Payette Lakes Ski Club Inc
- Assets
- $1.2m
- Revenue
- $627.5k
- Investments
- $0.0
- Employees
- 0
- Location
- McCall, ID
- Founding
- 10/1978
- Data as of
- 06/2020
- EIN
- 82-0153504
Organization Overview
Payette Lakes Ski Club Inc is located in McCall, ID. The organization was established in 1978. 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. Payette Lakes 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.
For the year ending 06/2020, Payette Lakes Ski Club Inc generated $627.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $598.9k during the year ending 06/2020. While expenses have increased by 13.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN OF THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SERVERA PART TIME JOBS.
PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK.
AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SERVERA PART TIME JOBS.
PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Berg Board Member | Trustee | 1 | $0 |
Mike Lamm President | Trustee | 10 | $0 |
Nichole Youkstetter Secretary | Trustee | 10 | $0 |
Kim Allen Board Member | Trustee | 1 | $0 |
Juli Christo Treasurer | Trustee | 1 | $0 |
Joel Hellerman Vice President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,536 |
| Investment income | $1,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $122,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $37,071 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,451 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $143,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,472 |
| Payroll taxes | $15,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,588 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,606 |
| 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 | $47,505 |
| Insurance | $29,045 |
| All other expenses | $0 |
| Total functional expenses | $598,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,557 |
| Savings and temporary cash investments | $837,954 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,239,677 |
| Accounts payable and accrued expenses | $738 |
| 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 | $22,048 |
| Total liabilities | $22,786 |
| 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 |
| Total liabilities and net assets/fund balances | $1,216,891 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Payette Lakes Ski Club Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Allan Neustadt Charitable Trust 032497 Dallas, TX PURPOSE: CHARITABLE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Athletic Foundation Park City, UT | $132,812,744 | $41,739,764 |
Bridger Bowl Bozeman, MT | $44,447,307 | $17,478,314 |
Sun Valley Ski Education Foundation Inc Sun Valley, ID | $6,420,389 | $4,613,457 |
Utah Ski Association Salt Lake City, UT | $2,005,466 | $3,369,684 |
Usa Nordic Sport Inc Park City, UT | $182,007 | $3,079,975 |
Oregon State Snowmobile Association Bend, OR | $3,168,256 | $2,113,317 |
Ussa Investment Fund Park City, UT | $64,423,914 | $5,414,960 |
Bridger Ski Foundation Bozeman, MT | $1,336,581 | $2,042,765 |
Mt Bachelor Sports Education Foundation Bend, OR | $3,761,449 | $2,868,671 |
Puget Sound Amateur Icesports Association Tacoma, WA | $12,226 | $1,608,298 |
Snowbird Sports Education Foundation Inc Holladay, UT | $656,574 | $1,499,179 |
Washington Ice Skating Association Mountlake Terrace, WA | $5,256,534 | $957,514 |