., THE COSTS OF WHICH ARE BORNE BY THE ATTENDING MEMBERS.
CLUB PUBLICATIONS - POWDER HOUND MAGAZINE, ROSTER, MEETING NOTICES. CLUB ALSO MAINTAINS A WEBSITE WITH INFORMATION OF PAST AND FUTURE EVENTS, HOW TO JOIN THE CLUB, AND PROVIDES THE ABILITY TO PAY DUES OR COSTS OF SKI TRIPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Reynolds VP Happy Hours | Officer | 3 | $0 |
David Downs VP Marketing | Officer | 2 | $0 |
Dorian Arledge VP Publications | Officer | 5 | $0 |
Joyce Schiska VP Activities | Officer | 4 | $0 |
Vince Hrenak VP Membership | Officer | 4 | $0 |
Marlene Heineman VP Trips | Officer | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Collette Packaged Ski Trips | 4/29/16 | $125,279 |
Holidaze Ski Tours Packaged Ski Trips | 4/29/16 | $162,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,143 |
| 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 | $14,143 |
| Total Program Service Revenue | $527,972 |
| Investment income | $142 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,257 |
| 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 | $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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $572,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,323 |
| Savings and temporary cash investments | $44,236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,638 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $100,697 |
| Accounts payable and accrued expenses | $13,523 |
| 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 | $13,523 |
| Net assets without donor restrictions | $87,174 |
| 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 | $100,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North American Hockey League Dallas, TX | $2,110,435 | $3,513,718 |
Dallas Stars Elite Hockey Club Irving, TX | $236,972 | $2,030,320 |
North American 3 Hockey League Dallas, TX | $651,611 | $858,519 |
Austin Metro Hockey Association Cedar Park, TX | $906,120 | $1,437,471 |
Mckinney North Stars Hockey Club Mckinney, TX | $186,585 | $1,004,100 |
Dallas Ski Club Dallas, TX | $100,697 | $542,257 |
Dallas Figure Skating Club Inc Lantana, TX | $495,870 | $444,396 |
Space City Ski Club Inc Houston, TX | $216,456 | $357,649 |
World Book Bank Inc Oklahoma City, OK | $171,127 | $292,153 |
Frisco Ice Hockey Association Frisco, TX | $157,109 | $269,463 |
Los Amigos Ski Club Inc San Antonio, TX | $83,386 | $298,582 |
Lafayette Amateur Hockey Association Lafayette, LA | $121,154 | $368,646 |